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 04/23/21 EST. NO. 015 TIME 03:59 PM R.E. NAME: SUSHMA LEE 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 04/23/21 EST. NO. 015 TIME 03:59 PM R.E. NAME: SUSHMA LEE 03-4F5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTTR 07/20 -10,000.00 008 RELEASE 07/20 DEDUCT 10,000.00 011 PER LTR DATED 12/20 -10,000.00 013 RETURN DEDUCT 12/20 10,000.00 015 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F5804 TIME 03:59 PM ESTIMATE NO. 015 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 04/20/21 R.E. NAME: SUSHMA LEE DATE OF THIS ESTIMATE 04/23/21 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 1.000 720 002 CONSTRUCTION AREA SIGNS LS 12,300.0000 12,300.00 1.000 12,300 003 TRAFFIC CONTROL SYSTEM LS 3,335.0000 3,335.00 1.000 3,335 004 TYPE III BARRICADE EA 121.0000 605.00 5.000 605 005 PLASTIC TRAFFIC DRUMS EA 115.0000 1,840.00 20.000 2,300 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,579.0000 8,579.00 1.000 8,579 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 008 PREPARE STORM WATER POLLUTION PREVENTION LS 2,243.0000 2,243.00 1.000 2,243 PLAN 009 RAIN EVENT ACTION PLAN EA 500.0000 21,000.00 9.000 4,500 010 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 2.000 4,000 012 MOVE-IN/MOVE-OUT EA 524.0000 6,288.00 9.000 4,716 (TEMPORARY EROSION CONTROL) 013 TEMPORARY HYDRAULIC MULCH SQYD 0.6800 1,156.00 4,400.000 2,992 (BONDED FIBER MATRIX) 014 TEMPORARY COVER SQYD 3.0900 1,297.80 420.000 1,297 015 TEMPORARY FIBER ROLL LF 2.6800 1,340.00 609.000 1,632 016 TEMPORARY SILT FENCE LF 2.0500 1,230.00 668.000 1,369 017 TEMPORARY CONCRETE WASHOUT LS 7,565.0000 7,565.00 1.000 7,565 018 ROADWAY EXCAVATION CY 200.0000 17,000.00 85.000 17,000 019 ROADSIDE CLEARING LS 14,950.0000 14,950.00 1.000 14,950 020 CULTIVATION SQYD 1.6700 2,972.60 1,780.000 2,972 021 SOIL AMENDMENT CY 94.8800 7,116.00 75.000 7,116 022 SLOW-RELEASE FERTILIZER LB 5.7500 747.50 129.500 744 PROGRAM CAS145 PAGE 2 DATE 04/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F5804 TIME 03:59 PM ESTIMATE NO. 015 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 04/20/21 R.E. NAME: SUSHMA LEE DATE OF THIS ESTIMATE 04/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 17.000 782 024 PLANT (GROUP B) EA 83.9500 15,950.50 183.000 15,362 025 PLANT (GROUP U) EA 230.0000 690.00 3.000 690 026 SOD SQYD 12.0200 21,395.60 1,800.000 21,636 027 MAINTAIN EXISTING PLANTED AREAS LS 23,000.0000 23,000.00 1.000 23,000 028 PLANT ESTABLISHMENT WORK LS 39,100.0000 39,100.00 0.156 6,099.60 0.344 13,450 029 WOOD MULCH CY 62.1000 36,018.00 777.000 48,251 030 CHECK AND TEST EXISTING IRRIGATION LS 2,645.0000 2,645.00 1.000 2,645 FACILITIES 031 REMOVE IRRIGATION FACILITY LS 4,370.0000 4,370.00 1.000 4,370 032 SALVAGE IRRIGATION FACILITY LS 4,370.0000 4,370.00 1.000 4,370 033 CONTROL AND NEUTRAL CONDUCTORS LS 20,125.0000 20,125.00 1.000 20,125 (ARMOR-CLAD) 034 1" REMOTE CONTROL VALVE EA 805.0000 8,855.00 11.000 8,855 035 1 1/2" REMOTE CONTROL VALVE EA 834.0000 5,004.00 6.000 5,004 036 2" REMOTE CONTROL VALVE EA 863.0000 863.00 1.000 863 037 1 1/2" WYE STRAINER ASSEMBLY EA 633.0000 5,064.00 8.000 5,064 038 FLOW SENSOR EA 1,840.0000 1,840.00 1.000 1,840 039 TREE WELL SPRINKLER ASSEMBLY EA 55.7800 26,216.60 460.000 25,658 040 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 97.7500 3,128.00 36.000 3,519 041 RISER SPRINKLER ASSEMBLY EA 51.7500 10,350.00 200.000 10,350 042 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.3700 20,735.65 4,745.000 20,735 (F) LINE) 043 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.0500 6,520.50 810.000 6,520 (F) LINE) 044 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 9.2000 1,288.00 140.000 1,288 (F) (SUPPLY LINE) 045 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.7800 2,249.40 230.000 2,249 (F) (SUPPLY LINE) 046 2" PLASTIC PIPE (CLASS 315) LF 10.9300 15,903.15 1,530.000 16,722 (F) (SUPPLY LINE) 047 BALL VALVE EA 575.0000 4,600.00 8.000 4,600 048 PVC PIPE CONDUIT (SLEEVE) LF 17.2500 2,760.00 160.000 2,760 (F) 049 IMPORTED TOPSOIL (CY) CY 139.1500 11,827.75 85.000 11,827 PROGRAM CAS145 PAGE 3 DATE 04/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F5804 TIME 03:59 PM ESTIMATE NO. 015 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 04/20/21 R.E. NAME: SUSHMA LEE DATE OF THIS ESTIMATE 04/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 13.000 2,406 051 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 19,500.00 65.000 19,500 052 LOCATING EXISTING FACILITIES LS 12,000.0000 12,000.00 1.000 12,000 053 DESTROY WELL (LS) LS 17,250.0000 17,250.00 1.000 17,250 054 WELL DEVELOPMENT LS 4,600.0000 4,600.00 1.000 4,600 055 TESTING WELL (LS) LS 11,270.0000 11,270.00 1.000 11,270 056 DRILL PILOT HOLE LF 27.6000 8,832.00 320.000 8,832 057 REAMING WATER WELL LF 40.2500 10,867.50 240.000 9,660 058 CONDUCTOR CASING LF 230.0000 11,500.00 40.000 9,200 059 BLANK WELL CASING LF 34.5000 9,315.00 150.000 5,175 060 WELL SCREEN LF 39.1000 1,955.00 50.000 1,955 061 WELL INVESTIGATION LF 17.2500 5,520.00 240.000 4,140 062 WATER WELL EQUIPMENT LS 9,430.0000 9,430.00 1.000 9,430 063 WELL DISINFECTION LS 1,380.0000 1,380.00 1.000 1,380 064 WATER QUALITY TESTING LS 4,830.0000 4,830.00 1.000 4,830 065 MOBILIZATION, DEMOBILIZATION, LS 18,400.0000 18,400.00 0.900 16,560 AND FINAL CLEANUP 066 CHAIN LINK FENCE (TYPE CL-8, SLATTED) LF 80.5000 24,150.00 300.000 24,150 067 8' CHAIN LINK GATE (TYPE CL-8, SLATTED) EA 5,520.0000 11,040.00 2.000 11,040 068 REMOVE CHAIN LINK FENCE LF 21.8500 983.25 45.000 983 069 BUILDING WORK LS 2,305,082.0000 2,305,082.00 1.000 2,305,082 PROGRAM CAS145 PAGE 4 DATE 04/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F5804 TIME 03:59 PM ESTIMATE NO. 015 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 04/20/21 R.E. NAME: SUSHMA LEE DATE OF THIS ESTIMATE 04/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,099.60 2,872,922.70 ADJUSTMENT OF COMPENSATION 0.00 -139,700.99 EXTRA WORK 0.00 350,323.46 SUBTOTAL AMOUNT EARNED 6,099.60 3,083,545.17 ORIGINAL CONTRACT AMOUNT 2,933,025.75 TOTAL WORK COMPLETED 6,099.60 3,083,545.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 16,099.60 3,083,545.17 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 01/07/20 12/02/19 12/16/21 257 87 0 0 96% 100% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/24/20. SUSHMA LEE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/21