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 12/01/21 EST. NO. 014 TIME 03:57 PM R.E. NAME: DANIEL RECHS/OE:JOHN SCOTT 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 12/01/21 EST. NO. 014 TIME 03:57 PM R.E. NAME: DANIEL RECHS/OE:JOHN SCOTT 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 RELEASE 1/21 DEDUCT 2,000.00 011 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H5504 TIME 03:57 PM ESTIMATE NO. 014 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 08/24/21 R.E. NAME: DANIEL RECHS/OE:JOHN SCOTT DATE OF THIS ESTIMATE 12/01/21 LOCATION FINAL 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 1.000 12,650 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,900.0000 4,900.00 1.000 4,900 004 JOB SITE MANAGEMENT LS 23,000.0000 23,000.00 0.999 22,977 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 855.0000 855.00 1.000 855 006 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 1.000 24,086 015 BUILDING WORK LS 1,304,000.0000 1,304,000.00 1.000 1,304,000 PROGRAM CAS145 PAGE 2 DATE 12/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H5504 TIME 03:57 PM ESTIMATE NO. 014 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 08/24/21 R.E. NAME: DANIEL RECHS/OE:JOHN SCOTT DATE OF THIS ESTIMATE 12/01/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,375,669.64 ADJUSTMENT OF COMPENSATION 0.00 26,500.00 EXTRA WORK 0.00 66,514.38 SUBTOTAL AMOUNT EARNED 0.00 1,468,684.02 ORIGINAL CONTRACT AMOUNT 1,378,192.64 TOTAL WORK COMPLETED 0.00 1,468,684.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,468,684.02 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 10/04/19 70 05/16/20 01/06/20 08/24/21 76 333 12 0 100% 100% DANIEL RECHS/OE:JOHN SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/01/21