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 09/24/20 EST. NO. 001 TIME 07:51 AM R.E. NAME: KAREN SANDERS 01-0G1304 --------------------------------------------------------------------------- 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 09/24/20 EST. NO. 001 TIME 07:51 AM R.E. NAME: KAREN SANDERS 01-0G1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1304 TIME 07:51 AM ESTIMATE NO. 001 BID OPENING 04/21/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 09/24/20 LOCATION PROGRESS ESTIMATE 01-DN-199-10.2/10.7 ----------------- S.T.RHOADES CONSTRUCTION, INC. IN DEL NORTE COUNTY NEAR GASQUET 8585 COMMERCIAL WAY; FROM 0.7 MI TO 0.3 MI SOUTH OF REDDING CA 96002 HARDSCRABBLE CREEK BRIDGE FED. AID NO. HSNH-P199(37)E SAFETY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (LS) LS 33,750.0000 33,750.00 0.578 19,507.50 0.578 19,507 003 CONSTRUCTION AREA SIGNS LS 9,995.0000 9,995.00 0.578 5,777.11 0.578 5,777 004 TRAFFIC CONTROL SYSTEM LS 455,500.0000 455,500.00 0.578 263,279.00 0.578 263,279 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,300.0000 4,300.00 0.000 0 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.578 2,312.00 0.578 2,312 007 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.578 8,670.00 0.578 8,670 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 792.0000 792.00 0.750 594.00 0.750 594 009 TEMPORARY DRAINAGE INLET PROTECTION EA 226.0000 1,582.00 7.000 1,582.00 7.000 1,582 010 TEMPORARY CONCRETE WASHOUT LS 1,130.0000 1,130.00 0.500 565.00 0.500 565 011 ASBESTOS COMPLIANCE PLAN LS 1,356.0000 1,356.00 1.000 1,356.00 1.000 1,356 012 TREATED WOOD WASTE LB 0.1000 1,070.00 10,700.000 1,070.00 10,700.000 1,070 013 DUST CONTROL PLAN LS 960.0000 960.00 1.000 960.00 1.000 960 (NATURALLY OCCURRING ASBESTOS) 014 CLEARING AND GRUBBING (LS) LS 16,609.0000 16,609.00 1.000 16,609.00 1.000 16,609 015 ROADWAY EXCAVATION CY 138.3000 105,108.00 612.500 84,708.75 612.500 84,708 016 CONTROLLED LOW STRENGTH MATERIAL CY 1,000.0000 1,000.00 0.000 0 017 CLASS 2 AGGREGATE BASE (CY) CY 118.3500 60,358.50 437.500 51,778.13 437.500 51,778 018 CRACK TREATMENT LNMI 21,800.0000 21,800.00 0.000 0 019 HOT MIX ASPHALT (TYPE A) TON 160.0000 169,600.00 1,109.070 177,451.20 1,109.070 177,451 020 ASPHALT BINDER TON 565.0000 395.50 0.700 395.50 0.700 395 (GEOSYNTHETIC PAVEMENT INTERLAYER) 021 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 10.4900 6,713.60 640.000 6,713.60 640.000 6,713 (PAVING FABRIC) 022 HIGH FRICTION SURFACE TREATMENT SQYD 25.7500 147,290.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1304 TIME 07:51 AM ESTIMATE NO. 001 BID OPENING 04/21/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 09/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 936.0000 5,241.60 5.600 5,241.60 5.600 5,241 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.6000 23,112.00 6,420.000 23,112.00 6,420.000 23,112 025 MISCELLANEOUS IRON AND STEEL LB 8.6000 2,803.60 0.000 0 (F) 026 STAIN GALVANIZED SURFACES (LF) LF 12.5000 27,250.00 2,180.000 27,250.00 2,180.000 27,250 027 GUARD RAILING DELINEATOR EA 15.0000 510.00 0.000 0 028 PAVEMENT MARKER EA 20.0000 3,600.00 0.000 0 (RETROREFLECTIVE-RECESSED) 029 REMOVE ROADSIDE SIGN EA 250.0000 1,000.00 0.000 0 030 RELOCATE OBJECT MARKER EA 25.0000 100.00 0.000 0 031 RELOCATE ROADSIDE SIGN EA 495.0000 495.00 0.000 0 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 1,200.00 0.000 0 (0.063"-UNFRAMED) 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 480.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) (0.063"-UNFRAMED) 034 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 80.00 0.000 0 035 ROADSIDE SIGN - ONE POST EA 600.0000 2,400.00 0.000 0 036 MIDWEST GUARDRAIL SYSTEM LF 32.0000 68,160.00 2,131.000 68,192.00 2,131.000 68,192 (8' STEEL POST) 037 FURNISH RAIL ELEMENT LF 6.0000 1,320.00 220.000 1,320.00 220.000 1,320 038 VEGETATION CONTROL (MINOR CONCRETE) SQYD 38.0000 23,180.00 300.000 11,400.00 300.000 11,400 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 040 REMOVE GUARDRAIL LF 5.0000 3,150.00 650.000 3,250.00 650.000 3,250 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 12,368.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 042 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 1,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 043 12" RUMBLE STRIP STA 80.0000 1,600.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 09/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G1304 TIME 07:51 AM ESTIMATE NO. 001 BID OPENING 04/21/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 09/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 788,094.39 788,094.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 788,094.39 788,094.39 044 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000.00 1.000 70,000 ORIGINAL CONTRACT AMOUNT 1,312,659.80 TOTAL WORK COMPLETED 858,094.39 858,094.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 858,094.39 858,094.39 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 06/26/20 45 08/24/20 08/24/20 10/07/20 27 1 0 0 65% 60% PROGRESS IS SATISFACTORY KAREN SANDERS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/20