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 08/18/22 EST. NO. 003 TIME 04:53 PM R.E. NAME: DAN KRAFT 01-0G5504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0002 105,000.00 A.C. @ L.S.(+) 062422 N 1 0 0002-1 -105,000.00 062422 N 1 0 DAO CORRECTING ENTRY 0002-2 74,000.00 062422 N 1 0 DAO CORRECTING ENTRY 006 0001 -693.75 A.C. @ U.P.(-) 062422 N 1 0 0002 14,074.50 E.W. @ U.P (+) 062422 N 2 0 87,380.75 TOTAL THIS ESTIMATE 15,875.00 TOTAL PREVIOUS ESTIMATE 103,255.75 TOTAL TO DATE 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 08/18/22 EST. NO. 003 TIME 04:53 PM R.E. NAME: DAN KRAFT 01-0G5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 002 CEM4401 RCVD 10,000.00 003 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 002 CEM2402 RCVD 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G5504 TIME 04:53 PM ESTIMATE NO. 003 BID OPENING 11/03/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/08/22 R.E. NAME: DAN KRAFT DATE OF THIS ESTIMATE 08/18/22 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 01-LAK-20-26.6/26.6 ---------------------------------------- HIGHWAY SPECIALTY COMPANY INC IN LAKE COUNTY NEAR CLEAR LAKE OAKS 6591 EASTSIDE ROAD; AT BERYL WAY REDDING CA 96001 FED. AID NO. HSST-P020(199)E INSTALL GUARDRAIL ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 450.0000 15,750.00 35.000 15,750 003 CONSTRUCTION AREA SIGNS LS 4,595.0000 4,595.00 1.000 4,595 004 TRAFFIC CONTROL SYSTEM LS 127,500.0000 127,500.00 1.000 127,500 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,800.0000 5,800.00 1.000 5,800 006 JOB SITE MANAGEMENT LS 12,500.0000 12,500.00 1.000 12,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 1.000 850 008 TEMPORARY COVER SQYD 18.7500 3,000.00 0.000 0 009 TEMPORARY SILT FENCE LF 13.0000 7,150.00 550.000 7,150 010 STREET SWEEPING LS 4,500.0000 4,500.00 1.000 4,500 011 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 012 STRUCTURE BACKFILL (SLURRY CEMENT) CY 495.0000 14,355.00 29.000 14,355 (F) 013 BONDED FIBER MATRIX (SQFT) SQFT 0.7000 9,170.00 13,100.000 9,170 014 FIBER ROLLS LF 17.0000 22,440.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 1,290.0000 125,130.00 97.960 126,368 016 ASPHALT BINDER TON 1,175.0000 587.50 0.370 434 (GEOSYNTHETIC PAVEMENT INTERLAYER) 017 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 30.0000 10,800.00 358.200 10,746 (PAVING FABRIC) 018 TACK COAT TON 600.0000 120.00 0.070 42 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 48.0000 26,400.00 542.900 26,059 020 RAIL ELEMENT WALL SQFT 135.0000 32,400.00 252.000 34,020 021 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 30.0000 3,300.00 42.000 1,260 022 GUARD RAILING DELINEATOR EA 15.0000 450.00 22.000 330 PROGRAM CAS145 PAGE 2 DATE 08/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G5504 TIME 04:53 PM ESTIMATE NO. 003 BID OPENING 11/03/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/08/22 R.E. NAME: DAN KRAFT DATE OF THIS ESTIMATE 08/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MIDWEST GUARDRAIL SYSTEM (SPECIAL) LF 600.0000 246,000.00 402.600 241,560 024 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 8,400.00 57.500 4,025 025 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,400.0000 8,800.00 2.000 8,800 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 6,000.00 625.000 7,500 PROGRAM CAS145 PAGE 3 DATE 08/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G5504 TIME 04:53 PM ESTIMATE NO. 003 BID OPENING 11/03/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/08/22 R.E. NAME: DAN KRAFT DATE OF THIS ESTIMATE 08/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 667,315.35 ADJUSTMENT OF COMPENSATION 73,306.25 73,306.25 EXTRA WORK 14,074.50 29,949.50 SUBTOTAL AMOUNT EARNED 87,380.75 770,571.10 ORIGINAL CONTRACT AMOUNT 699,997.50 TOTAL WORK COMPLETED 87,380.75 770,571.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 107,380.75 770,571.10 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/21/21 35 06/06/22 01/07/22 07/08/22 24 102 0 0 100% 100% DAN KRAFT RESIDENT ENGINEER