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 09/23/20 EST. NO. 003 TIME 11:38 AM R.E. NAME: JEFF STEPPAT 02-4G6304 --------------------------------------------------------------------------- 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 09/23/20 EST. NO. 003 TIME 11:38 AM R.E. NAME: JEFF STEPPAT 02-4G6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING 1391CACHE -10,000.00 002 PER 8/20 LETTER -3,000.00 002 RETURN LETTER 9/20 13,000.00 003 13,000.00 0.00 TOTAL DEDUCTIONS 13,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G6304 TIME 11:38 AM ESTIMATE NO. 003 BID OPENING 07/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: JEFF STEPPAT DATE OF THIS ESTIMATE 09/23/20 LOCATION RERUN PROGRESS ESTIMATE 02-SIS-89-3.2/ .0 ----------------------- CAL ELECTRO, INC. IN SHASTA AND SISKIYOU COUNTIES AT 3710 ELECTRO WAY; VARIOUS LOCATIONS. REDDING CA 96002 FED. AID NO. N O N E CCTV AND RWIS UPGRADE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 785.0000 785.00 1.000 785 002 DEVELOP WATER SUPPLY LS 28,000.0000 28,000.00 1.000 28,000 003 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.031 108.50 0.679 2,376 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.122 12,200.00 0.710 71,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.122 1,098.00 0.710 6,390 006 JOB SITE MANAGEMENT LS 32,000.0000 32,000.00 0.122 3,904.00 0.710 22,720 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 008 TEMPORARY CONCRETE WASHOUT LS 2,400.0000 2,400.00 0.200 480.00 0.850 2,040 009 INVASIVE SPECIES CONTROL LS 6,000.0000 6,000.00 0.800 4,800 010 REMOVE CONCRETE (CY) CY 900.0000 3,600.00 4.000 3,600 011 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000 012 ROADWAY EXCAVATION CY 90.0000 75,600.00 249.000 22,410 013 ROCK EXCAVATION CY 350.0000 80,500.00 207.000 72,450 014 STRUCTURE EXCAVATION CY 120.0000 4,560.00 38.000 4,560 (F) 015 STRUCTURE BACKFILL CY 190.0000 3,040.00 16.000 3,040 (F) 016 DITCH EXCAVATION CY 120.0000 13,200.00 0.000 0 017 WOOD MULCH CY 112.0000 17,920.00 0.000 0 018 FINISHING ROADWAY LS 15,000.0000 15,000.00 0.000 0 019 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 39,200.00 44.800 3,584.00 166.500 13,320 020 HOT MIX ASPHALT (TYPE A) TON 282.9300 178,245.90 0.000 0 021 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 10.0000 16,500.00 0.000 0 022 REMOVE ASPHALT CONCRETE DIKE LF 25.0000 7,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G6304 TIME 11:38 AM ESTIMATE NO. 003 BID OPENING 07/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: JEFF STEPPAT DATE OF THIS ESTIMATE 09/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE (SHELTER FOUNDATION) CY 2,900.0000 31,900.00 11.000 31,900 024 STRUCTURAL CONCRETE CY 2,300.0000 186,300.00 81.000 186,300 (F) 025 BAR REINFORCING STEEL LB 6.0000 5,640.00 940.000 5,640 (SHELTER FOUNDATION) 026 BAR REINFORCING STEEL LB 5.5000 21,307.00 3,874.000 21,307 (F) 027 BAR REINFORCING STEEL (EPOXY COATED) LB 12.0000 4,968.00 414.000 4,968 (F) 028 REMOVE TOWER LS 5,000.0000 5,000.00 0.000 0 029 SMALL-ROCK SLOPE PROTECTION CY 175.0000 14,350.00 0.000 0 030 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 15.0000 6,450.00 0.000 0 031 MINOR CONCRETE (MISCELLANEOUS CY 1,500.0000 49,500.00 2.300 3,450.00 21.400 32,100 CONSTRUCTION) 032 CHAIN LINK FENCE (MINI MESH, LF 125.0000 17,500.00 0.000 0 TYPE MMCL-6, EXTENSION ARM) 033 4' CHAIN LINK GATE (MINI MESH, EA 2,500.0000 7,500.00 0.000 0 TYPE MMCL-6, EXTENSION ARM) 034 REMOVE FENCE LF 20.0000 1,320.00 66.000 1,320 035 OBJECT MARKER (TYPE L-1) EA 55.0000 220.00 0.000 0 036 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 26.5000 16,695.00 0.000 0 037 VEGETATION CONTROL (MINOR CONCRETE) SQYD 225.0000 7,650.00 0.000 0 038 CONTROLLED LOW STRENGTH MATERIAL CF 20.0000 1,780.00 0.000 0 039 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 3,000.00 0.000 0 040 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 10,500.00 0.000 0 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,000.0000 6,000.00 0.122 732.00 0.710 4,260 SYSTEM ELEMENTS DURING CONSTRUCTION 042 COMMUNICATIONS SYSTEMS LS 725,500.0000 725,500.00 0.350 253,925 043 CLOSED CIRCUIT TELEVISION & ROADSIDE LS 218,000.0000 218,000.00 0.400 87,200.00 0.600 130,800 WEATHER INFORMATION SYSTEM 044 INTERCONNECTION CONDUIT AND CABLE (LS) LS 464,400.0000 464,400.00 0.200 92,880.00 0.700 325,080 045 FIBER OPTIC CABLE SYSTEMS LS 671,000.0000 671,000.00 0.300 201,300.00 0.500 335,500 046 MODIFYING EXISTING ELECTRICAL SYSTEM LS 136,000.0000 136,000.00 0.400 54,400.00 0.550 74,800 PROGRAM CAS145 PAGE 3 DATE 09/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G6304 TIME 11:38 AM ESTIMATE NO. 003 BID OPENING 07/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: JEFF STEPPAT DATE OF THIS ESTIMATE 09/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 461,336.50 1,681,091.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 461,336.50 1,681,091.50 047 MOBILIZATION LS 50,000.0000 50,000.00 0.050 2,500.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 3,314,480.90 TOTAL WORK COMPLETED 463,836.50 1,731,091.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 13,000.00 0.00 TOTAL 476,836.50 1,731,091.50 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 11/04/19 90 06/08/20 03/02/20 10/20/20 64 78 0 0 52% 71% PROGRESS IS SATISFACTORY JEFF STEPPAT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/20