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 02/17/23 EST. NO. 007 TIME 07:13 AM R.E. NAME: KOKER, JUANAH 03-0J7104 --------------------------------------------------------------------------- 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 02/17/23 EST. NO. 007 TIME 07:13 AM R.E. NAME: KOKER, JUANAH 03-0J7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J7104 TIME 07:13 AM ESTIMATE NO. 007 BID OPENING 02/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 02/17/23 LOCATION PROGRESS ESTIMATE 03-ED-50-45.2/45.2 ----------------- ROBERT J. FRANK CONSTRUCTION, NEAR KYBURZ, AT 1.4 MILES EAST OF INC. NEAR KYBURZ, AT 1.4 MILES EAST OF 2806 TARMAC ROAD; ALDER CREEK TRACT. REDDING CA 96003 FED. AID NO. STER-39AB(4)E REPAIR THE STORM DAMAGED DOWN DRAIN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 6,750.00 19.000 2,850 003 DEVELOP WATER SUPPLY LS 27,500.0000 27,500.00 1.000 27,500 004 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 1.000 25,000 005 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 006 TYPE III BARRICADE EA 200.0000 400.00 2.000 400 007 PLASTIC TRAFFIC DRUMS EA 200.0000 1,600.00 8.000 1,600 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 1.000 25,000 009 TEMPORARY RAILING (TYPE K) LF 25.0000 7,500.00 100.000 2,500 010 PLACE/REMOVE TEMPORARY RAILING LS 15,000.0000 15,000.00 1.000 15,000 (TYPE K) 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,500.0000 5,000.00 2.000 5,000 012 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 200.0000 14,000.00 0.000 0 DAY 013 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 015 TEMPORARY COVER SQYD 5.0000 5,000.00 0.000 0 016 TEMPORARY CHECK DAM LF 150.0000 1,950.00 13.000 1,950 017 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 300.00 1.000 300 018 TEMPORARY FIBER ROLL LF 10.0000 5,000.00 465.000 4,650 019 STREET SWEEPING LS 3,500.0000 3,500.00 1.000 3,500 020 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 021 CLEARING AND GRUBBING (LS) LS 11,500.0000 11,500.00 1.000 11,500 022 DUST PALLIATIVE LS 2,500.0000 2,500.00 1.000 2,500 PROGRAM CAS145 PAGE 2 DATE 02/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J7104 TIME 07:13 AM ESTIMATE NO. 007 BID OPENING 02/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 02/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 118.0000 56,640.00 600.000 70,800 024 ROCK EXCAVATION CY 1,000.0000 18,000.00 18.000 18,000 025 STRUCTURE EXCAVATION CY 200.0000 6,200.00 30.600 6,120 026 STRUCTURE EXCAVATION (CULVERT) CY 100.0000 2,600.00 26.000 2,600 027 STRUCTURE BACKFILL CY 500.0000 7,000.00 13.200 6,600 028 STRUCTURE BACKFILL (CULVERT) CY 500.0000 3,000.00 5.900 2,950 029 EMBANKMENT CY 200.0000 2,800.00 13.300 2,660 030 PINE NEEDLE MULCH CY 400.0000 64,000.00 155.800 62,320 031 FIBER ROLLS LF 15.0000 6,750.00 465.000 6,975 032 HYDROSEED (FIBER REINFORCED MATRIX) SQFT 1.5000 12,075.00 9,660.000 14,490 033 COMPOST (CY) CY 200.0000 5,000.00 24.800 4,960 034 PERMANENT EROSION CONTROL ESTABLISHMENT LS 105,000.0000 105,000.00 0.080 8,400.00 0.460 48,300 WORK 035 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 6,400.00 31.800 6,360 036 HOT MIX ASPHALT (TYPE A) TON 430.0000 13,330.00 34.000 14,620 037 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 30.0000 750.00 33.000 990 038 TACK COAT TON 5,000.0000 500.00 0.020 100 039 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 1,000.0000 3,600.00 3.600 3,600 040 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,500.0000 35,000.00 9.100 31,850 (F) 041 MINOR CONCRETE (MINOR STRUCTURE) CY 4,000.0000 2,000.00 0.500 2,000 042 30" CORRUGATED STEEL PIPE (.079" THICK) LF 1,000.0000 8,000.00 8.000 8,000 043 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 258.0000 387.00 1.500 387 (F) 044 DRAINAGE INLET MARKER EA 100.0000 100.00 1.000 100 045 REMOVE DOWNDRAIN (EA) EA 2,500.0000 2,500.00 1.000 2,500 046 REMOVE INLET EA 1,000.0000 2,000.00 2.000 2,000 047 REMOVE HEADWALL EA 2,500.0000 2,500.00 1.000 2,500 048 REMOVE ROCK SLOPE PROTECTION CY 200.0000 4,600.00 22.900 4,580 049 ROCK SLOPE PROTECTION CY 330.0000 10,230.00 30.200 9,966 (1/2 T, CLASS VII, METHOD A) (CY) PROGRAM CAS145 PAGE 3 DATE 02/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J7104 TIME 07:13 AM ESTIMATE NO. 007 BID OPENING 02/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 02/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 840.00 83.500 835 051 MISCELLANEOUS IRON AND STEEL LB 8.0000 24,400.00 3,050.000 24,400 (F) 052 INLET GRATE EA 1,000.0000 2,000.00 2.000 2,000 053 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 20.0000 1,960.00 100.000 2,000 PROGRAM CAS145 PAGE 4 DATE 02/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J7104 TIME 07:13 AM ESTIMATE NO. 007 BID OPENING 02/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 02/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,400.00 575,313.00 ADJUSTMENT OF COMPENSATION 0.00 6,600.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 8,400.00 581,913.00 ORIGINAL CONTRACT AMOUNT 648,162.00 TOTAL WORK COMPLETED 8,400.00 581,913.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,400.00 581,913.00 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 03/30/22 295 04/14/22 04/14/22 10/06/23 160 76 0 0 89% 54% PROGRESS IS SATISFACTORY KOKER, JUANAH RESIDENT ENGINEER