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 10/25/22 EST. NO. 002 TIME 02:36 PM R.E. NAME: RECHS, DAN 03-2G4504 --------------------------------------------------------------------------- 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 0001 35,000.00 E.W. @ L.S.(+) 092722 N 1001 0 35,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 35,000.00 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 10/25/22 EST. NO. 002 TIME 02:36 PM R.E. NAME: RECHS, DAN 03-2G4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 10/22 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G4504 TIME 02:36 PM ESTIMATE NO. 002 BID OPENING 04/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: RECHS, DAN DATE OF THIS ESTIMATE 10/25/22 LOCATION RERUN PROGRESS ESTIMATE 03-BUT-99-R21.9/40.9 ----------------------- MITCHELL JOHNSON CONSTRUCTION BUTTE COUNTY NEAR CHICO AT VARIOUS INC LOCATIONS 1304 EAST ST #218 REDDING CA 96001 FED. AID NO. N O N E REPLACE CULVERTS AND INSTALL CURED-IN-PLAC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.467 560.40 1.000 1,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 800.0000 24,000.00 2.000 1,600.00 18.000 14,400 003 CONSTRUCTION AREA SIGNS LS 4,390.0000 4,390.00 0.067 294.13 0.600 2,634 004 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.067 5,025.00 0.600 45,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.067 402.00 0.067 402 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 50.0000 1,800.00 13.000 650 007 JOB SITE MANAGEMENT LS 3,300.0000 3,300.00 0.067 221.10 0.600 1,980 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.467 934.00 1.000 2,000 009 TEMPORARY EROSION CONTROL BLANKET SQYD 60.0000 720.00 0.000 0 010 TEMPORARY CHECK DAM LF 50.0000 2,800.00 60.000 3,000 011 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 2.000 400 012 TEMPORARY FIBER ROLL LF 18.0000 2,880.00 160.000 2,880 013 CLEARING AND GRUBBING (LS) LS 8,500.0000 8,500.00 0.467 3,969.50 1.000 8,500 014 DITCH EXCAVATION CY 777.0000 7,770.00 0.590 458.43 10.000 7,770 015 HOT MIX ASPHALT (TYPE A) TON 850.0000 19,550.00 22.400 19,040 016 CONCRETE BACKFILL (PIPE TRENCH) CY 500.0000 24,500.00 49.000 24,500 (F) 017 18" REINFORCED CONCRETE PIPE LF 182.0000 52,780.00 289.000 52,598 018 18" CONCRETE FLARED END SECTION EA 1,200.0000 4,800.00 4.000 4,800 019 REMOVE CULVERT (LF) LF 18.0000 5,220.00 289.000 5,202 020 REMOVE FLARED END SECTION (EA) EA 200.0000 800.00 4.000 800 021 CLEANING, INSPECTING, AND PREPARING LF 55.0000 29,150.00 537.000 29,535 CULVERT (LF) 022 12" CURED-IN-PLACE PIPELINER LF 210.0000 23,100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G4504 TIME 02:36 PM ESTIMATE NO. 002 BID OPENING 04/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: RECHS, DAN DATE OF THIS ESTIMATE 10/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 18" CURED-IN-PLACE PIPELINER LF 592.0000 23,680.00 0.000 0 024 24" CURED-IN-PLACE PIPELINER LF 422.0000 27,008.00 0.000 0 025 36" CURED-IN-PLACE PIPELINER LF 225.0000 74,250.00 0.000 0 026 MARKER (CULVERT) EA 80.0000 640.00 0.000 0 027 REMOVE MARKER EA 50.0000 100.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G4504 TIME 02:36 PM ESTIMATE NO. 002 BID OPENING 04/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: RECHS, DAN DATE OF THIS ESTIMATE 10/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 13,464.56 227,291.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 35,000.00 35,000.00 SUBTOTAL AMOUNT EARNED 48,464.56 262,291.00 ORIGINAL CONTRACT AMOUNT 426,738.00 TOTAL WORK COMPLETED 48,464.56 262,291.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 38,464.56 252,291.00 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 07/19/22 30 08/22/22 08/22/22 11/13/22 16 27 0 0 60% 53% PROGRESS IS SATISFACTORY RECHS, DAN RESIDENT ENGINEER