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 10/08/24 EST. NO. 001 TIME 03:16 PM R.E. NAME: KYLE HIGGINS 02-4J9604 --------------------------------------------------------------------------- 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 10/08/24 EST. NO. 001 TIME 03:16 PM R.E. NAME: KYLE HIGGINS 02-4J9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DBE UNDERUTILIZATION -30,000.00 001 MISSING CEM 4401 -10,000.00 001 -40,000.00 -40,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -50,000.00 -50,000.00 PROGRAM CAS145 PAGE 1 DATE 10/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4J9604 TIME 03:16 PM ESTIMATE NO. 001 BID OPENING 07/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/09/24 R.E. NAME: KYLE HIGGINS DATE OF THIS ESTIMATE 10/08/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-VAR ---------------------------------- STIMPEL-WIEBELHAUS ASSOCIATES, LASSEN, SHASTA AND TEHAMA COUNTIES AT INC. VARIOUS LOCATION 1168 INDUSTRIAL STREET REDDING CA 96002 FED. AID NO. N O N E REPLACE ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TRAFFIC CONTROL SYSTEM (TWO LANE EA 5,000.0000 30,000.00 6.000 30,000.00 6.000 30,000 CONVENTIONAL HIGHWAY REVERSIBLE CONTROL) 002 PORTABLE CHANGEABLE MESSAGE SIGN DAY 150.0000 900.00 6.000 900.00 6.000 900 003 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 200.0000 1,200.00 6.000 1,200.00 6.000 1,200 (DAY) 004 JOB SITE MANAGEMENT (DAY) DAY 300.0000 1,800.00 6.000 1,800.00 6.000 1,800 005 TIME-RELATED OVERHEAD FOR WORK ORDER WDAY 1,000.0000 6,000.00 6.000 6,000.00 6.000 6,000 VALUE LESS THAN $1M (<=100 WDAYS) 006 MAINTAINING EXISTING TRAFFIC MANAGEMENT EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION (EA) 007 WATER POLLUTION CONTROL PROGRAM (EA) EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 008 REPLACE ASPHALT CONCRETE SURFACING CY 855.5000 565,485.50 661.000 565,485.50 661.000 565,485 (1-500 CY) 009 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 125.0000 750.00 6.000 750.00 6.000 750 SYSTEM PROGRAM CAS145 PAGE 2 DATE 10/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4J9604 TIME 03:16 PM ESTIMATE NO. 001 BID OPENING 07/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/09/24 R.E. NAME: KYLE HIGGINS DATE OF THIS ESTIMATE 10/08/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 608,135.50 608,135.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 608,135.50 608,135.50 ORIGINAL CONTRACT AMOUNT 608,135.50 TOTAL WORK COMPLETED 608,135.50 608,135.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -50,000.00 -50,000.00 TOTAL 558,135.50 558,135.50 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 07/26/24 9 07/29/24 07/29/24 08/09/24 6 0 0 0 100% 100% KYLE HIGGINS RESIDENT ENGINEER