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 10/25/23 EST. NO. 003 TIME 03:49 PM R.E. NAME: ALEXANDER NATHAN 02-3J3504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 541.93 E.W. @ F.A.(+) 081423 N 001 0 0002 414.35 082823 N 002 0 0003 741.73 083123 N 0003 0 0004 976.83 092223 N 0004 0 0005 2,630.14 092223 N 0005 0 0006 7,313.33 092523 N 0006 0 0007 6,940.36 092623 N 0007 0 0008 9,418.49 092723 N 0008 0 0009 6,814.43 092823 N 0009 0 35,791.59 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 35,791.59 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 10/25/23 EST. NO. 003 TIME 03:49 PM R.E. NAME: ALEXANDER NATHAN 02-3J3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J3504 TIME 03:49 PM ESTIMATE NO. 003 BID OPENING 05/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: ALEXANDER NATHAN DATE OF THIS ESTIMATE 10/25/23 LOCATION PROGRESS ESTIMATE 02-VAR ----------------- JOHN SEMSEN LANDSCAPING CO., SHASTA COUNTY AT VARIOUS LOCATIONS. INC. 21161 LYONS BALD MT. ROAD SONORA CA 95370 FED. AID NO. N O N E INSTALL IRRIGATION CONTROLLERS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 67,500.00 45.000 67,500 002 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 1.000 3,500 005 TEMPORARY FIBER ROLL LF 5.0000 1,000.00 0.000 0 006 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 007 CHECK AND TEST EXISTING IRRIGATION LS 20,000.0000 20,000.00 1.000 20,000 FACILITIES 008 REMOVE IRRIGATION FACILITY LS 5,000.0000 5,000.00 1.000 5,000 009 2" REMOTE CONTROL VALVE EA 1,000.0000 16,000.00 16.000 16,000 010 3" REMOTE CONTROL VALVE EA 1,000.0000 1,000.00 1.000 1,000 011 16-18 STATION IRRIGATION CONTROLLER EA 11,000.0000 11,000.00 1.000 11,000 (WALL MOUNTED) 'A' 012 16-18 STATION IRRIGATION CONTROLLER EA 11,000.0000 11,000.00 1.000 11,000 (WALL MOUNTED) 'B' 013 16-18 STATION IRRIGATION CONTROLLER EA 11,000.0000 11,000.00 1.000 11,000 (WALL MOUNTED) 'C' 014 16-18 STATION IRRIGATION CONTROLLER EA 11,000.0000 11,000.00 1.000 11,000 (WALL MOUNTED) 'D' 015 16-18 STATION IRRIGATION CONTROLLER EA 11,000.0000 11,000.00 1.000 11,000 (WALL MOUNTED) 'G' 016 16-18 STATION IRRIGATION CONTROLLER EA 11,000.0000 11,000.00 1.000 11,000 (WALL MOUNTED) 'H' 017 16-18 STATION IRRIGATION CONTROLLER EA 11,000.0000 11,000.00 1.000 11,000 (WALL MOUNTED) 'I' 018 16-18 STATION IRRIGATION CONTROLLER EA 11,000.0000 11,000.00 1.000 11,000 (WALL MOUNTED) 'J' 019 16-18 STATION IRRIGATION CONTROLLER EA 13,500.0000 13,500.00 1.000 13,500 (WALL MOUNTED) 'K' 020 16-18 STATION IRRIGATION CONTROLLER EA 11,000.0000 11,000.00 1.000 11,000 (WALL MOUNTED) 'N' 021 16-18 STATION IRRIGATION CONTROLLER EA 11,000.0000 11,000.00 1.000 11,000 (WALL MOUNTED) 'O' 022 16-18 STATION IRRIGATION CONTROLLER EA 11,000.0000 11,000.00 1.000 11,000 (WALL MOUNTED) 'R' PROGRAM CAS145 PAGE 2 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J3504 TIME 03:49 PM ESTIMATE NO. 003 BID OPENING 05/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: ALEXANDER NATHAN DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 16-18 STATION IRRIGATION CONTROLLER EA 11,000.0000 11,000.00 1.000 11,000 (WALL MOUNTED) 'T' 024 16-18 STATION IRRIGATION CONTROLLER EA 11,000.0000 11,000.00 1.000 11,000.00 1.000 11,000 (WALL MOUNTED) 'W' 025 24-32 STATION IRRIGATION CONTROLLER EA 12,000.0000 12,000.00 1.000 12,000 (WALL MOUNTED) 'F' 026 24-32 STATION IRRIGATION CONTROLLER EA 12,000.0000 12,000.00 1.000 12,000 (WALL MOUNTED) 'L' 027 24-32 STATION IRRIGATION CONTROLLER EA 12,000.0000 12,000.00 1.000 12,000 (WALL MOUNTED) 'M' 028 24-32 STATION IRRIGATION CONTROLLER EA 11,000.0000 11,000.00 1.000 11,000 (WALL MOUNTED) 'P' 029 24-32 STATION IRRIGATION CONTROLLER EA 11,000.0000 11,000.00 1.000 11,000 (WALL MOUNTED) 'Q' 030 24-32 STATION IRRIGATION CONTROLLER EA 11,000.0000 11,000.00 1.000 11,000 (WALL MOUNTED) 'S' 031 24-32 STATION IRRIGATION CONTROLLER EA 11,000.0000 11,000.00 1.000 11,000 (WALL MOUNTED) 'V' 032 24-32 STATION IRRIGATION CONTROLLER EA 11,000.0000 11,000.00 1.000 11,000.00 1.000 11,000 (WALL MOUNTED) 'X' 033 8 STATION IRRIGATION CONTROLLER (WALL EA 11,000.0000 11,000.00 1.000 11,000 MOUNTED) 'E' 034 8 STATION IRRIGATION CONTROLLER (WALL EA 11,000.0000 11,000.00 1.000 11,000 MOUNTED) 'U' 035 GROUND WIRE ASSEMBLY EA 500.0000 11,000.00 22.000 11,000 036 ANTENNA MAST EA 2,000.0000 16,000.00 6.000 12,000 037 FLOW SENSOR EA 1,500.0000 25,500.00 17.000 25,500 038 FLOW SENSOR CABLE (LS) LS 2,500.0000 2,500.00 1.000 2,500 039 2" GATE VALVE EA 1,000.0000 16,000.00 16.000 16,000 040 3" GATE VALVE EA 1,500.0000 1,500.00 1.000 1,500 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J3504 TIME 03:49 PM ESTIMATE NO. 003 BID OPENING 05/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: ALEXANDER NATHAN DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 22,000.00 476,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 35,791.59 35,791.59 SUBTOTAL AMOUNT EARNED 57,791.59 512,291.59 ORIGINAL CONTRACT AMOUNT 521,500.00 TOTAL WORK COMPLETED 57,791.59 512,291.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 57,791.59 512,291.59 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 06/29/23 45 07/24/23 07/24/23 10/26/23 41 22 0 0 98% 91% PROGRESS IS SATISFACTORY PER RE REQUEST ALEXANDER NATHAN RESIDENT ENGINEER