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 01/13/23 EST. NO. 004 TIME 03:05 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 --------------------------------------------------------------------------- *** 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 01/13/23 EST. NO. 004 TIME 03:05 PM R.E. NAME: RECHS, DAN 03-2G4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MSSG CEM-4401 2022 -10,000.00 003 RTN CEM-4401 2022 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 10/22 -10,000.00 002 DEDUCT LTTR 12/22 -10,000.00 003 RTN LTTR 10/22 10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G4504 TIME 03:05 PM ESTIMATE NO. 004 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 11/10/22 R.E. NAME: RECHS, DAN DATE OF THIS ESTIMATE 01/13/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 800.0000 24,000.00 30.000 24,000 003 CONSTRUCTION AREA SIGNS LS 4,390.0000 4,390.00 1.000 4,390 004 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.400 30,000.00 1.000 75,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.930 5,580.00 0.997 5,982 006 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 1.000 3,300 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 009 TEMPORARY EROSION CONTROL BLANKET SQYD 60.0000 720.00 24.000 1,440 010 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 1.000 8,500 014 DITCH EXCAVATION CY 777.0000 7,770.00 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 01/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G4504 TIME 03:05 PM ESTIMATE NO. 004 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 11/10/22 R.E. NAME: RECHS, DAN DATE OF THIS ESTIMATE 01/13/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 40.000 23,680.00 40.000 23,680 024 24" CURED-IN-PLACE PIPELINER LF 422.0000 27,008.00 64.000 27,008.00 64.000 27,008 025 36" CURED-IN-PLACE PIPELINER LF 225.0000 74,250.00 330.000 74,250.00 330.000 74,250 026 MARKER (CULVERT) EA 80.0000 640.00 8.000 640.00 8.000 640 027 REMOVE MARKER EA 50.0000 100.00 2.000 100.00 2.000 100 PROGRAM CAS145 PAGE 3 DATE 01/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G4504 TIME 03:05 PM ESTIMATE NO. 004 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 11/10/22 R.E. NAME: RECHS, DAN DATE OF THIS ESTIMATE 01/13/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 161,258.00 402,665.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 35,000.00 SUBTOTAL AMOUNT EARNED 161,258.00 437,665.00 ORIGINAL CONTRACT AMOUNT 426,738.00 TOTAL WORK COMPLETED 161,258.00 437,665.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 171,258.00 427,665.00 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 07/19/22 30 08/22/22 08/22/22 11/10/22 23 34 0 0 100% 100% RECHS, DAN RESIDENT ENGINEER