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 08/08/17 EST. NO. 009 TIME 01:54 PM R.E. NAME: ALEXANDER, NATHAN 02-4G8404 --------------------------------------------------------------------------- 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 08/08/17 EST. NO. 009 TIME 01:54 PM R.E. NAME: ALEXANDER, NATHAN 02-4G8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT-OF-STATE-INSPECT -5,000.00 007 MISSING 2016 CEM4401 -10,000.00 008 REC'D 2016 CEM4401 10,000.00 009 10,000.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 008 REC'D CEM2402S 10,000.00 009 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/16 -1,000.00 003 RTN DEDUCT 11/16 1,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G8404 TIME 01:54 PM ESTIMATE NO. 009 BID OPENING 03/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/17 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 08/08/17 LOCATION FINAL ESTIMATE 02-SHA-910-0.0/ .0 -------------- CAL ELECTRO, INC. IN SHASTA COUNTY IN ANDERSON AND 3710 ELECTRO WAY REDDING AT VARIOUS LOCATIONS. REDDING CA 96002 FED. AID NO. N O N E CONSTRUCT HUB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 815.0000 815.00 1.000 815 002 TRAFFIC CONTROL SYSTEM LS 11,750.0000 11,750.00 1.000 11,750 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,100.0000 1,100.00 1.000 1,100 004 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 575.0000 575.00 1.000 575 006 TEMPORARY COVER SQYD 25.0000 6,250.00 268.440 6,711 007 TEMPORARY CHECK DAM LF 14.0000 1,260.00 90.000 1,260 008 TEMPORARY FIBER ROLL LF 5.0000 3,400.00 672.000 3,360 009 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 010 DEVELOP WATER SUPPLY LS 1,500.0000 1,500.00 1.000 1,500 011 STRUCTURE EXCAVATION CY 75.0000 6,600.00 88.000 6,600 (F) 012 CONTROLLED LOW STRENGTH MATERIAL CY 500.0000 250.00 0.000 0 013 STRUCTURE BACKFILL CY 140.0000 7,560.00 54.000 7,560 (F) 014 IMPORTED BORROW (CY) CY 150.0000 750.00 4.260 639 015 CLASS 2 AGGREGATE BASE (CY) CY 185.0000 4,995.00 37.930 7,017 016 STRUCTURAL CONCRETE CY 850.0000 29,750.00 35.000 29,750 (F) 017 STRUCTURAL CONCRETE, SOUND WALL CY 850.0000 9,350.00 11.000 9,350 (F) 018 MINOR CONCRETE (BACKFILL) CY 500.0000 500.00 1.000 500 019 BAR REINFORCING STEEL LB 2.5000 3,345.00 1,338.000 3,345 (F) 020 SOUND WALL (MASONRY BLOCK) SQFT 28.0000 14,840.00 530.000 14,840 (F) 021 ACCESS GATE (SOUND WALL) EA 7,900.0000 7,900.00 1.000 7,900 022 MINOR CONCRETE (MISCELLANEOUS CY 780.0000 31,200.00 42.070 32,814 CONSTRUCTION) PROGRAM CAS145 PAGE 2 DATE 08/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G8404 TIME 01:54 PM ESTIMATE NO. 009 BID OPENING 03/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/17 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 08/08/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FENCE LF 17.0000 2,040.00 210.000 3,570 024 MIDWEST GUARDRAIL SYSTEM LF 75.0000 7,050.00 37.500 2,812 025 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 1.000 1,000 026 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 2,500.00 1.000 2,500 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500 SYSTEM ELEMENTS DURING CONSTRUCTION 028 FIBER OPTIC SYSTEM (LOCATION 7) LS 28,728.0000 28,728.00 1.000 28,728 029 FIBER OPTIC SYSTEM (LOCATION 11) LS 11,130.0000 11,130.00 1.000 11,130 030 FIBER OPTIC SYSTEM (LOCATION 12) LS 23,613.0000 23,613.00 1.000 23,613 031 FIBER OPTIC SYSTEM (LOCATION 13) LS 18,328.0000 18,328.00 1.000 18,328 032 FIBER OPTIC SYSTEM (LOCATION 14) LS 4,654.0000 4,654.00 1.000 4,654 033 FIBER OPTIC SYSTEM (LOCATION 15) LS 11,130.0000 11,130.00 1.000 11,130 034 FIBER OPTIC SYSTEM (LOCATION 16) LS 3,469.0000 3,469.00 1.000 3,469 035 FIBER OPTIC SYSTEM (LOCATION 18) LS 3,618.0000 3,618.00 1.000 3,618 036 FIBER OPTIC SYSTEM (LOCATION 19) LS 297,636.0000 297,636.00 1.000 297,636 037 FIBER OPTIC SYSTEM (LOCATION 20) LS 159,468.0000 159,468.00 1.000 159,468 038 FIBER OPTIC SYSTEM (LOCATION 21) LS 22,124.0000 22,124.00 1.000 22,124 039 FIBER OPTIC SYSTEM (LOCATION 22) LS 116,731.0000 116,731.00 1.000 116,731 040 FIBER OPTIC SYSTEM (LOCATION 23) LS 3,715.0000 3,715.00 1.000 3,715 041 FIBER OPTIC SYSTEM (LOCATION 25) LS 3,142.0000 3,142.00 1.000 3,142 042 FIBER OPTIC SYSTEM (LOCATION 26) LS 83,515.0000 83,515.00 1.000 83,515 043 FIBER OPTIC SYSTEM (LOCATION 24) LS 4,467.0000 4,467.00 1.000 4,467 PROGRAM CAS145 PAGE 3 DATE 08/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G8404 TIME 01:54 PM ESTIMATE NO. 009 BID OPENING 03/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/17 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 08/08/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 965,737.15 ADJUSTMENT OF COMPENSATION 0.00 5,987.56 EXTRA WORK 0.00 42,699.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,014,423.79 044 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000 ORIGINAL CONTRACT AMOUNT 989,748.00 TOTAL WORK COMPLETED 0.00 1,039,423.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -5,000.00 TOTAL 20,000.00 1,034,423.79 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 04/25/16 90 07/25/16 07/25/16 05/19/17 90 114 0 0 100% 100% ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/08/17