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 10/28/24 EST. NO. 004 TIME 12:42 PM R.E. NAME: FARLEY DAMION 02-4J8104 --------------------------------------------------------------------------- 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 10/28/24 EST. NO. 004 TIME 12:42 PM R.E. NAME: FARLEY DAMION 02-4J8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 8/24 -5,000.00 002 DEDUCT LTTR 10/24 -2,000.00 004 -2,000.00 -7,000.00 TOTAL DEDUCTIONS -2,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 10/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4J8104 TIME 12:42 PM ESTIMATE NO. 004 BID OPENING 03/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: FARLEY DAMION DATE OF THIS ESTIMATE 10/28/24 LOCATION RERUN PROGRESS ESTIMATE 02-TEH-32-20.0/R24.8 ----------------------- DIG IT CONSTRUCTION, INC. TEHAMA COUNTY ABOUT 33 MILES EAST OF 803 LORRAINE DRIVE FOREST RANCH FROM 0.5 MILE WEST OF SLATE CHESTER CA 96020 CREEK BRIDGE TO ROUTE 36 FED. AID NO. N O N E PLACE HOT MIX ASPHALT (TYPE A) AND REPLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600 002 TIME-RELATED OVERHEAD (WDAY) WDAY 800.0000 20,000.00 24.000 19,200 003 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.670 4,690 004 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 0.960 110,400 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 3.0000 144.00 48.000 144 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 5,000.0000 5,000.00 0.960 4,800 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.960 4,800 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 300.0000 15,000.00 48.000 14,400 009 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.960 1,440 010 WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 1.000 850 011 TREATED WOOD WASTE LB 0.3700 4,329.00 0.000 0 012 SHOULDER BACKING TON 43.0000 73,100.00 2,160.090 92,883 013 SEGMENT CORRECTION EA 950.0000 26,600.00 28.000 26,600 014 REPLACE ASPHALT CONCRETE SURFACING CY 450.0000 108,000.00 233.000 104,850 015 HOT MIX ASPHALT (TYPE A) TON 155.0000 799,800.00 36.270 5,621.85 5,129.390 795,055 016 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 8.0000 3,840.00 504.000 4,032.00 504.000 4,032 017 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 8.0000 7,760.00 922.500 7,380.00 922.500 7,380 018 TACK COAT TON 900.0000 22,500.00 0.000 0 019 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 8,700.00 270.750 1,624.50 270.750 1,624 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 27,350.00 5,101.000 25,505 021 OBJECT MARKER (TYPE L-1) EA 80.0000 6,320.00 69.000 5,520.00 69.000 5,520 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 665.00 18.500 647.50 18.500 647 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 10/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4J8104 TIME 12:42 PM ESTIMATE NO. 004 BID OPENING 03/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: FARLEY DAMION DATE OF THIS ESTIMATE 10/28/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE SIGN - ONE POST EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000 024 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 37.0000 21,090.00 237.500 8,787.50 537.500 19,887 025 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 40.0000 81,600.00 1,990.000 79,600 026 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 30,400.00 4.000 15,200 027 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 3,500.0000 35,000.00 6.000 21,000 028 ALTERNATIVE CRASH CUSHION TL-3 EA 32,000.0000 64,000.00 0.000 0 029 REMOVE GUARDRAIL LF 4.0000 11,960.00 503.000 2,012.00 2,981.000 11,924 030 THERMOPLASTIC PAVEMENT MARKING SQFT 28.0000 4,200.00 31.500 882.00 144.000 4,032 031 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) LF 0.9500 72,295.00 20,541.000 19,513.95 77,616.000 73,735 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 30.0000 2,310.00 77.000 2,310 033 MODIFYING TRAFFIC MONITORING STATIONS LS 24,000.0000 24,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4J8104 TIME 12:42 PM ESTIMATE NO. 004 BID OPENING 03/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: FARLEY DAMION DATE OF THIS ESTIMATE 10/28/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 58,021.30 1,456,111.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 58,021.30 1,456,111.02 ORIGINAL CONTRACT AMOUNT 1,608,913.00 TOTAL WORK COMPLETED 58,021.30 1,456,111.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -7,000.00 TOTAL 56,021.30 1,449,111.02 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 04/30/24 25 06/24/24 06/24/24 10/25/24 25 54 0 0 89% 100% PROGRESS IS SATISFACTORY FARLEY DAMION RESIDENT ENGINEER