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 04/20/22 EST. NO. 002 TIME 02:15 PM R.E. NAME: NICOLE MALLORY 02-4F5204 --------------------------------------------------------------------------- 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 04/20/22 EST. NO. 002 TIME 02:15 PM R.E. NAME: NICOLE MALLORY 02-4F5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5204 TIME 02:15 PM ESTIMATE NO. 002 BID OPENING 09/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: NICOLE MALLORY DATE OF THIS ESTIMATE 04/20/22 LOCATION PROGRESS ESTIMATE 02-SIS-5-R9.9/R68.1 ----------------- MEYERS EARTHWORK, INC. IN SISKIYOU COUNTY AT VARIOUS 4150 FIGTREE LANE LOCATIONS FROM 0.2 MILE NORTH OF REDDING CA 96002 REAM AVENUE OVERCROSSING TO 0.2 MILE SOUTH OF HILT ROAD OVERCROSSING. FED. AID NO. HSIM-059(180)E IMPROVE CRZ ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 002 TIME-RELATED OVERHEAD (LS) LS 45,000.0000 45,000.00 0.000 0 003 DEVELOP WATER SUPPLY LS 60,000.0000 60,000.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 45,000.0000 45,000.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.000 0 006 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,000.0000 60,000.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,500.0000 3,500.00 0.000 0 SYSTEMS (LS) 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.000 0 009 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.000 0 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 1,500.00 0.000 0 012 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 013 TEMPORARY COVER SQYD 3.0000 28,380.00 0.000 0 014 TEMPORARY FIBER ROLL LF 6.0000 12,540.00 0.000 0 015 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 7,500.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 017 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 10,000.0000 10,000.00 0.000 0 018 INVASIVE SPECIES CONTROL LS 7,500.0000 7,500.00 0.700 5,250 019 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 1,500.00 0.000 0 020 CLEARING AND GRUBBING (LS) LS 115,000.0000 115,000.00 0.150 17,250 021 ROADWAY EXCAVATION CY 29.0000 1,493,500.00 0.000 0 022 SHOULDER BACKING TON 80.0000 40,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5204 TIME 02:15 PM ESTIMATE NO. 002 BID OPENING 09/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: NICOLE MALLORY DATE OF THIS ESTIMATE 04/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE CLEARING LS 40,000.0000 40,000.00 0.100 4,000 024 BONDED FIBER MATRIX (SQFT) SQFT 0.0800 43,600.00 0.000 0 025 FIBER REINFORCED MATRIX SQFT 0.1800 39,420.00 0.000 0 026 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.2800 213,920.00 0.000 0 027 FINISHING ROADWAY LS 40,000.0000 40,000.00 0.000 0 028 MINOR HOT MIX ASPHALT TON 200.0000 5,200.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 22.0000 1,320.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 17.0000 13,090.00 0.000 0 031 PLACE HOT MIX ASPHALT SQYD 85.0000 6,545.00 0.000 0 (MISCELLANEOUS AREA) 032 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 10,120.00 0.000 0 033 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,000.0000 12,000.00 0.000 0 (F) 034 STRUCTURAL CONCRETE (ANCHOR BLOCK) CY 7,000.0000 2,800.00 0.000 0 (F) 035 24" CORRUGATED STEEL PIPE (.109" THICK) LF 240.0000 38,400.00 0.000 0 036 30" CORRUGATED STEEL PIPE (.109" THICK) LF 310.0000 1,860.00 0.000 0 037 36" CORRUGATED STEEL PIPE (.138" THICK) LF 320.0000 13,120.00 0.000 0 038 3" PLASTIC PIPE (EDGE DRAIN) LF 31.0000 6,820.00 0.000 0 039 3" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 31.0000 6,820.00 0.000 0 040 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 200.0000 24,000.00 0.000 0 (.109" THICK) 041 24" ANCHOR ASSEMBLY EA 2,500.0000 22,500.00 0.000 0 042 24" STEEL FLARED END SECTION EA 1,800.0000 3,600.00 0.000 0 043 36" STEEL FLARED END SECTION EA 2,000.0000 2,000.00 0.000 0 044 REMOVE CULVERT (LF) LF 71.0000 426.00 0.000 0 045 REMOVE DOWNDRAIN (EA) EA 3,000.0000 6,000.00 0.000 0 046 REMOVE FLARED END SECTION (EA) EA 400.0000 1,200.00 0.000 0 047 ROCK SLOPE PROTECTION CY 290.0000 1,740.00 0.000 0 (150 LB, CLASS III, METHOD B) (CY) 048 ROCK SLOPE PROTECTION CY 250.0000 15,750.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 049 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 6.0000 1,260.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5204 TIME 02:15 PM ESTIMATE NO. 002 BID OPENING 09/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: NICOLE MALLORY DATE OF THIS ESTIMATE 04/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (MISCELLANEOUS CY 3,000.0000 900.00 0.000 0 CONSTRUCTION) 051 MISCELLANEOUS IRON AND STEEL LB 9.0000 6,453.00 0.000 0 (F) 052 REMOVE DELINEATOR EA 63.0000 1,764.00 0.000 0 053 DELINEATOR (CLASS 2) EA 250.0000 8,750.00 0.000 0 054 EDGE DRAIN MARKER EA 250.0000 3,250.00 0.000 0 055 MARKER (CULVERT) EA 250.0000 1,750.00 0.000 0 056 OBJECT MARKER (TYPE L-1) EA 250.0000 2,000.00 0.000 0 057 RESET MILEPOST MARKER EA 275.0000 1,375.00 0.000 0 058 RESET ROADSIDE SIGN (ONE POST) EA 750.0000 2,250.00 0.000 0 059 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 42.0000 48,300.00 0.000 0 060 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 41.0000 60,680.00 0.000 0 061 VEGETATION CONTROL (MINOR CONCRETE) SQYD 68.0000 89,760.00 0.000 0 062 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 80.0000 8,000.00 0.000 0 (STEEL POST) 063 RAIL TENSIONING ASSEMBLY EA 850.0000 1,700.00 0.000 0 064 END CAP (TYPE A) EA 275.0000 275.00 0.000 0 065 END ANCHOR ASSEMBLY (TYPE B) LF 125.0000 15,000.00 0.000 0 066 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 6,300.00 0.000 0 067 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 12,000.00 0.000 0 068 MAX-TENSION MEDIAN TERMINAL SYSTEM EA 8,000.0000 16,000.00 0.000 0 069 MODIFY BRIDGE RAILING (LS) LS 4,000.0000 4,000.00 0.000 0 070 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 22,000.0000 22,000.00 0.250 5,500.00 0.250 5,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 04/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5204 TIME 02:15 PM ESTIMATE NO. 002 BID OPENING 09/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: NICOLE MALLORY DATE OF THIS ESTIMATE 04/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,625.00 34,125.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,625.00 34,125.00 071 MOBILIZATION LS 225,000.0000 225,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,215,238.00 TOTAL WORK COMPLETED 7,625.00 34,125.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,625.00 34,125.00 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 11/18/21 65 01/12/22 01/12/22 07/19/22 2 65 0 0 1% 3% PROGRESS IS SATISFACTORY NICOLE MALLORY RESIDENT ENGINEER