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 11/29/23 EST. NO. 005 TIME 03:04 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 11/29/23 EST. NO. 005 TIME 03:04 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 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 DEDUCT LTTR 10/23 -1,000.00 005 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 11/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4304 TIME 03:04 PM ESTIMATE NO. 005 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 09/12/23 R.E. NAME: HUMBERT, KAYLIE DATE OF THIS ESTIMATE 11/29/23 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 0.120 192.00 1.000 1,600 002 TIME-RELATED OVERHEAD (WDAY) WDAY 800.0000 20,000.00 3.000 2,400.00 25.000 20,000 003 CONSTRUCTION AREA SIGNS LS 5,900.0000 5,900.00 0.120 708.00 1.000 5,900 004 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.120 10,200.00 1.000 85,000 005 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 6.000 1,050.00 50.000 8,750 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,520.0000 5,520.00 0.120 662.40 1.000 5,520 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 320.0000 16,000.00 6.000 1,920.00 50.000 16,000 009 JOB SITE MANAGEMENT LS 5,500.0000 5,500.00 0.120 660.00 1.000 5,500 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.120 84.00 1.000 700 011 TREATED WOOD WASTE LB 1.2000 960.00 800.000 960 012 SHOULDER BACKING TON 41.5000 116,615.00 10.050 417.08 4,356.250 180,784 013 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 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 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 11/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4304 TIME 03:04 PM ESTIMATE NO. 005 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 09/12/23 R.E. NAME: HUMBERT, KAYLIE DATE OF THIS ESTIMATE 11/29/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 11/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4304 TIME 03:04 PM ESTIMATE NO. 005 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 09/12/23 R.E. NAME: HUMBERT, KAYLIE DATE OF THIS ESTIMATE 11/29/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 18,293.48 1,733,425.63 ADJUSTMENT OF COMPENSATION 0.00 -31,845.55 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 18,293.48 1,701,580.08 ORIGINAL CONTRACT AMOUNT 1,507,895.00 TOTAL WORK COMPLETED 18,293.48 1,701,580.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 17,293.48 1,700,580.08 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 11/22/23 23 238 0 0 100% 92% PROGRESS IS SATISFACTORY PER RE REQUEST HUMBERT, KAYLIE RESIDENT ENGINEER