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 02/17/21 EST. NO. 009 TIME 04:38 PM R.E. NAME: SUNIL REPAKA 02-4G5704 --------------------------------------------------------------------------- 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 02/17/21 EST. NO. 009 TIME 04:38 PM R.E. NAME: SUNIL REPAKA 02-4G5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT-OF-STATE INSPECT -5,000.00 006 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 02/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G5704 TIME 04:38 PM ESTIMATE NO. 009 BID OPENING 07/03/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/23/20 R.E. NAME: SUNIL REPAKA DATE OF THIS ESTIMATE 02/17/21 LOCATION FINAL ESTIMATE 02-SHA-5 -------------- S.T. RHOADES CONSTRUCTION, IN SHASTA COUNTY AT VARIOUS INC. LOCATIONS FROM 0.1 MILE NORTH OF 8585 COMMERCIAL WAY FOURTH STREET OVERCROSSING TO 0.3 REDDING CA 96002 MILE NORTH OF FAWNDALE OVERCROSSING. FED. AID NO. ACIM- 005-8(358)E WORKER SAFETY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 002 DEVELOP WATER SUPPLY LS 3,000.0000 3,000.00 1.000 3,000 003 CONSTRUCTION AREA SIGNS LS 39,995.0000 39,995.00 1.000 39,995 004 TRAFFIC CONTROL SYSTEM LS 232,000.0000 232,000.00 1.000 232,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 24,000.0000 24,000.00 1.000 24,000 006 JOB SITE MANAGEMENT LS 39,000.0000 39,000.00 1.000 39,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200 008 TEMPORARY CHECK DAM LF 15.0000 1,200.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,200.00 2.000 600 010 TEMPORARY FIBER ROLL LF 10.0000 3,000.00 0.000 0 011 STREET SWEEPING LS 23,000.0000 23,000.00 1.000 23,000 012 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 1.000 15,000 013 TREATED WOOD WASTE LB 0.5000 1,025.00 2,050.000 1,025.00 2,050.000 1,025 014 REMOVE CONCRETE (LF) LF 22.5000 37,800.00 342.000 7,695 015 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000 016 ROADWAY EXCAVATION CY 120.0000 242,400.00 1,682.550 201,906 017 SHOULDER BACKING TON 65.0000 2,275.00 34.510 2,243 018 ROCK BLANKET SQFT 24.0000 732,000.00 24,214.840 581,156 019 MAINTAIN EXISTING PLANTED AREAS LS 9,900.0000 9,900.00 1.000 9,900 020 CHECK AND TEST EXISTING IRRIGATION LS 5,300.0000 5,300.00 1.000 5,300 FACILITIES 021 OPERATE EXISTING IRRIGATION FACILITIES LS 11,000.0000 11,000.00 1.000 11,000 022 MODIFY IRRIGATION SYSTEM LS 10,333.0000 10,333.00 1.000 10,333 PROGRAM CAS145 PAGE 2 DATE 02/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G5704 TIME 04:38 PM ESTIMATE NO. 009 BID OPENING 07/03/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/23/20 R.E. NAME: SUNIL REPAKA DATE OF THIS ESTIMATE 02/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 2 AGGREGATE BASE (CY) CY 120.0000 64,800.00 470.310 56,437 024 HOT MIX ASPHALT (TYPE A) TON 225.0000 81,000.00 400.310 90,069 025 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 17.0000 8,670.00 515.000 8,755 026 PLACE HOT MIX ASPHALT SQYD 44.0000 29,040.00 112.140 4,934 (MISCELLANEOUS AREA) 027 TACK COAT TON 1,900.0000 190.00 0.000 0 028 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,350.0000 148,500.00 110.000 148,500 PILE (SIGN FOUNDATION) 029 FURNISH SIGN STRUCTURE (TUBULAR) LB 4.2500 100,873.75 23,735.000 100,873 (F) 030 INSTALL SIGN STRUCTURE (TUBULAR) LB 0.7000 16,614.50 23,735.000 16,614 (F) 031 FURNISH SIGN STRUCTURE (TRUSS) LB 4.0000 215,620.00 53,905.000 215,620 (F) 032 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3500 18,866.75 53,905.000 18,866 (F) 033 REMOVE SIGN STRUCTURE (EA) EA 8,500.0000 17,000.00 1.000 8,500 034 SLOPE PAVING (CONCRETE) CY 800.0000 96,000.00 108.810 87,048 035 DELINEATOR (CLASS 1) EA 50.0000 200.00 4.000 200 036 PAVEMENT MARKER EA 175.0000 2,100.00 0.000 0 (RETROREFLECTIVE-RECESSED) 037 OBJECT MARKER (TYPE L-1) EA 60.0000 240.00 4.000 240 038 REMOVE ROADSIDE SIGN (WOOD POST) EA 75.0000 375.00 5.000 375 039 ROADSIDE SIGN - ONE POST EA 325.0000 325.00 1.000 325 040 ROADSIDE SIGN - TWO POST EA 850.0000 1,700.00 2.000 1,700 041 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 10.9500 1,971.00 0.000 0 042 INSTALL ROADSIDE SIGN EA 8,500.0000 25,500.00 3.000 25,500 (LAMINATED WOOD BOX POST) 043 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 16.0000 2,880.00 180.000 2,880 FOR RETROREFLECTIVE SHEETING (TYPE XI) 044 FURNISH LAMINATED PANEL SIGN SQFT 26.9500 26,411.00 470.000 12,666 (1"-TYPE A) FOR RETROREFLECTIVE SHEETING (TYPE XI) 045 FURNISH LAMINATED PANEL SIGN SQFT 24.5000 4,655.00 182.000 4,459 (1"-TYPE B) FOR RETROREFLECTIVE SHEETING (TYPE XI) 046 FURNISH LAMINATED PANEL SIGN SQFT 25.5000 5,100.00 198.000 5,049 (2 1/2"-TYPE B) FOR RETROREFLECTIVE SHEETING (TYPE XI) 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.5000 127.50 17.000 127 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 3 DATE 02/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G5704 TIME 04:38 PM ESTIMATE NO. 009 BID OPENING 07/03/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/23/20 R.E. NAME: SUNIL REPAKA DATE OF THIS ESTIMATE 02/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 756.00 63.000 756 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 049 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.5000 5,670.00 1,618.300 5,664 050 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 23.0000 13,340.00 625.000 14,375 051 VEGETATION CONTROL (MINOR CONCRETE) SQYD 150.0000 5,850.00 70.310 10,546.50 108.710 16,306 052 ASYMMETRICAL REPLACEMENT ASSEMBLY EA 1,250.0000 2,500.00 2.000 2,500 053 END ANCHOR ASSEMBLY (TYPE SFT) EA 695.0000 2,780.00 1.000 695.00 4.000 2,780 054 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 18,000.00 6.000 18,000 055 SALVAGE GUARDRAIL LF 4.0000 1,320.00 103.000 412.00 329.000 1,316 056 SALVAGE CRASH CUSHION MODULES EA 150.0000 2,100.00 14.000 2,100 057 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 058 MODIFYING EXISTING ELECTRICAL SYSTEM LS 50,546.0000 50,546.00 1.000 50,546 PROGRAM CAS145 PAGE 4 DATE 02/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G5704 TIME 04:38 PM ESTIMATE NO. 009 BID OPENING 07/03/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/23/20 R.E. NAME: SUNIL REPAKA DATE OF THIS ESTIMATE 02/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,678.50 2,149,637.97 ADJUSTMENT OF COMPENSATION 0.00 -13,716.50 EXTRA WORK 0.00 1,962.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,678.50 2,137,883.98 059 MOBILIZATION LS 175,000.0000 175,000.00 1.000 175,000 ORIGINAL CONTRACT AMOUNT 2,598,449.50 TOTAL WORK COMPLETED 12,678.50 2,312,883.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 12,678.50 2,307,883.98 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 08/13/18 50 10/29/18 10/29/18 07/23/20 48 384 0 0 100% 100% SUNIL REPAKA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/17/21