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 03/16/22 EST. NO. 008 TIME 02:56 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 --------------------------------------------------------------------------- 001 0001 26,358.24 E.W. @ F.A.(+) 092220 N 1909-1 0002 3,507.50 111821 N 001-20 002 0001 1,980.00 E.W. @ U.P (+) 042121 N 1909-2 003 0001 2,227.63 E.W. @ L.S.(+) 061520 N 1909-3 004 0001 14,658.95 E.W. @ F.A.(+) 101321 N 1909-4 005 0001 21,941.52 E.W. @ L.S.(+) 102121 N 1909-5 70,673.84 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 70,673.84 TOTAL TO DATE 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 03/16/22 EST. NO. 008 TIME 02:56 PM R.E. NAME: JEFF STEPPAT 02-4G6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM404 2020 -10,000.00 008 MISSING CEM4401 2021 -10,000.00 008 MISSING CEM404 2022 -10,000.00 008 -30,000.00 -30,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 008 -10,000.00 -10,000.00 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 -40,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 03/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G6304 TIME 02:56 PM ESTIMATE NO. 008 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 02/25/22 R.E. NAME: JEFF STEPPAT DATE OF THIS ESTIMATE 03/16/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.150 525.00 1.000 3,500 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.100 10,000.00 1.000 100,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.100 900.00 1.000 9,000 006 JOB SITE MANAGEMENT LS 32,000.0000 32,000.00 0.100 3,200.00 1.000 32,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 008 TEMPORARY CONCRETE WASHOUT LS 2,400.0000 2,400.00 1.000 2,400 009 INVASIVE SPECIES CONTROL LS 6,000.0000 6,000.00 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 17,248 018 FINISHING ROADWAY LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 019 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 03/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G6304 TIME 02:56 PM ESTIMATE NO. 008 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 02/25/22 R.E. NAME: JEFF STEPPAT DATE OF THIS ESTIMATE 03/16/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000 029 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 2.000 3,000.00 33.500 50,250 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 4.000 220 036 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 0.100 600.00 1.000 6,000 SYSTEM ELEMENTS DURING CONSTRUCTION 042 COMMUNICATIONS SYSTEMS LS 725,500.0000 725,500.00 0.050 36,275.00 1.000 725,500 043 CLOSED CIRCUIT TELEVISION & ROADSIDE LS 218,000.0000 218,000.00 0.150 32,700.00 1.000 218,000 WEATHER INFORMATION SYSTEM 044 INTERCONNECTION CONDUIT AND CABLE (LS) LS 464,400.0000 464,400.00 0.050 23,220.00 1.000 464,400 045 FIBER OPTIC CABLE SYSTEMS LS 671,000.0000 671,000.00 0.050 33,550.00 1.000 671,000 046 MODIFYING EXISTING ELECTRICAL SYSTEM LS 136,000.0000 136,000.00 1.000 136,000 PROGRAM CAS145 PAGE 3 DATE 03/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G6304 TIME 02:56 PM ESTIMATE NO. 008 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 02/25/22 R.E. NAME: JEFF STEPPAT DATE OF THIS ESTIMATE 03/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 158,970.00 3,203,268.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 70,673.84 70,673.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 229,643.84 3,273,942.07 047 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 3,314,480.90 TOTAL WORK COMPLETED 229,643.84 3,323,942.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -40,000.00 -40,000.00 TOTAL 189,643.84 3,283,942.07 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 11/04/19 90 06/08/20 03/02/20 02/25/22 88 410 0 0 100% 100% JEFF STEPPAT RESIDENT ENGINEER PROGRAM CAS145 DATE 03/16/22