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 08/02/22 EST. NO. 006 TIME 08:58 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 --------------------------------------------------------------------------- 001 0001 11,653.21 E.W. @ L.S.(+) 071922 N 001 0 11,653.21 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,653.21 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 08/02/22 EST. NO. 006 TIME 08:58 AM R.E. NAME: ALEXANDER NATHAN 02-2H9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE RAILROAD FLAGGING -3,000.00 004 0.00 -3,000.00 LABOR COMPLIANCE VIOLATION OCT 2020 LETTER -1,000.00 003 PER 2/20 LETTER -5,000.00 005 RELEASE OCT 2020 1,000.00 005 PER 8/22 LTR DEDUCT -10,000.00 006 RELEASE 2/20 DEDUCT 5,000.00 006 -5,000.00 -10,000.00 TOTAL DEDUCTIONS -5,000.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 08/02/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H9704 TIME 08:58 AM ESTIMATE NO. 006 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 04/15/22 R.E. NAME: ALEXANDER NATHAN DATE OF THIS ESTIMATE 08/02/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,635 003 TRAFFIC CONTROL SYSTEM LS 28,500.0000 28,500.00 1.000 28,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 850.0000 850.00 1.000 850 005 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 625.0000 625.00 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 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 14.000 21,000 (F) 016 FURNISH SIGN STRUCTURE (TRUSS) LB 4.7500 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 (F) 018 DETECTABLE WARNING SURFACE SQFT 3.0000 120.00 42.000 126 019 MINOR CONCRETE (CURB AND GUTTER) CY 2,000.0000 6,000.00 2.600 5,200 020 MINOR CONCRETE (SIDEWALK) CY 1,800.0000 10,800.00 5.300 9,540 021 REMOVE CONCRETE LF 250.0000 2,500.00 10.000 2,500 (CURB, GUTTER, AND SIDEWALK) (LF) 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 80.0000 2,400.00 36.000 2,880 PROGRAM CAS145 PAGE 2 DATE 08/02/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H9704 TIME 08:58 AM ESTIMATE NO. 006 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 04/15/22 R.E. NAME: ALEXANDER NATHAN DATE OF THIS ESTIMATE 08/02/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 60 024 OBJECT MARKER (TYPE L-1) EA 58.0000 58.00 1.000 58 025 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 1.000 128,000 032 CHANGEABLE MESSAGE SIGN SYSTEM LS 231,000.0000 231,000.00 1.000 231,000 033 PORTABLE RADAR SPEED FEEDBACK SIGN LS 750.0000 750.00 1.000 750 SYSTEMS PROGRAM CAS145 PAGE 3 DATE 08/02/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H9704 TIME 08:58 AM ESTIMATE NO. 006 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 04/15/22 R.E. NAME: ALEXANDER NATHAN DATE OF THIS ESTIMATE 08/02/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 752,055.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,653.21 11,653.21 SUBTOTAL AMOUNT EARNED 11,653.21 763,709.19 ORIGINAL CONTRACT AMOUNT 777,193.50 TOTAL WORK COMPLETED 11,653.21 763,709.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -13,000.00 TOTAL 6,653.21 750,709.19 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 01/15/20 45 05/26/20 05/26/20 04/15/22 43 425 0 0 100% 100% ALEXANDER NATHAN RESIDENT ENGINEER