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 11/28/22 EST. NO. 001 TIME 03:23 PM R.E. NAME: ALEXANDER, NATHAN 02-4H6704 --------------------------------------------------------------------------- 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 11/28/22 EST. NO. 001 TIME 03:23 PM R.E. NAME: ALEXANDER, NATHAN 02-4H6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT PER 11/22 LTR -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H6704 TIME 03:23 PM ESTIMATE NO. 001 BID OPENING 03/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 11/28/22 LOCATION PROGRESS ESTIMATE 02-SHA-273-19.8/19.8 ----------------- SAN PATRICIO CONSTRUCTION, INC IN SHASTA COUNTY IN REDDING AT 4820 SOUTH ESCALON BELLOTA RO GEORGE DRIVE. FARMINGTON CA 95230 FED. AID NO. N O N E BUILDING ADDITION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,750.0000 2,750.00 1.000 2,750.00 1.000 2,750 002 TIME-RELATED OVERHEAD (LS) LS 10,250.0000 10,250.00 0.600 6,150.00 0.600 6,150 003 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.600 21,000.00 0.600 21,000 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600.00 0.750 600 005 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.600 600.00 0.600 600 006 ROADSIDE CLEARING LS 1,800.0000 1,800.00 0.000 0 007 WOOD MULCH CY 204.0000 1,020.00 0.000 0 008 CHECK AND TEST EXISTING IRRIGATION LS 600.0000 600.00 0.500 300.00 0.500 300 FACILITIES 009 REMOVE IRRIGATION FACILITY LS 2,160.0000 2,160.00 0.500 1,080.00 0.500 1,080 (F) 010 CONTROL AND NEUTRAL CONDUCTORS LS 1,200.0000 1,200.00 0.000 0 011 16-18 STATION IRRIGATION CONTROLLER EA 3,000.0000 3,000.00 0.000 0 (PEDESTAL MOUNTED) 012 IRRIGATION CONTROLLER ENCLOSURE EA 3,000.0000 3,000.00 0.000 0 CABINET 013 2" GATE VALVE EA 420.0000 420.00 1.000 420.00 1.000 420 014 2" PLASTIC PIPE (SCHEDULE 40) LF 60.0000 600.00 10.000 600.00 10.000 600 (F) (SUPPLY LINE) 015 PVC PIPE CONDUIT (SLEEVE) LF 60.0000 840.00 11.000 660.00 11.000 660 016 REMOVE PARKING BUMPERS EA 500.0000 500.00 1.000 500.00 1.000 500 017 CHAIN LINK FENCE (TYPE CL-6, SLATTED) LF 84.0000 3,024.00 0.000 0 018 REMOVE CHAIN LINK FENCE LF 15.0000 1,650.00 94.000 1,410.00 94.000 1,410 019 REMOVE ROADSIDE SIGN (METAL POST) EA 250.0000 500.00 0.000 0 020 PAINTED STALL LINES AND PAVEMENT SQFT 28.0000 3,920.00 0.000 0 MARKINGS 021 REMOVE PAINTED PAVEMENT MARKING SQFT 90.0000 3,600.00 0.000 0 022 BUILDING WORK LS 611,000.0000 611,000.00 0.546 333,606.00 0.546 333,606 PROGRAM CAS145 PAGE 2 DATE 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H6704 TIME 03:23 PM ESTIMATE NO. 001 BID OPENING 03/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 11/28/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 369,676.00 369,676.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 369,676.00 369,676.00 ORIGINAL CONTRACT AMOUNT 688,634.00 TOTAL WORK COMPLETED 369,676.00 369,676.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 359,676.00 359,676.00 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 08/23/22 65 09/26/22 09/08/22 12/29/22 46 4 0 0 54% 71% PROGRESS IS SATISFACTORY ALEXANDER, NATHAN RESIDENT ENGINEER