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 04/21/23 EST. NO. 004 TIME 11:41 AM 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 --------------------------------------------------------------------------- 001 0002 -31,845.55 A.C. @ U.P.(-) 103122 N 999 0 -31,845.55 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -31,845.55 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 04/21/23 EST. NO. 004 TIME 11:41 AM 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 DEDUCT PER 11/22 LTR -3,000.00 003 RETURN 10/22 DEDUCT 3,000.00 003 RTN DEDUCT LTR 11/22 3,000.00 004 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4304 TIME 11:41 AM ESTIMATE NO. 004 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 04/30/23 R.E. NAME: HUMBERT, KAYLIE DATE OF THIS ESTIMATE 04/21/23 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 0.880 1,408 002 TIME-RELATED OVERHEAD (WDAY) WDAY 800.0000 20,000.00 22.000 17,600 003 CONSTRUCTION AREA SIGNS LS 5,900.0000 5,900.00 0.880 5,192 004 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.880 74,800 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 4.0000 1,040.00 382.000 1,528 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 175.0000 8,750.00 44.000 7,700 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,520.0000 5,520.00 0.880 4,857 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 320.0000 16,000.00 44.000 14,080 009 JOB SITE MANAGEMENT LS 5,500.0000 5,500.00 0.880 4,840 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.880 616 011 TREATED WOOD WASTE LB 1.2000 960.00 800.000 960.00 800.000 960 012 SHOULDER BACKING TON 41.5000 116,615.00 1,535.800 63,735.70 4,346.200 180,367 013 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 1,223.610 152,951.25 8,603.610 1,075,451 015 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500 016 TACK COAT TON 950.0000 31,350.00 5.490 5,215.50 33.000 31,350 017 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 2.000 300 019 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 63.0000 34,650.00 550.000 34,650 020 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 8,000.00 2.000 8,000 021 REMOVE GUARDRAIL LF 4.0000 2,600.00 650.000 2,600 022 THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 4,680.00 260.000 4,680 PROGRAM CAS145 PAGE 2 DATE 04/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4304 TIME 11:41 AM ESTIMATE NO. 004 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 04/30/23 R.E. NAME: HUMBERT, KAYLIE DATE OF THIS ESTIMATE 04/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 57,600.00 128,000.000 57,600 024 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 2,600.00 260.000 2,600 PROGRAM CAS145 PAGE 3 DATE 04/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4304 TIME 11:41 AM ESTIMATE NO. 004 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 04/30/23 R.E. NAME: HUMBERT, KAYLIE DATE OF THIS ESTIMATE 04/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 222,862.45 1,715,132.15 ADJUSTMENT OF COMPENSATION -31,845.55 -31,845.55 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 191,016.90 1,683,286.60 ORIGINAL CONTRACT AMOUNT 1,507,895.00 TOTAL WORK COMPLETED 191,016.90 1,683,286.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 194,016.90 1,683,286.60 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 06/30/23 22 139 0 0 99% 88% PROGRESS IS SATISFACTORY HUMBERT, KAYLIE RESIDENT ENGINEER