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 10/25/22 EST. NO. 002 TIME 02:50 PM R.E. NAME: HUMBERT, KAYLIE 02-2J4304 --------------------------------------------------------------------------- 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 10/25/22 EST. NO. 002 TIME 02:50 PM R.E. NAME: HUMBERT, KAYLIE 02-2J4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT PER 10/22 LTR -3,000.00 002 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4304 TIME 02:50 PM ESTIMATE NO. 002 BID OPENING 04/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: HUMBERT, KAYLIE DATE OF THIS ESTIMATE 10/25/22 LOCATION PROGRESS ESTIMATE 02-TEH-32-R6.2/14.0 ----------------- DIG IT CONSTRUCTION, INC. TEHAMA COUNTY ABOUT 20 MILES EAST OF 803 LORRAINE DRIVE FOREST RANCH FROM 2.7 MILES EAST OF SODA CHESTER CA 96020 SPRINGS ROAD TO 1.1 MILES EAST OF DEER CREEK BRIDGE 08-0068 FED. AID NO. N O N E PLACE HOT MIX ASPHALT (TYPE A) AND REPLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 0.360 576.00 0.640 1,024 002 TIME-RELATED OVERHEAD (WDAY) WDAY 800.0000 20,000.00 9.000 7,200.00 16.000 12,800 003 CONSTRUCTION AREA SIGNS LS 5,900.0000 5,900.00 0.360 2,124.00 0.640 3,776 004 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.360 30,600.00 0.640 54,400 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 4.0000 1,040.00 252.000 1,008.00 382.000 1,528 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 175.0000 8,750.00 18.000 3,150.00 32.000 5,600 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,520.0000 5,520.00 0.360 1,987.20 0.640 3,532 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 320.0000 16,000.00 18.000 5,760.00 32.000 10,240 009 JOB SITE MANAGEMENT LS 5,500.0000 5,500.00 0.360 1,980.00 0.640 3,520 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.360 252.00 0.640 448 011 TREATED WOOD WASTE LB 1.2000 960.00 0.000 0 012 SHOULDER BACKING TON 41.5000 116,615.00 1,732.400 71,894.60 1,732.400 71,894 013 REPLACE ASPHALT CONCRETE SURFACING CY 400.0000 160,000.00 422.500 169,000 014 HOT MIX ASPHALT (TYPE A) TON 125.0000 922,500.00 7,380.000 922,500.00 7,380.000 922,500 015 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 016 TACK COAT TON 950.0000 31,350.00 20.020 19,019.00 20.020 19,019 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.0000 13,530.00 1,132.000 12,452 018 OBJECT MARKER (TYPE L-1) EA 150.0000 300.00 0.000 0 019 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 63.0000 34,650.00 0.000 0 020 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 8,000.00 0.000 0 021 REMOVE GUARDRAIL LF 4.0000 2,600.00 0.000 0 022 THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 4,680.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4304 TIME 02:50 PM ESTIMATE NO. 002 BID OPENING 04/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: HUMBERT, KAYLIE DATE OF THIS ESTIMATE 10/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) LF 0.4500 57,600.00 42,336.000 19,051.20 42,336.000 19,051 024 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 2,600.00 260.000 2,600 PROGRAM CAS145 PAGE 3 DATE 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4304 TIME 02:50 PM ESTIMATE NO. 002 BID OPENING 04/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: HUMBERT, KAYLIE DATE OF THIS ESTIMATE 10/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,089,602.00 1,315,885.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,089,602.00 1,315,885.60 ORIGINAL CONTRACT AMOUNT 1,507,895.00 TOTAL WORK COMPLETED 1,089,602.00 1,315,885.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 1,086,602.00 1,312,885.60 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 06/29/22 25 08/24/22 08/24/22 11/03/22 15 25 0 0 87% 60% PROGRESS IS SATISFACTORY HUMBERT, KAYLIE RESIDENT ENGINEER