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 06/07/21 EST. NO. 008 TIME 03:44 PM R.E. NAME: NATHAN ALEXANDER 02-4G5804 --------------------------------------------------------------------------- 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 06/07/21 EST. NO. 008 TIME 03:44 PM R.E. NAME: NATHAN ALEXANDER 02-4G5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/07/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G5804 TIME 03:44 PM ESTIMATE NO. 008 BID OPENING 05/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: NATHAN ALEXANDER DATE OF THIS ESTIMATE 06/07/21 LOCATION PROGRESS ESTIMATE 02-SHA-5-R31.0/R31.7 ----------------- ABACUS CONSTRUCTION, INC. IN SHASTA COUNTY ABOUT 9 MILES 6850 HAAS ROAD NORTH OF SHASTA LAKE CITY FROM ANDERSON CA 96007 O'BRIEN SAFETY ROADSIDE REST AREA TO 0.4 MILE SOUTH OF O'BRIEN UNDERCROSSING. FED. AID NO. ACIM-005 -8(643)E INSTALL POTABLE, NONPOTABLE AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300 002 TIME-RELATED OVERHEAD (WDAY) WDAY 385.2000 104,004.00 22.000 8,474.40 98.000 37,749 003 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.240 720.00 0.800 2,400 004 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.250 2,500.00 0.750 7,500 005 TYPE III BARRICADE EA 85.0000 340.00 4.000 340 006 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 1,045.00 19.000 1,045 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 7,500.0000 7,500.00 1.000 7,500 SYSTEMS 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,500.0000 7,000.00 1.750 6,125.00 2.000 7,000 009 TEMPORARY RAILING (TYPE K) LF 18.8000 11,280.00 600.000 11,280 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 8,775.0000 17,550.00 2.000 17,550 011 JOB SITE MANAGEMENT LS 130,000.0000 130,000.00 0.250 32,500.00 0.750 97,500 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,300.0000 1,300.00 0.750 975 013 TEMPORARY DRAINAGE INLET PROTECTION EA 97.5000 780.00 6.000 585 014 TEMPORARY FIBER ROLL LF 13.0000 6,500.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 650.0000 650.00 0.000 0 016 WATER QUALITY MONITORING REPORT EA 325.0000 975.00 0.000 0 017 TEMPORARY CREEK DIVERSION SYSTEMS LS 9,490.0000 9,490.00 1.000 9,490 018 TREATED WOOD WASTE LB 0.3000 2,670.00 0.000 0 019 INVASIVE SPECIES CONTROL LS 6,500.0000 6,500.00 0.250 1,625.00 1.000 6,500 020 CLEARING AND GRUBBING (LS) LS 53,277.9000 53,277.90 1.000 53,277 021 SOIL AMENDMENT CY 240.5000 673.40 0.000 0 022 PACKET FERTILIZER EA 1.3000 390.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/07/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G5804 TIME 03:44 PM ESTIMATE NO. 008 BID OPENING 05/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: NATHAN ALEXANDER DATE OF THIS ESTIMATE 06/07/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SLOW-RELEASE FERTILIZER LB 13.0000 130.00 0.000 0 024 PLANT (GROUP A) EA 80.6000 24,180.00 0.000 0 025 MAINTAIN EXISTING PLANTED AREAS LS 21,320.0000 21,320.00 0.500 10,660 026 PLANT ESTABLISHMENT WORK LS 9,230.0000 9,230.00 0.000 0 027 DECOMPOSED GRANITE SQFT 4.6000 103,960.00 0.000 0 028 WOOD MULCH CY 367.9000 2,207.40 0.000 0 029 CHECK AND TEST EXISTING IRRIGATION LS 3,757.0000 3,757.00 1.000 3,757 FACILITIES 030 REMOVE IRRIGATION FACILITY LS 42,900.0000 42,900.00 1.000 42,900 031 RISER SPRINKLER ASSEMBLY EA 109.9000 34,069.00 0.000 0 032 POP-UP SPRINKLER ASSEMBLY EA 130.0000 910.00 0.000 0 033 1/2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 14.3000 14,443.00 0.000 0 LINE) 034 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 15.6000 2,496.00 0.000 0 LINE) 035 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 16.9000 202.80 0.000 0 LINE) 036 DRY SEED (SQFT) SQFT 0.2000 24,000.00 0.000 0 037 REMOVE RETAINING WALL (LS) LS 26,000.0000 26,000.00 1.000 26,000 038 BRIDGE REMOVAL LS 15,600.0000 15,600.00 1.000 15,600 039 DESTROY WELL EA 25,346.1000 25,346.10 1.000 25,346 040 CHAIN LINK FENCE (TYPE CL-6, SLATTED) LF 155.1000 20,163.00 0.000 0 041 12' CHAIN LINK GATE (TYPE CL-6, SLATTED) EA 2,600.0000 2,600.00 0.000 0 042 REMOVE CHAIN LINK FENCE LF 39.5000 3,120.50 79.000 3,120 043 REMOVE PET AREA SIGN EA 115.6000 1,040.40 9.000 1,040 044 CONCRETE BARRIER (TYPE 50) LF 1,119.5000 20,151.00 18.000 20,151 045 REMOVE CONCRETE BARRIER LF 245.6000 4,420.80 18.000 4,420 046 BUILDING WORK LS 915,720.4000 915,720.40 0.100 91,572.04 0.651 596,133 PROGRAM CAS145 PAGE 3 DATE 06/07/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G5804 TIME 03:44 PM ESTIMATE NO. 008 BID OPENING 05/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: NATHAN ALEXANDER DATE OF THIS ESTIMATE 06/07/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 143,516.44 1,011,122.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 143,516.44 1,011,122.28 ORIGINAL CONTRACT AMOUNT 1,694,192.70 TOTAL WORK COMPLETED 143,516.44 1,011,122.28 MATERIALS ON HAND ON SITE 40,000.00 40,000.00 DEDUCTIONS 0.00 0.00 TOTAL 183,516.44 1,051,122.28 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 07/23/20 270 08/10/20 08/10/20 09/10/21 55 138 0 0 60% 20% PROGRESS IS SATISFACTORY NATHAN ALEXANDER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/07/21