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 07/01/22 EST. NO. 015 TIME 10:12 AM 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 07/01/22 EST. NO. 015 TIME 10:12 AM R.E. NAME: NATHAN ALEXANDER 02-4G5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 12/21 LETTER -3,000.00 013 RELEASE 12/21 DEDUCT 3,000.00 015 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/01/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G5804 TIME 10:12 AM ESTIMATE NO. 015 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 12/21/21 R.E. NAME: NATHAN ALEXANDER DATE OF THIS ESTIMATE 07/01/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 104,004.00 181.000 69,721 003 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000 004 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000 005 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 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 1.000 130,000 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,300.0000 1,300.00 1.000 1,300 013 TEMPORARY DRAINAGE INLET PROTECTION EA 97.5000 780.00 8.000 780 014 TEMPORARY FIBER ROLL LF 13.0000 6,500.00 500.000 6,500 015 TEMPORARY CONCRETE WASHOUT LS 650.0000 650.00 1.000 650 016 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 8,900.000 2,670 019 INVASIVE SPECIES CONTROL LS 6,500.0000 6,500.00 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 07/01/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G5804 TIME 10:12 AM ESTIMATE NO. 015 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 12/21/21 R.E. NAME: NATHAN ALEXANDER DATE OF THIS ESTIMATE 07/01/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 21,320 026 PLANT ESTABLISHMENT WORK LS 9,230.0000 9,230.00 0.000 0 027 DECOMPOSED GRANITE SQFT 4.6000 103,960.00 22,600.000 103,960 028 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 34,069.00 310.000 34,069 032 POP-UP SPRINKLER ASSEMBLY EA 130.0000 910.00 7.000 910 033 1/2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 14.3000 14,443.00 1,120.000 16,016 LINE) 034 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 15.6000 2,496.00 280.000 4,368 LINE) 035 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 16.9000 202.80 0.000 0 LINE) 036 DRY SEED (SQFT) SQFT 0.2000 24,000.00 120,000.000 24,000 037 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 20,163.00 130.000 20,163 041 12' CHAIN LINK GATE (TYPE CL-6, SLATTED) EA 2,600.0000 2,600.00 1.000 2,600 042 REMOVE CHAIN LINK FENCE LF 39.5000 3,120.50 500.000 19,750 043 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 1.000 915,720 PROGRAM CAS145 PAGE 3 DATE 07/01/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G5804 TIME 10:12 AM ESTIMATE NO. 015 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 12/21/21 R.E. NAME: NATHAN ALEXANDER DATE OF THIS ESTIMATE 07/01/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,641,995.80 ADJUSTMENT OF COMPENSATION 0.00 191,320.33 EXTRA WORK 0.00 113,977.40 SUBTOTAL AMOUNT EARNED 0.00 1,947,293.53 ORIGINAL CONTRACT AMOUNT 1,694,192.70 TOTAL WORK COMPLETED 0.00 1,947,293.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 3,000.00 1,947,293.53 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 07/23/20 270 08/10/20 08/10/20 12/21/21 178 159 0 0 100% 100% NATHAN ALEXANDER RESIDENT ENGINEER