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 03/25/21 EST. NO. 010 TIME 02:14 PM R.E. NAME: DANIEL RECHS/OE:STEVEN MATRANG 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 --------------------------------------------------------------------------- 002 0001 477.99 E.W. @ F.A.(+) 080520 N 001 0 0002 3,434.86 081220 N 0002 0 0003 782.41 081420 N 0003 0 0004 476.80 082420 N 0004 0 0005 306.50 082620 N 0005 0 0006 1,941.27 102020 N 0006 0 005 0001 1,651.58 E.W. @ F.A.(+) 092820 N 0001 0 0002 613.00 092920 N 759725 0003 306.48 100120 N 0003 0 0004 964.18 100520 N 759727 0005 1,865.77 092820 N 0005 0 12,820.84 TOTAL THIS ESTIMATE 78,066.66 TOTAL PREVIOUS ESTIMATE 90,887.50 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 03/25/21 EST. NO. 010 TIME 02:14 PM R.E. NAME: DANIEL RECHS/OE:STEVEN MATRANG 03-2H5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/20 -6,000.00 007 PER LTR DATED 12/20 -1,000.00 008 RETURN DEDUCT 11/20 6,000.00 008 PER LTR DATED 1/21 -2,000.00 009 RETURN DEDUCT 1,000.00 010 1,000.00 -2,000.00 TOTAL DEDUCTIONS 1,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 03/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H5504 TIME 02:14 PM ESTIMATE NO. 010 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 03/20/21 R.E. NAME: DANIEL RECHS/OE:STEVEN MATRANG DATE OF THIS ESTIMATE 03/25/21 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 0.986 22,678 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 855.0000 855.00 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 2.000 202 009 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.9000 214.20 18.000 214 (0.063"-UNFRAMED) 010 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.9000 571.20 48.000 571 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 011 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 10.6300 510.24 48.000 510 012 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 360.0000 1,440.00 4.000 1,440 METHOD) 013 INSTALL ROADSIDE SIGN PANEL ON EA 253.0000 2,024.00 8.000 2,024 EXISTING POST 014 LOCATING UNDERGROUND FACILITIES LS 24,086.0000 24,086.00 0.830 19,991 015 BUILDING WORK LS 1,304,000.0000 1,304,000.00 0.936 1,220,544 PROGRAM CAS145 PAGE 2 DATE 03/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H5504 TIME 02:14 PM ESTIMATE NO. 010 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 03/20/21 R.E. NAME: DANIEL RECHS/OE:STEVEN MATRANG DATE OF THIS ESTIMATE 03/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,270,056.27 ADJUSTMENT OF COMPENSATION 0.00 26,500.00 EXTRA WORK 12,820.84 64,387.50 SUBTOTAL AMOUNT EARNED 12,820.84 1,360,943.77 ORIGINAL CONTRACT AMOUNT 1,378,192.64 TOTAL WORK COMPLETED 12,820.84 1,360,943.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 -2,000.00 TOTAL 13,820.84 1,358,943.77 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 05/16/20 01/06/20 03/29/21 76 224 12 0 92% 93% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/07/20. DANIEL RECHS/OE:STEVEN MATRANG RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/21