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 12/12/19 EST. NO. 001 TIME 01:14 PM R.E. NAME: ANTHONY THURMAN 03-4F5804 --------------------------------------------------------------------------- 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 12/12/19 EST. NO. 001 TIME 01:14 PM R.E. NAME: ANTHONY THURMAN 03-4F5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F5804 TIME 01:14 PM ESTIMATE NO. 001 BID OPENING 07/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: ANTHONY THURMAN DATE OF THIS ESTIMATE 12/12/19 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-5-33.8/33.8 ----------------------- MDS ENGINEERING & CONSTRUCTION IN SACRAMENTO COUNTY ABOUT 10.8 INC. MILES NORTH OF SACRAMENTO AT THE 14771 WONDERLAND BLVD ELKHORN SAFETY ROADSIDE REST AREA. REDDING CA 96003 FED. AID NO. CIMG- 005-6(356)E UPGRADE WATER AND SEWAGE SYSTEM TO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 720.0000 720.00 0.750 540.00 0.750 540 002 CONSTRUCTION AREA SIGNS LS 12,300.0000 12,300.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 3,335.0000 3,335.00 0.000 0 004 TYPE III BARRICADE EA 121.0000 605.00 0.000 0 005 PLASTIC TRAFFIC DRUMS EA 115.0000 1,840.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,579.0000 8,579.00 0.000 0 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 008 PREPARE STORM WATER POLLUTION PREVENTION LS 2,243.0000 2,243.00 0.500 1,121.50 0.500 1,121 PLAN 009 RAIN EVENT ACTION PLAN EA 500.0000 21,000.00 0.000 0 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 288.0000 19,008.00 0.000 0 011 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 012 MOVE-IN/MOVE-OUT EA 524.0000 6,288.00 0.000 0 (TEMPORARY EROSION CONTROL) 013 TEMPORARY HYDRAULIC MULCH SQYD 0.6800 1,156.00 0.000 0 (BONDED FIBER MATRIX) 014 TEMPORARY COVER SQYD 3.0900 1,297.80 0.000 0 015 TEMPORARY FIBER ROLL LF 2.6800 1,340.00 0.000 0 016 TEMPORARY SILT FENCE LF 2.0500 1,230.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 7,565.0000 7,565.00 0.000 0 018 ROADWAY EXCAVATION CY 200.0000 17,000.00 0.000 0 019 ROADSIDE CLEARING LS 14,950.0000 14,950.00 0.000 0 020 CULTIVATION SQYD 1.6700 2,972.60 0.000 0 021 SOIL AMENDMENT CY 94.8800 7,116.00 0.000 0 022 SLOW-RELEASE FERTILIZER LB 5.7500 747.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F5804 TIME 01:14 PM ESTIMATE NO. 001 BID OPENING 07/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: ANTHONY THURMAN DATE OF THIS ESTIMATE 12/12/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP A) EA 46.0000 552.00 0.000 0 024 PLANT (GROUP B) EA 83.9500 15,950.50 0.000 0 025 PLANT (GROUP U) EA 230.0000 690.00 0.000 0 026 SOD SQYD 12.0200 21,395.60 0.000 0 027 MAINTAIN EXISTING PLANTED AREAS LS 23,000.0000 23,000.00 0.000 0 028 PLANT ESTABLISHMENT WORK LS 39,100.0000 39,100.00 0.000 0 029 WOOD MULCH CY 62.1000 36,018.00 0.000 0 030 CHECK AND TEST EXISTING IRRIGATION LS 2,645.0000 2,645.00 0.000 0 FACILITIES 031 REMOVE IRRIGATION FACILITY LS 4,370.0000 4,370.00 0.000 0 032 SALVAGE IRRIGATION FACILITY LS 4,370.0000 4,370.00 0.000 0 033 CONTROL AND NEUTRAL CONDUCTORS LS 20,125.0000 20,125.00 0.000 0 (ARMOR-CLAD) 034 1" REMOTE CONTROL VALVE EA 805.0000 8,855.00 0.000 0 035 1 1/2" REMOTE CONTROL VALVE EA 834.0000 5,004.00 0.000 0 036 2" REMOTE CONTROL VALVE EA 863.0000 863.00 0.000 0 037 1 1/2" WYE STRAINER ASSEMBLY EA 633.0000 5,064.00 0.000 0 038 FLOW SENSOR EA 1,840.0000 1,840.00 0.000 0 039 TREE WELL SPRINKLER ASSEMBLY EA 55.7800 26,216.60 0.000 0 040 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 97.7500 3,128.00 0.000 0 041 RISER SPRINKLER ASSEMBLY EA 51.7500 10,350.00 0.000 0 042 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.3700 20,735.65 0.000 0 (F) LINE) 043 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.0500 6,520.50 0.000 0 (F) LINE) 044 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 9.2000 1,288.00 0.000 0 (F) (SUPPLY LINE) 045 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.7800 2,249.40 0.000 0 (F) (SUPPLY LINE) 046 2" PLASTIC PIPE (CLASS 315) LF 10.9300 15,903.15 0.000 0 (F) (SUPPLY LINE) 047 BALL VALVE EA 575.0000 4,600.00 0.000 0 048 PVC PIPE CONDUIT (SLEEVE) LF 17.2500 2,760.00 0.000 0 (F) 049 IMPORTED TOPSOIL (CY) CY 139.1500 11,827.75 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F5804 TIME 01:14 PM ESTIMATE NO. 001 BID OPENING 07/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: ANTHONY THURMAN DATE OF THIS ESTIMATE 12/12/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 COMPOST (CY) CY 185.1500 2,406.95 0.000 0 051 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 19,500.00 0.000 0 052 LOCATING EXISTING FACILITIES LS 12,000.0000 12,000.00 0.000 0 053 DESTROY WELL (LS) LS 17,250.0000 17,250.00 0.000 0 054 WELL DEVELOPMENT LS 4,600.0000 4,600.00 0.000 0 055 TESTING WELL (LS) LS 11,270.0000 11,270.00 0.000 0 056 DRILL PILOT HOLE LF 27.6000 8,832.00 0.000 0 057 REAMING WATER WELL LF 40.2500 10,867.50 0.000 0 058 CONDUCTOR CASING LF 230.0000 11,500.00 0.000 0 059 BLANK WELL CASING LF 34.5000 9,315.00 0.000 0 060 WELL SCREEN LF 39.1000 1,955.00 0.000 0 061 WELL INVESTIGATION LF 17.2500 5,520.00 0.000 0 062 WATER WELL EQUIPMENT LS 9,430.0000 9,430.00 0.000 0 063 WELL DISINFECTION LS 1,380.0000 1,380.00 0.000 0 064 WATER QUALITY TESTING LS 4,830.0000 4,830.00 0.000 0 065 MOBILIZATION, DEMOBILIZATION, LS 18,400.0000 18,400.00 0.000 0 AND FINAL CLEANUP 066 CHAIN LINK FENCE (TYPE CL-8, SLATTED) LF 80.5000 24,150.00 0.000 0 067 8' CHAIN LINK GATE (TYPE CL-8, SLATTED) EA 5,520.0000 11,040.00 0.000 0 068 REMOVE CHAIN LINK FENCE LF 21.8500 983.25 0.000 0 069 BUILDING WORK LS 2,305,082.0000 2,305,082.00 0.050 115,254.10 0.050 115,254 PROGRAM CAS145 PAGE 4 DATE 12/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F5804 TIME 01:14 PM ESTIMATE NO. 001 BID OPENING 07/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: ANTHONY THURMAN DATE OF THIS ESTIMATE 12/12/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 116,915.60 116,915.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 116,915.60 116,915.60 ORIGINAL CONTRACT AMOUNT 2,933,025.75 TOTAL WORK COMPLETED 116,915.60 116,915.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 116,915.60 116,915.60 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 10/04/19 200 12/02/19 12/02/19 09/23/20 989 5 0 0 4% 100% PROGRESS UNSATISFACTORY ANTHONY THURMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/12/19