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 08/23/23 EST. NO. 001 TIME 04:56 PM R.E. NAME: REED, ALBERT (ACTING) 05-1P5384 --------------------------------------------------------------------------- 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 08/23/23 EST. NO. 001 TIME 04:56 PM R.E. NAME: REED, ALBERT (ACTING) 05-1P5384 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5384 TIME 04:56 PM ESTIMATE NO. 001 BID OPENING 12/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: REED, ALBERT (ACTING) DATE OF THIS ESTIMATE 08/23/23 LOCATION PROGRESS ESTIMATE 05-SB-166-63.9/64.9 ----------------- CAL ELECTRO, INC. SANTA BARBARA COUNTY IN NEW CUYAMA FROM 3710 ELECTRO WAY 0.2 MILE WEST OF BRANCH CANYON BRIDGE TO REDDING CA 96002 NEWSOME STREET FED. AID NO. N O N E IRRIGATION, PLANTING, VEHICLE CHARGING SYS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 90,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.000 0 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 100.0000 6,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 38,000.0000 38,000.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.750 2,625.00 0.750 2,625 009 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 2,100.00 0.000 0 010 ROADSIDE CLEARING LS 28,000.0000 28,000.00 0.000 0 011 PRUNE EXISTING PLANTS LS 12,000.0000 12,000.00 0.000 0 012 SOIL AMENDMENT CY 100.0000 420.00 0.000 0 013 ORGANIC FERTILIZER LB 10.0000 420.00 0.000 0 014 PLANT (GROUP L) EA 450.0000 29,250.00 0.000 0 015 PLANT (GROUP Z) (EA) EA 500.0000 1,500.00 0.000 0 016 PLANT (GROUP A) EA 40.0000 1,520.00 0.000 0 017 PLANT ESTABLISHMENT WORK LS 75,000.0000 75,000.00 0.000 0 018 GRAVEL MULCH SQFT 3.0000 73,200.00 0.000 0 019 TRANSPORTATION ART (PUBLIC ART LS 12,500.0000 12,500.00 0.000 0 COORDINATOR) 020 FABRICATED DISPLAY PANEL AND FRAME EA 9,000.0000 36,000.00 0.000 0 021 PREFABRICATED VIEWING SCOPE EA 9,000.0000 18,000.00 0.000 0 022 REMOVE IRRIGATION FACILITY LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5384 TIME 04:56 PM ESTIMATE NO. 001 BID OPENING 12/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: REED, ALBERT (ACTING) DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTROL AND NEUTRAL CONDUCTORS LS 7,500.0000 7,500.00 0.000 0 (ARMOR-CLAD) 024 1" REMOTE CONTROL VALVE EA 700.0000 2,100.00 0.000 0 025 1 1/2" REMOTE CONTROL VALVE EA 700.0000 700.00 0.000 0 026 SOLAR POWERED IRRIGATION CONTROLLER EA 7,500.0000 7,500.00 0.000 0 027 1" BACKFLOW PREVENTER ASSEMBLY EA 5,000.0000 5,000.00 0.000 0 028 RISER SPRINKLER ASSEMBLY EA 50.0000 9,000.00 0.000 0 029 1 1/2" GATE VALVE EA 700.0000 700.00 0.000 0 030 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 8,680.00 0.000 0 (F) LINE) 031 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 17,600.00 0.000 0 (F) (SUPPLY LINE) 032 BALL VALVE EA 700.0000 1,400.00 0.000 0 033 8" CORRUGATED HIGH DENSITY POLYETHYLENE LF 300.0000 21,000.00 0.000 0 PIPE CONDUIT 034 PREPARE AND STAIN CONCRETE SQFT 35.0000 49,000.00 0.000 0 035 STAIN GALVANIZED SURFACES (LS) LS 25,000.0000 25,000.00 0.000 0 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 160.0000 240.00 0.000 0 (0.063"-UNFRAMED) 037 TUBULAR BICYCLE RAILING (MODIFIED) LF 270.0000 84,780.00 0.000 0 (F) 038 ELECTRIC VEHICLE CHARGING STATION SYSTEM LS 120,000.0000 120,000.00 0.000 0 039 WATER METER CHARGES LS 3,500.0000 3,500.00 0.000 0 040 IRRIGATION WATER SERVICE CHARGES LS 4,500.0000 4,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5384 TIME 04:56 PM ESTIMATE NO. 001 BID OPENING 12/22/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: REED, ALBERT (ACTING) DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,125.00 5,125.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,125.00 5,125.00 041 MOBILIZATION LS 60,000.0000 60,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 941,110.00 TOTAL WORK COMPLETED 5,125.00 5,125.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,125.00 5,125.00 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 04/04/23 560 00/00/00 00/00/00 11/05/25 0 46 0 0 1% 0% PROGRESS IS SATISFACTORY REED, ALBERT (ACTING) RESIDENT ENGINEER