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 11/03/20 EST. NO. 003 TIME 09:31 AM R.E. NAME: NATHAN ALEXANDER 02-3H5704 --------------------------------------------------------------------------- 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 3,695.19 E.W. @ L.S.(+) 090120 N 001 0 3,695.19 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,695.19 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 11/03/20 EST. NO. 003 TIME 09:31 AM R.E. NAME: NATHAN ALEXANDER 02-3H5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CERT PAYROLL -2,000.00 003 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 11/03/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H5704 TIME 09:31 AM ESTIMATE NO. 003 BID OPENING 02/20/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/31/20 R.E. NAME: NATHAN ALEXANDER DATE OF THIS ESTIMATE 11/03/20 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 02-SHA-910 ---------------------------------------- CEN-PAC ENGINEERING, INC. IN SHASTA COUNTY IN REDDING ON 1467 W SHAW AVE. ROUTE 44 AT THE JUNCTION OF ROUTE FRESNO CA 93711 273 AND ON ROUTE 273 AT TRINITY STREET FED. AID NO. N O N E UPGRADE SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ 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 4,500.0000 4,500.00 0.249 1,120.50 1.000 4,500 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.164 8,200.00 1.000 50,000 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 9,300.0000 9,300.00 0.164 1,525.20 1.000 9,300 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.164 656.00 1.000 4,000 006 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.164 410.00 1.000 2,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.250 300.00 1.000 1,200 008 STREET SWEEPING LS 1,000.0000 1,000.00 0.164 164.00 1.000 1,000 009 ROADWAY EXCAVATION CY 350.0000 17,850.00 40.000 14,000 010 CLASS 2 AGGREGATE BASE (CY) CY 118.1500 5,434.90 42.000 4,962 011 MINOR HOT MIX ASPHALT TON 815.0000 11,410.00 13.800 11,247.00 13.800 11,247 012 ADJUST UTILITY COVER TO GRADE EA 410.0600 410.06 1.000 410 013 DETECTABLE WARNING SURFACE SQFT 32.2200 1,933.20 59.100 1,904 014 MINOR CONCRETE (CURB AND GUTTER) CY 768.7800 9,994.14 13.100 10,071 015 MINOR CONCRETE (SIDEWALK) CY 753.4600 15,069.20 19.800 14,918 016 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 40.0000 7,600.00 180.380 7,215 017 REMOVE CONCRETE (CURB AND GUTTER) LF 50.0000 10,000.00 189.960 9,498 018 REMOVE ROADSIDE SIGN EA 100.0000 500.00 5.000 500 (STRAP AND SADDLE BRACKET METHOD) 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.3000 364.50 15.000 364 (0.063"-FRAMED) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.9000 1,667.80 62.000 1,667 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.8000 444.80 16.000 444 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 2 DATE 11/03/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H5704 TIME 09:31 AM ESTIMATE NO. 003 BID OPENING 02/20/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/31/20 R.E. NAME: NATHAN ALEXANDER DATE OF THIS ESTIMATE 11/03/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.9000 538.20 78.000 538.20 78.000 538 023 THERMOPLASTIC PAVEMENT MARKING SQFT 100.0000 1,200.00 12.000 1,200.00 12.000 1,200 024 MODIFYING EXISTING ELECTRICAL SYSTEM LS 315,010.2000 315,010.20 0.028 8,820.29 1.000 315,010 PROGRAM CAS145 PAGE 3 DATE 11/03/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H5704 TIME 09:31 AM ESTIMATE NO. 003 BID OPENING 02/20/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/31/20 R.E. NAME: NATHAN ALEXANDER DATE OF THIS ESTIMATE 11/03/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 34,181.19 467,851.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,695.19 3,695.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 37,876.38 471,546.98 025 MOBILIZATION LS 24,000.0000 24,000.00 1.000 24,000 ORIGINAL CONTRACT AMOUNT 497,327.00 TOTAL WORK COMPLETED 37,876.38 495,546.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 35,876.38 493,546.98 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 04/05/19 55 07/24/19 07/24/19 08/31/20 53 224 0 0 100% 100% NATHAN ALEXANDER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/03/20