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 09/20/21 EST. NO. 007 TIME 02:07 PM 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 09/20/21 EST. NO. 007 TIME 02:07 PM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G6304 TIME 02:07 PM ESTIMATE NO. 007 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 09/20/21 R.E. NAME: JEFF STEPPAT DATE OF THIS ESTIMATE 09/20/21 LOCATION 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 0.165 577.50 0.850 2,975 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.168 16,800.00 0.900 90,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.168 1,512.00 0.900 8,100 006 JOB SITE MANAGEMENT LS 32,000.0000 32,000.00 0.168 5,376.00 0.900 28,800 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 008 TEMPORARY CONCRETE WASHOUT LS 2,400.0000 2,400.00 0.050 120.00 1.000 2,400 009 INVASIVE SPECIES CONTROL LS 6,000.0000 6,000.00 0.100 600.00 1.000 6,000 010 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 75,600.00 838.000 75,420 013 ROCK EXCAVATION CY 350.0000 80,500.00 230.000 80,500 014 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 73.000 8,760 017 WOOD MULCH CY 112.0000 17,920.00 154.000 17,248.00 154.000 17,248 018 FINISHING ROADWAY LS 15,000.0000 15,000.00 0.000 0 019 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 39,200.00 418.000 33,440 020 HOT MIX ASPHALT (TYPE A) TON 282.9300 178,245.90 623.800 176,491 021 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 10.0000 16,500.00 1,650.000 16,500 022 REMOVE ASPHALT CONCRETE DIKE LF 25.0000 7,250.00 280.100 7,002 PROGRAM CAS145 PAGE 2 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G6304 TIME 02:07 PM ESTIMATE NO. 007 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 09/20/21 R.E. NAME: JEFF STEPPAT DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,000.00 1.000 5,000 029 SMALL-ROCK SLOPE PROTECTION CY 175.0000 14,350.00 33.500 5,862 030 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 15.0000 6,450.00 171.900 2,578 031 MINOR CONCRETE (MISCELLANEOUS CY 1,500.0000 49,500.00 31.500 47,250 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 4.000 220.00 4.000 220 036 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 26.5000 16,695.00 550.000 14,575 037 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 4.000 3,000 040 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 10,500.00 3.000 10,500 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,000.0000 6,000.00 0.168 1,008.00 0.900 5,400 SYSTEM ELEMENTS DURING CONSTRUCTION 042 COMMUNICATIONS SYSTEMS LS 725,500.0000 725,500.00 0.150 108,825.00 0.950 689,225 043 CLOSED CIRCUIT TELEVISION & ROADSIDE LS 218,000.0000 218,000.00 0.100 21,800.00 0.850 185,300 WEATHER INFORMATION SYSTEM 044 INTERCONNECTION CONDUIT AND CABLE (LS) LS 464,400.0000 464,400.00 0.150 69,660.00 0.950 441,180 045 FIBER OPTIC CABLE SYSTEMS LS 671,000.0000 671,000.00 0.350 234,850.00 0.950 637,450 046 MODIFYING EXISTING ELECTRICAL SYSTEM LS 136,000.0000 136,000.00 0.050 6,800.00 1.000 136,000 PROGRAM CAS145 PAGE 3 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G6304 TIME 02:07 PM ESTIMATE NO. 007 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 09/20/21 R.E. NAME: JEFF STEPPAT DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 490,396.50 3,044,298.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 490,396.50 3,044,298.23 047 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 3,314,480.90 TOTAL WORK COMPLETED 490,396.50 3,094,298.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 490,396.50 3,094,298.23 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 09/29/21 83 307 0 0 92% 92% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/08/20. JEFF STEPPAT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/21