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 11/12/20 EST. NO. 005 TIME 04:39 PM R.E. NAME: JEFF STEPPAT 02-2H8904 --------------------------------------------------------------------------- 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 11/12/20 EST. NO. 005 TIME 04:39 PM R.E. NAME: JEFF STEPPAT 02-2H8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 005 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 005 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING CERT MEMO -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 11/12/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H8904 TIME 04:39 PM ESTIMATE NO. 005 BID OPENING 09/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/02/20 R.E. NAME: JEFF STEPPAT DATE OF THIS ESTIMATE 11/12/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-SIS-5-R57.5/R59.6 ---------------------------------- CAL ELECTRO, INC. IN SISKIYOU COUNTY ON ROUTE 5 FROM 3710 ELECTRO WAY; 0.6 MILE SOUTH OF KLAMATH RIVER REDDING CA 96002 ROAD UNDERCROSSING TO 1.3 MILES NORTH OF ROUTE 96 AND ON ROUTE 96 AT 2 MILES EAST OF ROUTE 263 FED. AID NO. N O N E INSTALL ELECTRIC VEHICLE STATIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 785.0000 785.00 1.000 785 002 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 0.300 540.00 1.000 1,800 003 TRAFFIC CONTROL SYSTEM LS 7,000.0000 7,000.00 0.200 1,400.00 1.000 7,000 004 JOB SITE MANAGEMENT LS 18,000.0000 18,000.00 0.200 3,600.00 1.000 18,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 006 TEMPORARY FIBER ROLL LF 10.0000 1,500.00 150.000 1,500 007 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 008 ROADWAY EXCAVATION CY 950.0000 46,550.00 49.000 46,550 009 CLASS 2 AGGREGATE BASE (CY) CY 450.0000 9,900.00 22.000 9,900 010 MINOR HOT MIX ASPHALT TON 950.0000 1,900.00 0.000 0 011 MINOR CONCRETE (MISCELLANEOUS CY 1,200.0000 28,800.00 24.000 28,800 CONSTRUCTION) 012 GUARD POST (MODIFIED) EA 300.0000 1,200.00 4.000 1,200 013 REMOVE ROADSIDE SIGN EA 200.0000 200.00 1.000 200.00 1.000 200 014 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 60.00 3.000 60 (0.063"-UNFRAMED) 015 ROADSIDE SIGN - ONE POST EA 400.0000 800.00 2.000 800.00 2.000 800 016 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 300.00 2.000 300 METHOD) 017 INSTALL ROADSIDE SIGN PANEL ON EA 125.0000 750.00 6.000 750 EXISTING POST 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 480.00 24.000 480 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 019 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 7.0000 168.00 24.000 168 020 THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 1,300.00 65.000 1,300.00 65.000 1,300 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/12/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H8904 TIME 04:39 PM ESTIMATE NO. 005 BID OPENING 09/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/02/20 R.E. NAME: JEFF STEPPAT DATE OF THIS ESTIMATE 11/12/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 ELECTRIC VEHICLE CHARGING SYSTEM LS 347,553.0000 347,553.00 0.250 86,888.25 1.000 347,553 PROGRAM CAS145 PAGE 3 DATE 11/12/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H8904 TIME 04:39 PM ESTIMATE NO. 005 BID OPENING 09/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/02/20 R.E. NAME: JEFF STEPPAT DATE OF THIS ESTIMATE 11/12/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 95,728.25 473,346.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 95,728.25 473,346.00 ORIGINAL CONTRACT AMOUNT 475,246.00 TOTAL WORK COMPLETED 95,728.25 473,346.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 65,728.25 443,346.00 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 10/25/19 25 02/28/20 02/28/20 09/02/20 25 77 0 0 100% 100% JEFF STEPPAT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/12/20