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 12/22/20 EST. NO. 004 TIME 02:23 PM 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 12/22/20 EST. NO. 004 TIME 02:23 PM R.E. NAME: ALEXANDER NATHAN 02-2H9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE RAILROAD FLAGGING -3,000.00 004 -3,000.00 -3,000.00 LABOR COMPLIANCE VIOLATION OCT 2020 LETTER -1,000.00 003 0.00 -1,000.00 TOTAL DEDUCTIONS -3,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H9704 TIME 02:23 PM ESTIMATE NO. 004 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 12/20/20 R.E. NAME: ALEXANDER NATHAN DATE OF THIS ESTIMATE 12/22/20 LOCATION 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 0.253 1,172.66 1.000 4,635 003 TRAFFIC CONTROL SYSTEM LS 28,500.0000 28,500.00 0.178 5,073.00 1.000 28,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 850.0000 850.00 0.178 151.30 1.000 850 005 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.178 1,335.00 1.000 7,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 625.0000 625.00 0.250 156.25 1.000 625 007 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 0.178 89.00 1.000 500 010 ROADWAY EXCAVATION CY 59.0000 33,040.00 417.360 24,624 011 SHOULDER BACKING TON 101.0000 14,140.00 101.120 10,213 012 CLASS 2 AGGREGATE BASE (CY) CY 154.5000 47,895.00 279.610 43,199 013 MINOR HOT MIX ASPHALT TON 216.0000 75,600.00 336.320 72,645 014 60" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,250.0000 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 14,130.000 67,117.50 14,130.000 67,117 (F) 017 INSTALL SIGN STRUCTURE (TRUSS) LB 2.1000 29,673.00 14,130.000 29,673.00 14,130.000 29,673 (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 36.000 2,880 PROGRAM CAS145 PAGE 2 DATE 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H9704 TIME 02:23 PM ESTIMATE NO. 004 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 12/20/20 R.E. NAME: ALEXANDER NATHAN DATE OF THIS ESTIMATE 12/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 50.000 4,750 026 STRENGTHENED MGS (STEEL POST) LF 130.0000 5,330.00 50.000 6,500 027 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,300.0000 1,300.00 1.000 1,300 028 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,700.0000 4,700.00 1.000 4,700 029 THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 5,775.00 2,827.000 7,774 (SPRAYABLE) 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.7500 9,975.00 1,460.000 6,935 (HIGH PRESURE WATER BLASTING) 031 CLOSED CIRCUIT TELEVISION SYSTEM LS 128,000.0000 128,000.00 0.092 11,776.00 1.000 128,000 032 CHANGEABLE MESSAGE SIGN SYSTEM LS 231,000.0000 231,000.00 1.000 231,000.00 1.000 231,000 033 PORTABLE RADAR SPEED FEEDBACK SIGN LS 750.0000 750.00 0.178 133.50 1.000 750 SYSTEMS PROGRAM CAS145 PAGE 3 DATE 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H9704 TIME 02:23 PM ESTIMATE NO. 004 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 12/20/20 R.E. NAME: ALEXANDER NATHAN DATE OF THIS ESTIMATE 12/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 347,677.21 713,571.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 347,677.21 713,571.98 ORIGINAL CONTRACT AMOUNT 777,193.50 TOTAL WORK COMPLETED 347,677.21 713,571.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -4,000.00 TOTAL 344,677.21 709,571.98 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 12/23/20 42 102 0 0 91% 93% PROGRESS IS SATISFACTORY ALEXANDER NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/20