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 06/05/20 EST. NO. 002 TIME 10:51 AM R.E. NAME: JEFF STEPPAT 02-3H6104 --------------------------------------------------------------------------- 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 06/05/20 EST. NO. 002 TIME 10:51 AM R.E. NAME: JEFF STEPPAT 02-3H6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CERT PAYROLL -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H6104 TIME 10:51 AM ESTIMATE NO. 002 BID OPENING 11/20/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/12/20 R.E. NAME: JEFF STEPPAT DATE OF THIS ESTIMATE 06/05/20 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 02-SHA-5-59.9/62.1 ---------------------------------------- SERAFIX ENGINEERING IN SHASTA COUNTY ABOUT 9 MILES CONTRACTORS, INC NORTH OF POLLARD FLAT AT VARIOUS 7 CROW CANYON COURT SUITE 250 LOCATIONS FROM 0.1 MILE SOUTH OF SAN RAMON CA 94583 CREEKSIDE UNDERCROSSING TO 0.5 MILE SOUTH OF CASTELLA SIDEHILL VIADUCT. FED. AID NO. N O N E IMPROVE CLEAR RECOVERY ZONE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 DEVELOP WATER SUPPLY LS 3,000.0000 3,000.00 1.000 3,000 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.500 3,000.00 1.000 6,000 004 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.889 26,670.00 1.000 30,000 005 FLASHING ARROW SIGN EA 2,500.0000 5,000.00 1.000 2,500.00 2.000 5,000 006 TYPE III BARRICADE EA 150.0000 900.00 5.000 750.00 6.000 900 007 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 8,250.00 65.000 3,575.00 113.000 6,215 008 FLASHING BEACON (PORTABLE) EA 600.0000 3,600.00 4.000 2,400.00 6.000 3,600 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.889 7,112.00 1.000 8,000 010 TEMPORARY RAILING (TYPE K) LF 45.0000 51,300.00 600.000 27,000.00 1,200.000 54,000 011 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,000.0000 3,000.00 0.889 2,667.00 1.000 3,000 SYSTEMS 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,000.0000 10,000.00 1.000 5,000.00 2.000 10,000 013 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.889 2,222.50 1.000 2,500 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 015 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000 016 INVASIVE SPECIES CONTROL LS 500.0000 500.00 0.500 250.00 1.000 500 017 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 12,800.00 970.000 9,700 018 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000 019 ROADWAY EXCAVATION CY 150.0000 61,500.00 162.000 24,300.00 410.000 61,500 020 BONDED FIBER MATRIX (SQFT) SQFT 0.5000 7,450.00 14,900.000 7,450.00 14,900.000 7,450 021 FINISHING ROADWAY LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 022 STRUCTURAL CONCRETE, HEADWALL CY 3,500.0000 31,500.00 4.500 15,750.00 9.000 31,500 (F) PROGRAM CAS145 PAGE 2 DATE 06/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H6104 TIME 10:51 AM ESTIMATE NO. 002 BID OPENING 11/20/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/12/20 R.E. NAME: JEFF STEPPAT DATE OF THIS ESTIMATE 06/05/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 30" CORRUGATED STEEL PIPE (.138" THICK) LF 500.0000 7,000.00 14.000 7,000 024 36" CORRUGATED STEEL PIPE (.138" THICK) LF 600.0000 4,800.00 8.000 4,800.00 8.000 4,800 025 REMOVE CULVERT (LF) LF 200.0000 1,200.00 3.000 600.00 6.000 1,200 026 REMOVE HEADWALL EA 1,500.0000 1,500.00 1.000 1,500 027 ROCK SLOPE PROTECTION CY 800.0000 2,400.00 3.000 2,400.00 3.000 2,400 (60 LB, CLASS II, METHOD B) (CY) 028 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 50.0000 500.00 10.000 500.00 10.000 500 029 MINOR CONCRETE (MISCELLANEOUS CY 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000 CONSTRUCTION) 030 MISCELLANEOUS IRON AND STEEL LB 15.0000 930.00 62.000 930.00 62.000 930 (F) 031 MARKER (CULVERT) EA 100.0000 400.00 4.000 400.00 4.000 400 032 OBJECT MARKER (TYPE L-1) EA 100.0000 600.00 6.000 600.00 6.000 600 033 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 40.0000 10,800.00 263.000 10,520.00 263.000 10,520 034 STRENGTHENED MIDWEST GUARDRAIL LF 85.0000 3,230.00 38.000 3,230.00 38.000 3,230 SYSTEM (STEEL POST) 035 CABLE RAILING LF 115.0000 3,220.00 28.000 3,220.00 28.000 3,220 (F) 036 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 900.00 1.000 900.00 1.000 900 037 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,750.0000 3,750.00 1.000 3,750.00 1.000 3,750 PROGRAM CAS145 PAGE 3 DATE 06/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H6104 TIME 10:51 AM ESTIMATE NO. 002 BID OPENING 11/20/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/12/20 R.E. NAME: JEFF STEPPAT DATE OF THIS ESTIMATE 06/05/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 172,996.50 303,815.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 172,996.50 303,815.00 ORIGINAL CONTRACT AMOUNT 306,530.00 TOTAL WORK COMPLETED 172,996.50 303,815.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 162,996.50 293,815.00 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 12/31/19 45 04/14/20 04/14/20 05/12/20 21 0 0 0 100% 100% JEFF STEPPAT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/05/20