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 06/18/25 EST. NO. 018 TIME 09:31 AM R.E. NAME: REED, ALBERT/GASTON,PHIL 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 06/18/25 EST. NO. 018 TIME 09:31 AM R.E. NAME: REED, ALBERT/GASTON,PHIL 05-1P5384 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL CEM-4401 2023 -10,000.00 005 ANNUAL CEM-4401 2023 10,000.00 006 DVBE NON-COMPLIANCE -446.14 013 DVBE WITHOLD RELEASE 446.14 015 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 005 RECD PAYROLLS 5 2,000.00 006 MISS PAYROLLS -2,000.00 007 RECD PAYROLLS 7 2,000.00 008 MISSING PAYROLLS -10,000.00 012 REC'D PAYROLLS 10,000.00 012 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5384 TIME 09:31 AM ESTIMATE NO. 018 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 06/16/25 R.E. NAME: REED, ALBERT/GASTON,PHIL DATE OF THIS ESTIMATE 06/18/25 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 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 90,000.00 60.000 90,000 003 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 1.000 12,000 004 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 1.000 6,000 006 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 1.000 38,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.750 2,625 009 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 2,100.00 7.000 2,100 010 ROADSIDE CLEARING LS 28,000.0000 28,000.00 1.000 28,000 011 PRUNE EXISTING PLANTS LS 12,000.0000 12,000.00 1.000 12,000 012 SOIL AMENDMENT CY 100.0000 420.00 5.000 500 013 ORGANIC FERTILIZER LB 10.0000 420.00 42.000 420 014 PLANT (GROUP L) EA 450.0000 29,250.00 65.000 29,250 015 PLANT (GROUP Z) (EA) EA 500.0000 1,500.00 3.000 1,500 016 PLANT (GROUP A) EA 40.0000 1,520.00 38.000 1,520 017 PLANT ESTABLISHMENT WORK LS 75,000.0000 75,000.00 0.040 3,000.00 0.722 54,150 018 GRAVEL MULCH SQFT 3.0000 73,200.00 24,400.000 73,200 019 TRANSPORTATION ART (PUBLIC ART LS 12,500.0000 12,500.00 1.000 12,500 COORDINATOR) 020 FABRICATED DISPLAY PANEL AND FRAME EA 9,000.0000 36,000.00 4.000 36,000 021 PREFABRICATED VIEWING SCOPE EA 9,000.0000 18,000.00 2.000 18,000 022 REMOVE IRRIGATION FACILITY LS 5,000.0000 5,000.00 1.000 5,000 PROGRAM CAS145 PAGE 2 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5384 TIME 09:31 AM ESTIMATE NO. 018 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 06/16/25 R.E. NAME: REED, ALBERT/GASTON,PHIL DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 7,500 (ARMOR-CLAD) 024 1" REMOTE CONTROL VALVE EA 700.0000 2,100.00 3.000 2,100 025 1 1/2" REMOTE CONTROL VALVE EA 700.0000 700.00 1.000 700 026 SOLAR POWERED IRRIGATION CONTROLLER EA 7,500.0000 7,500.00 1.000 7,500 027 1" BACKFLOW PREVENTER ASSEMBLY EA 5,000.0000 5,000.00 1.000 5,000 028 RISER SPRINKLER ASSEMBLY EA 50.0000 9,000.00 180.000 9,000 029 1 1/2" GATE VALVE EA 700.0000 700.00 1.000 700 030 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 8,680.00 1,240.000 8,680 (F) LINE) 031 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 17,600.00 2,200.000 17,600 (F) (SUPPLY LINE) 032 BALL VALVE EA 700.0000 1,400.00 2.000 1,400 033 8" CORRUGATED HIGH DENSITY POLYETHYLENE LF 300.0000 21,000.00 70.000 21,000 PIPE CONDUIT 034 PREPARE AND STAIN CONCRETE SQFT 35.0000 49,000.00 1,400.000 49,000 035 STAIN GALVANIZED SURFACES (LS) LS 25,000.0000 25,000.00 1.000 25,000 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 160.0000 240.00 1.500 240 (0.063"-UNFRAMED) 037 TUBULAR BICYCLE RAILING (MODIFIED) LF 270.0000 84,780.00 314.000 84,780 (F) 038 ELECTRIC VEHICLE CHARGING STATION SYSTEM LS 120,000.0000 120,000.00 1.000 120,000 039 WATER METER CHARGES LS 3,500.0000 3,500.00 1.000 3,500 040 IRRIGATION WATER SERVICE CHARGES LS 4,500.0000 4,500.00 0.220 990 PROGRAM CAS145 PAGE 3 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5384 TIME 09:31 AM ESTIMATE NO. 018 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 06/16/25 R.E. NAME: REED, ALBERT/GASTON,PHIL DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,000.00 849,955.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 12,472.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,000.00 862,427.36 041 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000 ORIGINAL CONTRACT AMOUNT 941,110.00 TOTAL WORK COMPLETED 3,000.00 922,427.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,000.00 922,427.36 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 10/16/23 10/02/23 01/16/26 394 93 0 0 97% 70% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY REED, ALBERT/GASTON,PHIL RESIDENT ENGINEER