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 12/07/17 EST. NO. 004 TIME 10:03 AM R.E. NAME: STEPPAT, JEFF 02-2H5404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/07/17 EST. NO. 004 TIME 10:03 AM R.E. NAME: STEPPAT, JEFF 02-2H5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2017 CEM4401 -10,000.00 002 REC'D 2017 CEM4401 10,000.00 003 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 002 REC'D CEM2402S 10,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H5404 TIME 10:03 AM ESTIMATE NO. 004 BID OPENING 04/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/06/17 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 12/07/17 LOCATION FINAL ESTIMATE 02-SIS-96-33.0/85.2 -------------- HIGHWAY SPECIALTY COMPANY INC IN SISKIYOU COUNTY AT AND NEAR 1700 E CYPRESS AVE HAPPY CAMP AT VARIOUS LOCATIONS REDDING CA 96002 FROM 0.4 MILE EAST OF CLEAR CREEK BRIDGE TO 1.2 MILES EAST OF WALKER BRIDGE ROAD FED. AID NO. N O N E RECONSTRUCT MBGR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,225.0000 1,225.00 1.000 1,225 002 TRAFFIC CONTROL SYSTEM LS 19,000.0000 19,000.00 1.000 19,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 1.000 2,500 004 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 695.0000 695.00 1.000 695 006 TREATED WOOD WASTE LB 0.0500 6,250.00 80,560.000 4,028 007 OBJECT MARKER (TYPE L-1) EA 45.0000 1,260.00 28.000 1,260 008 INTERMEDIATE ANCHOR ASSEMBLY EA 695.0000 2,085.00 3.000 2,085 009 END ANCHOR ASSEMBLY (TYPE SFT) EA 695.0000 5,560.00 8.000 5,560 010 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 10,500.00 3.000 10,500 011 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 29,900.00 13.000 29,900 012 REMOVE GUARDRAIL LF 2.5000 1,475.00 589.000 1,472 013 RECONSTRUCT GUARDRAIL LF 14.2500 83,220.00 5,832.000 83,106 014 RECONSTRUCT GUARDRAIL (7' POST) LF 21.0000 28,140.00 1,594.000 33,474 015 ADJUST GUARDRAIL LF 5.0000 1,200.00 231.000 1,155 016 RECONSTRUCT GUARDRAIL LF 30.0000 11,400.00 375.000 11,250 (6' POST 1/2 SPACING) 017 RECONSTRUCT TERMINAL SYSTEM (TYPE SRT) EA 950.0000 4,750.00 5.000 4,750 018 FURNISH RAIL ELEMENT EA 201.5000 4,836.00 28.000 5,642 PROGRAM CAS145 PAGE 2 DATE 12/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H5404 TIME 10:03 AM ESTIMATE NO. 004 BID OPENING 04/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/06/17 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 12/07/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 237,602.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 22,713.65 SUBTOTAL AMOUNT EARNED 0.00 260,316.15 ORIGINAL CONTRACT AMOUNT 233,996.00 TOTAL WORK COMPLETED 0.00 260,316.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 260,316.15 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/18/17 35 07/13/17 07/13/17 10/06/17 31 30 0 0 100% 100% STEPPAT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/17