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 09/24/20 EST. NO. 002 TIME 07:21 AM R.E. NAME: ALEXANDER NATHAN 02-2H9704 --------------------------------------------------------------------------- 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 09/24/20 EST. NO. 002 TIME 07:21 AM R.E. NAME: ALEXANDER NATHAN 02-2H9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H9704 TIME 07:21 AM ESTIMATE NO. 002 BID OPENING 12/04/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: ALEXANDER NATHAN DATE OF THIS ESTIMATE 09/24/20 LOCATION RERUN PROGRESS ESTIMATE 02-SHA-273-4.4/12.3 ----------------------- CAL ELECTRO, INC. IN SHASTA COUNTY AT VARIOUS 3710 ELECTRO WAY; LOCATIONS FROM BARNEY ROAD TO 0.2 REDDING CA 96002 MILE NORTH OF CLEAR CREEK ROAD FED. AID NO. N O N E INSTALL CMS, CCTV ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400 002 CONSTRUCTION AREA SIGNS LS 4,635.0000 4,635.00 0.120 556.20 0.747 3,462 003 TRAFFIC CONTROL SYSTEM LS 28,500.0000 28,500.00 0.400 11,400.00 0.822 23,427 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 850.0000 850.00 0.400 340.00 0.822 698 005 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.400 3,000.00 0.822 6,165 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 625.0000 625.00 0.750 468 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 200.00 0.000 0 008 TEMPORARY FIBER ROLL LF 10.0000 3,500.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.400 200.00 0.822 411 010 ROADWAY EXCAVATION CY 59.0000 33,040.00 0.000 0 011 SHOULDER BACKING TON 101.0000 14,140.00 0.000 0 012 CLASS 2 AGGREGATE BASE (CY) CY 154.5000 47,895.00 0.000 0 013 MINOR HOT MIX ASPHALT TON 216.0000 75,600.00 0.000 0 014 60" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,250.0000 27,500.00 22.000 27,500.00 22.000 27,500 015 MINOR CONCRETE CY 1,500.0000 21,000.00 0.000 0 (F) 016 FURNISH SIGN STRUCTURE (TRUSS) LB 4.7500 67,117.50 0.000 0 (F) 017 INSTALL SIGN STRUCTURE (TRUSS) LB 2.1000 29,673.00 0.000 0 (F) 018 DETECTABLE WARNING SURFACE SQFT 3.0000 120.00 0.000 0 019 MINOR CONCRETE (CURB AND GUTTER) CY 2,000.0000 6,000.00 0.000 0 020 MINOR CONCRETE (SIDEWALK) CY 1,800.0000 10,800.00 0.000 0 021 REMOVE CONCRETE LF 250.0000 2,500.00 0.000 0 (CURB, GUTTER, AND SIDEWALK) (LF) 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 80.0000 2,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H9704 TIME 07:21 AM ESTIMATE NO. 002 BID OPENING 12/04/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: ALEXANDER NATHAN DATE OF THIS ESTIMATE 09/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 OBJECT MARKER (TYPE P) EA 60.0000 60.00 0.000 0 024 OBJECT MARKER (TYPE L-1) EA 58.0000 58.00 0.000 0 025 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 95.0000 4,750.00 0.000 0 026 STRENGTHENED MGS (STEEL POST) LF 130.0000 5,330.00 0.000 0 027 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,300.0000 1,300.00 0.000 0 028 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,700.0000 4,700.00 0.000 0 029 THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 5,775.00 0.000 0 (SPRAYABLE) 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.7500 9,975.00 0.000 0 (HIGH PRESURE WATER BLASTING) 031 CLOSED CIRCUIT TELEVISION SYSTEM LS 128,000.0000 128,000.00 0.751 96,128.00 0.751 96,128 032 CHANGEABLE MESSAGE SIGN SYSTEM LS 231,000.0000 231,000.00 0.000 0 033 PORTABLE RADAR SPEED FEEDBACK SIGN LS 750.0000 750.00 0.400 300.00 0.822 616 SYSTEMS PROGRAM CAS145 PAGE 3 DATE 09/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H9704 TIME 07:21 AM ESTIMATE NO. 002 BID OPENING 12/04/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: ALEXANDER NATHAN DATE OF THIS ESTIMATE 09/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 139,424.20 160,277.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 139,424.20 160,277.30 ORIGINAL CONTRACT AMOUNT 777,193.50 TOTAL WORK COMPLETED 139,424.20 160,277.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 139,424.20 160,277.30 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 01/15/20 45 05/26/20 05/26/20 09/30/20 37 46 0 0 21% 82% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H ALEXANDER NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/20