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 10/18/23 EST. NO. 003 TIME 09:07 AM R.E. NAME: TISELL, STEVE 01-0H2204 --------------------------------------------------------------------------- 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 10/18/23 EST. NO. 003 TIME 09:07 AM R.E. NAME: TISELL, STEVE 01-0H2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 002 CEM2402 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H2204 TIME 09:07 AM ESTIMATE NO. 003 BID OPENING 12/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/23 R.E. NAME: TISELL, STEVE DATE OF THIS ESTIMATE 10/18/23 LOCATION FINAL ESTIMATE 01-LAK-29-10.0/10.9 -------------- WYLATTI RESOURCE MANAGEMENT LAKE COUNTY NEAR MIDDLETOWN FROM 0.3 MILE 23601 CEMETERY LANE TO 1.2 MILES NORTH OF PUTAH CREEK BRIDGE COVELO CA 95428 FED. AID NO. N O N E HMA (TYPE A), CLASS 2 AB, AND IMPORTED BOR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,266.6600 3,266.66 1.000 3,266 002 TIME-RELATED OVERHEAD (WDAY) WDAY 50.0000 1,000.00 20.000 1,000 003 DEVELOP WATER SUPPLY LS 2,500.0000 2,500.00 1.000 2,500 004 CONSTRUCTION AREA SIGNS LS 6,780.0000 6,780.00 1.000 6,780 005 TRAFFIC CONTROL SYSTEM LS 59,652.7500 59,652.75 1.000 59,652 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,800.0000 4,800.00 1.000 4,800 007 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 4,533.3200 4,533.32 1.000 4,533 008 JOB SITE MANAGEMENT LS 32,660.0000 32,660.00 1.000 32,660 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,560.0000 2,560.00 1.000 2,560 010 TEMPORARY FIBER ROLL LF 5.0000 10,250.00 1,850.000 9,250 011 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000 012 CLEARING AND GRUBBING (LS) LS 27,931.8000 27,931.80 1.000 27,931 013 ROADWAY EXCAVATION CY 25.0300 8,510.20 340.000 8,510 014 IMPORTED BORROW (CY) CY 63.8400 79,800.00 1,250.000 79,800 015 FIBER ROLLS LF 5.4100 28,132.00 5,343.000 28,905 016 COMPOST (CY) CY 132.3600 46,326.00 350.000 46,326 017 CLASS 2 AGGREGATE BASE (CY) CY 124.9600 51,233.60 410.000 51,233 018 HOT MIX ASPHALT (TYPE A) TON 258.0300 110,952.90 466.700 120,422 019 ASPHALT BINDER (GEOSYNTHETIC PAVEMENT TON 1,500.0000 1,500.00 1.000 1,500 INTERLAYER) 020 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 3.4200 3,112.20 910.000 3,112 FABRIC) 021 TACK COAT TON 7,060.4000 2,118.12 0.300 2,118 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 29.1800 26,553.80 450.000 13,131 PROGRAM CAS145 PAGE 2 DATE 10/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H2204 TIME 09:07 AM ESTIMATE NO. 003 BID OPENING 12/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/23 R.E. NAME: TISELL, STEVE DATE OF THIS ESTIMATE 10/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.2700 8,540.00 2,000.000 8,540 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 10/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H2204 TIME 09:07 AM ESTIMATE NO. 003 BID OPENING 12/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/23 R.E. NAME: TISELL, STEVE DATE OF THIS ESTIMATE 10/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 519,533.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 519,533.88 ORIGINAL CONTRACT AMOUNT 523,713.35 TOTAL WORK COMPLETED 0.00 519,533.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 519,533.88 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 01/19/23 20 00/00/00 00/00/00 06/19/23 20 60 0 0 100% 100% TISELL, STEVE RESIDENT ENGINEER