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 06/19/20 EST. NO. 002 TIME 12:44 PM R.E. NAME: DANIEL RECHS 03-2H5504 --------------------------------------------------------------------------- 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 06/19/20 EST. NO. 002 TIME 12:44 PM R.E. NAME: DANIEL RECHS 03-2H5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H5504 TIME 12:44 PM ESTIMATE NO. 002 BID OPENING 08/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: DANIEL RECHS DATE OF THIS ESTIMATE 06/19/20 LOCATION PROGRESS ESTIMATE 03-COL-5-24.4/24.5 ----------------- SHASTA SERVICES INC. DBA ELECTRIC VEHICLE CHARGING STATIONS TIMBERWORKS (EVCS) IN GLENN, COLUSA AND NEVADA 509 S MOUNT SHASTA BLVD COUNTIES AT VARIOUS LOCATIONS MOUNT SHASTA CA 96067 FED. AID NO. N O N E INSTALL ZEV CHARGING STATIONS AT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,240.0000 1,240.00 1.000 1,240 002 TRAFFIC CONTROL SYSTEM LS 12,650.0000 12,650.00 0.000 0 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,900.0000 4,900.00 0.000 0 004 JOB SITE MANAGEMENT LS 23,000.0000 23,000.00 0.329 7,567.00 0.329 7,567 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 855.0000 855.00 0.750 641.25 0.750 641 006 RAIN EVENT ACTION PLAN EA 500.0000 500.00 0.000 0 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 008 REMOVE ROADSIDE SIGN PANEL EA 101.0000 202.00 0.000 0 009 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.9000 214.20 0.000 0 (0.063"-UNFRAMED) 010 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.9000 571.20 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 011 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 10.6300 510.24 0.000 0 012 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 360.0000 1,440.00 0.000 0 METHOD) 013 INSTALL ROADSIDE SIGN PANEL ON EA 253.0000 2,024.00 0.000 0 EXISTING POST 014 LOCATING UNDERGROUND FACILITIES LS 24,086.0000 24,086.00 0.330 7,948.38 0.330 7,948 015 BUILDING WORK LS 1,304,000.0000 1,304,000.00 0.153 199,512.00 0.153 199,512 PROGRAM CAS145 PAGE 2 DATE 06/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H5504 TIME 12:44 PM ESTIMATE NO. 002 BID OPENING 08/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: DANIEL RECHS DATE OF THIS ESTIMATE 06/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 215,668.63 216,908.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 215,668.63 216,908.63 ORIGINAL CONTRACT AMOUNT 1,378,192.64 TOTAL WORK COMPLETED 215,668.63 216,908.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 215,668.63 216,908.63 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 10/04/19 70 01/03/20 01/03/20 08/25/20 23 92 0 0 16% 33% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/07/20. DANIEL RECHS RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/20