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 07/25/24 EST. NO. 004 TIME 11:37 AM R.E. NAME: AUSTIN, HENERY 02-3J4904 --------------------------------------------------------------------------- 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 07/25/24 EST. NO. 004 TIME 11:37 AM R.E. NAME: AUSTIN, HENERY 02-3J4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT PER RE -121,772.84 001 PERFORMANCE FAILURE -62,503.91 002 RTN DEDUCT PER RE 121,772.84 002 RTN PERF FAILURE 62,503.91 003 0.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/24 -10,000.00 004 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 009 -29,966.73 001 OVERBID ITEM NO. 009 -7,991.13 002 OVERBID ITEM NO. 009 -1,997.79 003 0.00 -39,955.65 TOTAL DEDUCTIONS -10,000.00 -49,955.65 PROGRAM CAS145 PAGE 1 DATE 07/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J4904 TIME 11:37 AM ESTIMATE NO. 004 BID OPENING 11/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: AUSTIN, HENERY DATE OF THIS ESTIMATE 07/25/24 LOCATION PROGRESS ESTIMATE 02-SIS-3-R46.8/R48.0 ----------------- MYERS SHEA A JOINT VENTURE SISKIYOU COUNTY IN YREKA FROM 0.4 MILE 45 MORRISON AVE NORTH OF LAURA LANE TO JUNIPER DRIVE SACRAMENTO CA 95838 FED. AID NO. N O N E INSTALL DECORATIVE LIGHTING PLANTERS AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (LS) LS 91,693.7700 91,693.77 0.133 12,195.27 0.483 44,288 002 TRAFFIC CONTROL SYSTEM LS 60,828.0000 60,828.00 0.133 8,090.12 0.483 29,379 003 STAMPED ASPHALT SQFT 28.8600 108,225.00 0.000 0 004 MINOR CONCRETE (COLORED CONCRETE) (SQFT) SQFT 32.7500 36,680.00 4,230.000 138,532.50 4,230.000 138,532 005 MINOR CONCRETE (STAMPED CONCRETE) SQFT 34.4100 12,043.50 0.000 0 (BRICK) 006 MINOR CONCRETE (STAMPED CONCRETE) SQFT 34.4100 177,555.60 4,230.000 145,554.30 4,230.000 145,554 (ENGLISH COBBLESTONE) 007 PREPARE AND STAIN CONCRETE SQFT 11.7500 4,112.50 0.000 0 008 DECORATIVE LIGHTING SYSTEM (CITY STREET) LS 930,180.0000 930,180.00 0.100 93,018.00 0.850 790,653 PROGRAM CAS145 PAGE 2 DATE 07/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J4904 TIME 11:37 AM ESTIMATE NO. 004 BID OPENING 11/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: AUSTIN, HENERY DATE OF THIS ESTIMATE 07/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 397,390.19 1,148,407.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 397,390.19 1,148,407.81 009 MOBILIZATION LS 202,319.4200 202,319.42 1.000 202,319 ORIGINAL CONTRACT AMOUNT 1,623,637.79 TOTAL WORK COMPLETED 397,390.19 1,350,727.23 MATERIALS ON HAND ON SITE -124,954.98 0.00 DEDUCTIONS -10,000.00 -49,955.65 TOTAL 262,435.21 1,300,771.58 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 009 MOBILIZATION 162,363.77 202,319.42 39,955.65 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 03/17/23 60 05/15/23 05/15/23 09/03/24 29 266 0 0 78% 48% PROGRESS IS SATISFACTORY AUSTIN, HENERY RESIDENT ENGINEER