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 12/13/19 EST. NO. 002 TIME 11:37 AM R.E. NAME: ALEXANDER, NATHAN 02-2H7304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 514.83 E.W. @ F.A.(+) 100319 N 001 0 0002 514.83 100419 N 002 0 0003 1,838.64 092719 N 003 0 0004 2,553.10 092819 N 004 0 0005 1,446.48 100219 N 005 0 6,867.88 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,867.88 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 12/13/19 EST. NO. 002 TIME 11:37 AM R.E. NAME: ALEXANDER, NATHAN 02-2H7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTTR DATED 12/19 -1,000.00 002 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 12/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H7304 TIME 11:37 AM ESTIMATE NO. 002 BID OPENING 01/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/16/19 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 12/13/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-SHA-44-R0.2/R0.2 ---------------------------------- S.T.RHOADES CONSTRUCTION INC. IN SHASTA COUNTY IN REDDING AT 8585 COMMERCIAL WAY HILLTOP DRIVE OVERCROSSING. REDDING CA 96002 FED. AID NO. N O N E INSTALL FREE RIGHT TURN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.270 324.00 1.000 1,200 002 TRAFFIC CONTROL SYSTEM LS 68,750.0000 68,750.00 0.550 37,812.50 1.000 68,750 003 TYPE III BARRICADE EA 100.0000 100.00 1.000 100.00 1.000 100 004 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 1,800.00 40.000 1,800 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 4,000.00 1.900 3,800.00 2.000 4,000 006 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.550 1,925.00 1.000 3,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 0.250 212.50 1.000 850 008 TEMPORARY FIBER ROLL LF 6.0000 1,200.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.550 275.00 1.000 500 010 TREATED WOOD WASTE LB 0.2000 162.00 0.000 0 011 ROADWAY EXCAVATION CY 95.0000 28,500.00 293.800 27,911 012 SHOULDER BACKING TON 70.0000 1,400.00 18.390 1,287.30 18.390 1,287 013 REMOVE IRRIGATION FACILITY LS 5,900.0000 5,900.00 0.500 2,950.00 1.000 5,900 014 CLASS 2 AGGREGATE BASE (CY) CY 145.0000 23,200.00 177.000 25,665.00 177.000 25,665 015 HOT MIX ASPHALT (TYPE A) TON 191.5000 34,470.00 185.970 35,613.26 185.970 35,613 016 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 40.0000 2,320.00 84.100 3,364.00 84.100 3,364 017 PLACE HOT MIX ASPHALT SQYD 100.0000 400.00 4.000 400.00 4.000 400 (MISCELLANEOUS AREA) 018 TACK COAT TON 1,000.0000 100.00 1.000 1,000.00 1.000 1,000 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 1,800.00 112.000 1,680 020 MINOR CONCRETE CY 1,400.0000 28,000.00 20.000 28,000.00 20.000 28,000 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.0000 1,210.00 70.000 1,540.00 70.000 1,540 022 OBJECT MARKER EA 60.0000 300.00 4.000 240.00 4.000 240 PROGRAM CAS145 PAGE 2 DATE 12/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H7304 TIME 11:37 AM ESTIMATE NO. 002 BID OPENING 01/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/16/19 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 12/13/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 OBJECT MARKER (TYPE K) EA 60.0000 60.00 1.000 60.00 1.000 60 024 RECONSTRUCT TERMINAL SYSTEM EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 025 REMOVE GUARDRAIL LF 55.0000 715.00 12.500 687 026 RECONSTRUCT GUARDRAIL LF 55.0000 2,750.00 0.000 0 027 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 8,030.00 730.000 8,030.00 730.000 8,030 028 THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 8,832.00 3,680.000 8,832.00 3,680.000 8,832 (SPRAYABLE) 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 2,100.00 300.000 2,100.00 300.000 2,100 030 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 26.5000 1,537.00 42.000 1,113.00 42.000 1,113 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 032 MODIFYING EXISTING ELECTRICAL SYSTEM LS 149,880.0000 149,880.00 0.664 99,520.32 1.000 149,880 PROGRAM CAS145 PAGE 3 DATE 12/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H7304 TIME 11:37 AM ESTIMATE NO. 002 BID OPENING 01/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/16/19 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 12/13/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 266,663.88 386,503.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,867.88 6,867.88 SUBTOTAL AMOUNT EARNED 273,531.76 393,370.94 ORIGINAL CONTRACT AMOUNT 386,066.00 TOTAL WORK COMPLETED 273,531.76 393,370.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 272,531.76 392,370.94 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 03/21/19 20 08/30/19 08/30/19 10/16/19 20 12 0 0 100% 100% ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/13/19