PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 01/27/22 EST. NO. 008 TIME 08:17 AM R.E. NAME: ANDY O'SULLVIAN/OE: GINNY S. 02-2H1304 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 006 0001 6,281.14 A.C. @ L.S.(+) 111721 N 0001 0 007 0001 4,074.00 A.C. @ L.S.(+) 111721 N 0001 0 10,355.14 TOTAL THIS ESTIMATE 3,567.27 TOTAL PREVIOUS ESTIMATE 13,922.41 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 01/27/22 EST. NO. 008 TIME 08:17 AM R.E. NAME: ANDY O'SULLVIAN/OE: GINNY S. 02-2H1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 11/21 LETTER -1,000.00 006 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 01/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H1304 TIME 08:17 AM ESTIMATE NO. 008 BID OPENING 03/23/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: ANDY O'SULLVIAN/OE: GINNY S. DATE OF THIS ESTIMATE 01/27/22 LOCATION PROGRESS ESTIMATE 02-SIS-5-25.4/25.9 ----------------- STEWART ENGINEERING INC IN SISKIYOU COUNTY NEAR WEED FROM 5323 EASTSIDE ROAD 0.2 MILE SOUTH TO 0.3 MILE NORTH OF REDDING CA 96001 WEED SAFETY ROADSIDE REST AREA FED. AID NO. N O N E REHABILITATE SEWER AND WATER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 820.0000 820.00 1.000 820 002 TIME-RELATED OVERHEAD (LS) LS 193,500.0000 193,500.00 0.840 162,540 003 CONSTRUCTION AREA SIGNS LS 10,365.0000 10,365.00 0.670 6,944 004 TRAFFIC CONTROL SYSTEM LS 21,600.0000 21,600.00 0.840 18,144 005 TYPE III BARRICADE EA 150.0000 1,200.00 8.000 1,200 006 CHANNELIZER (SURFACE MOUNTED) EA 47.0000 4,418.00 114.000 5,358 007 PORTABLE RADAR SPEED FEEDBACK LS 5,850.0000 5,850.00 0.840 4,914 SIGN SYSTEM (LS) 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,850.0000 4,850.00 0.840 4,074 009 END OF QUEUE MONITORING AND EA 1,850.0000 9,250.00 5.000 9,250 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 010 JOB SITE MANAGEMENT LS 33,500.0000 33,500.00 0.840 28,140 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,880.0000 1,880.00 1.000 1,880 012 TEMPORARY CHECK DAM LF 22.0000 1,100.00 20.000 440 013 TEMPORARY FIBER ROLL LF 8.0000 1,200.00 125.000 1,000 014 TEMPORARY CONCRETE WASHOUT LS 4,580.0000 4,580.00 1.000 4,580 015 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 6,850.00 550.000 2,750 016 TEMPORARY PORTABLE TOILET LS 43,500.0000 43,500.00 0.840 36,540 AND HANDWASH STATION 017 CLEARING AND GRUBBING (LS) LS 3,250.0000 3,250.00 1.000 3,250 018 SAND BEDDING CY 435.0000 5,220.00 12.000 5,220 019 LEAN CONCRETE BACKFILL CY 246.0000 23,616.00 96.000 23,616 (F) 020 CHECK AND TEST EXISTING IRRIGATION LS 2,880.0000 2,880.00 1.000 2,880.00 1.000 2,880 FACILITIES 021 OPERATE EXISTING IRRIGATION FACILITIES LS 9,850.0000 9,850.00 1.000 9,850.00 1.000 9,850 PROGRAM CAS145 PAGE 2 DATE 01/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H1304 TIME 08:17 AM ESTIMATE NO. 008 BID OPENING 03/23/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: ANDY O'SULLVIAN/OE: GINNY S. DATE OF THIS ESTIMATE 01/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 HYDROMULCH SQFT 0.1700 3,315.00 19,500.000 3,315 023 FIBER ROLLS LF 8.0000 2,400.00 0.000 0 024 HYDROSEED SQFT 0.3000 5,850.00 19,500.000 5,850 025 HOT MIX ASPHALT (TYPE A) TON 500.0000 17,500.00 9.000 4,500.00 35.000 17,500 026 TACK COAT TON 8,000.0000 800.00 0.100 800.00 0.100 800 027 8" PLASTIC PIPE LF 93.0000 39,990.00 410.000 38,130 028 WELL TESTING (LS) LS 20,900.0000 20,900.00 1.000 20,900 029 WATER WELL EQUIPMENT LS 31,400.0000 31,400.00 1.000 31,400 030 WELL DISINFECTION LS 3,140.0000 3,140.00 1.000 3,140 031 WATER QUALITY TESTING LS 12,600.0000 12,600.00 1.000 12,600.00 1.000 12,600 032 WELL REHABILITATION LS 51,450.0000 51,450.00 1.000 51,450 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,160.0000 1,160.00 0.840 974 SYSTEM ELEMENTS DURING CONSTRUCTION 034 BUILDING WORK LS 646,730.0000 646,730.00 0.080 51,738.40 1.000 646,730 PROGRAM CAS145 PAGE 3 DATE 01/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H1304 TIME 08:17 AM ESTIMATE NO. 008 BID OPENING 03/23/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: ANDY O'SULLVIAN/OE: GINNY S. DATE OF THIS ESTIMATE 01/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 82,368.40 1,166,179.95 ADJUSTMENT OF COMPENSATION 10,355.14 10,355.14 EXTRA WORK 0.00 3,567.27 SUBTOTAL AMOUNT EARNED 92,723.54 1,180,102.36 ORIGINAL CONTRACT AMOUNT 1,226,514.00 TOTAL WORK COMPLETED 92,723.54 1,180,102.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 92,723.54 1,179,102.36 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/30/21 130 06/28/21 06/28/21 01/24/22 128 14 0 0 94% 98% PROGRESS IS SATISFACTORY ANDY O'SULLVIAN/OE: GINNY S. RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/22