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 07/22/21 EST. NO. 004 TIME 12:28 PM R.E. NAME: ANDREW MARTIN 03-0H7204 --------------------------------------------------------------------------- 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 0010 9,541.45 E.W. @ F.A.(+) 042021 N 0004.1 0011 10,259.85 042121 N 0005.1 0012 9,732.62 042821 N 0006.1 0013 1,131.96 042521 N 0007.1 0015 16,601.79 050321 N 0008.2 0016 1,523.92 050321 N 0010.1 002 0001 -4,340.00 A.C. @ L.S.(-) 071621 N XX01 0 003 0001 -40,050.00 A.C. @ L.S.(-) 071621 N XX01 0 005 0004 3,489.79 E.W. @ F.A.(+) 050721 N 0011.0 0005 3,489.79 052121 N 0011.1 0006 13,350.00 A.C. @ L.S.(+) 071621 N XX06 0 007 0001 3,951.85 E.W. @ F.A.(+) 052121 N 0012.0 0002 3,951.85 052121 N 0012.1 009 0001 1,506.32 E.W. @ F.A.(+) 051821 N 0015.0 0002 1,526.27 051821 N 0016.0 010 0001 -2,170.00 A.C. @ L.S.(-) 071621 N XX01 0 33,497.46 TOTAL THIS ESTIMATE 111,233.10 TOTAL PREVIOUS ESTIMATE 144,730.56 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 07/22/21 EST. NO. 004 TIME 12:28 PM R.E. NAME: ANDREW MARTIN 03-0H7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 6/21 LETTER -1,000.00 003 PER 7/21 LETTER -2,000.00 004 RELEASE 6/21 DEDUCT 1,000.00 004 -1,000.00 -2,000.00 TOTAL DEDUCTIONS -1,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H7204 TIME 12:28 PM ESTIMATE NO. 004 BID OPENING 12/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: ANDREW MARTIN DATE OF THIS ESTIMATE 07/22/21 LOCATION PROGRESS ESTIMATE 03-PLA-80-1.3/63.5 ----------------- HIGHWAY SPECIALTY COMPANY INC IN AND NEAR VARIOUS CITIES, AT 6591 EASTSIDE ROAD VARIOUS LOCATIONS FROM 0.3 MILE REDDING CA 96001 WEST OF DOUGLAS BOULEVARD TO 0.2 MILE EAST OF HAMPSHIRE ROCKS UNDERCROSSING FED. AID NO. SIMG-804(334) UPGRADE GUARDRAIL TO CURRENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,500.0000 5,500.00 1.000 5,500 002 TIME-RELATED OVERHEAD (LS) LS 47,500.0000 47,500.00 0.211 10,022.50 0.716 34,010 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 19,000.0000 19,000.00 0.106 2,014.00 0.859 16,321 006 TRAFFIC CONTROL SYSTEM LS 225,000.0000 225,000.00 0.211 47,475.00 0.716 161,100 007 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 3,780.00 84.000 5,040 008 PORTABLE RADAR SPEED FEEDBACK SIGN LS 19,000.0000 19,000.00 0.211 4,009.00 0.716 13,604 SYSTEM 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.211 1,899.00 0.716 6,444 010 TEMPORARY RAILING (TYPE K) LF 85.0000 100,300.00 1,680.000 142,800 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,500.0000 40,500.00 12.000 54,000 012 JOB SITE MANAGEMENT LS 12,750.0000 12,750.00 0.211 2,690.25 0.716 9,129 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600 014 TEMPORARY CHECK DAM LF 15.0000 2,400.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 235.0000 2,820.00 10.000 2,350 016 TEMPORARY FIBER ROLL LF 6.7500 10,800.00 750.000 5,062 017 STREET SWEEPING LS 17,500.0000 17,500.00 0.211 3,692.50 0.716 12,530 018 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.505 2,525 019 TREATED WOOD WASTE LB 0.3500 66,850.00 16,832.850 5,891.50 110,360.000 38,626 020 ROADWAY EXCAVATION CY 75.0000 14,250.00 71.400 5,355 021 IMPORTED BORROW (CY) CY 50.0000 10,500.00 24.000 1,200.00 52.000 2,600 022 WOOD MULCH CY 95.0000 12,350.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H7204 TIME 12:28 PM ESTIMATE NO. 004 BID OPENING 12/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: ANDREW MARTIN DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,000.00 1.000 500 024 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.6500 7,280.00 0.000 0 025 STRAW (PINE NEEDLE) SQFT 0.5000 22,900.00 0.000 0 026 COMPOST (CY) CY 89.0000 6,230.00 0.000 0 027 FINISHING ROADWAY LS 10,750.0000 10,750.00 0.211 2,268.25 0.716 7,697 028 CLASS 2 AGGREGATE BASE (CY) CY 140.0000 23,800.00 0.000 0 029 HOT MIX ASPHALT (TYPE A) TON 384.0000 46,080.00 131.500 50,496 030 MINOR HOT MIX ASPHALT TON 833.0000 208,250.00 83.800 69,805.40 83.800 69,805 031 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 6.0000 47,340.00 3,064.000 18,384.00 3,064.000 18,384 032 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.0000 15,360.00 1,268.000 7,608.00 1,268.000 7,608 033 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 17.0000 2,720.00 94.000 1,598.00 94.000 1,598 034 PLACE HOT MIX ASPHALT SQYD 175.0000 15,050.00 0.000 0 (MISCELLANEOUS AREA) 035 REMOVE ASPHALT CONCRETE DIKE LF 7.5000 77,250.00 3,995.000 29,962.50 9,143.000 68,572 036 GUARDRAIL RETAINING WALL LF 100.0000 108,000.00 225.000 22,500.00 987.500 98,750 037 MINOR CONCRETE (MINOR STRUCTURE) CY 3,500.0000 70,000.00 17.800 62,300 (F) 038 GUARD RAILING DELINEATOR EA 15.0000 2,700.00 150.000 2,250.00 150.000 2,250 039 MILEPOST MARKER EA 60.0000 180.00 0.000 0 040 SNOW POLE MARKER EA 60.0000 5,280.00 0.000 0 041 OBJECT MARKER EA 55.0000 770.00 9.000 495.00 9.000 495 042 RESET MILEPOST MARKER EA 70.0000 980.00 0.000 0 043 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 24.7500 336,600.00 5,950.000 147,262.50 12,400.000 306,900 044 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 39.0000 30,420.00 400.000 15,600.00 750.000 29,250 045 VEGETATION CONTROL (MINOR CONCRETE) SQYD 62.5000 447,500.00 1,490.000 93,125.00 1,490.000 93,125 046 REMOVE VEGETATION CONTROL SQFT 35.0000 21,350.00 0.000 0 047 TRANSITION RAILING (TYPE WB-31) EA 4,400.0000 92,400.00 2.000 8,800.00 19.000 83,600 048 TRANSITION RAILING (TYPE WB-31) EA 1,700.0000 8,500.00 3.000 5,100 MODIFIED 049 END CAP (TYPE A) EA 550.0000 2,750.00 2.000 1,100 PROGRAM CAS145 PAGE 3 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H7204 TIME 12:28 PM ESTIMATE NO. 004 BID OPENING 12/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: ANDREW MARTIN DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 END ANCHOR ASSEMBLY (TYPE SFT) EA 595.0000 23,205.00 19.000 11,305.00 36.000 21,420 051 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,100.0000 142,600.00 15.000 46,500.00 42.000 130,200 052 CONCRETE BARRIER (TYPE 60MG LF 950.0000 89,300.00 94.000 89,300 MODIFIED) 053 REMOVE GUARDRAIL LF 4.0000 59,600.00 6,350.000 25,400.00 13,662.500 54,650 054 LOCATING AND MAPPING UNDERGROUND LS 5,750.0000 5,750.00 0.211 1,213.25 0.716 4,117 FACILITIES PROGRAM CAS145 PAGE 4 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H7204 TIME 12:28 PM ESTIMATE NO. 004 BID OPENING 12/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: ANDREW MARTIN DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 582,970.65 1,724,814.40 ADJUSTMENT OF COMPENSATION -33,210.00 -11,147.50 EXTRA WORK 66,707.46 155,878.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 616,468.11 1,869,544.96 055 MOBILIZATION LS 54,000.0000 54,000.00 1.000 54,000 ORIGINAL CONTRACT AMOUNT 2,621,495.00 TOTAL WORK COMPLETED 616,468.11 1,923,544.96 MATERIALS ON HAND ON SITE -238,773.00 0.00 DEDUCTIONS -1,000.00 -2,000.00 TOTAL 376,695.11 1,921,544.96 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 02/11/21 95 03/30/21 02/26/21 08/19/21 68 32 -5 0 70% 76% PROGRESS IS SATISFACTORY ANDREW MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/21