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 05/22/20 EST. NO. 001 TIME 11:26 AM R.E. NAME: NASH MUNES 01-0H3404 --------------------------------------------------------------------------- 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 05/22/20 EST. NO. 001 TIME 11:26 AM R.E. NAME: NASH MUNES 01-0H3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H3404 TIME 11:26 AM ESTIMATE NO. 001 BID OPENING 01/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: NASH MUNES DATE OF THIS ESTIMATE 05/22/20 LOCATION PROGRESS ESTIMATE 01-MEN-101-55.1/64.7 ----------------- SIERRA NEVADA CONSTRUCTION, IN MENDOCINO COUNTY NEAR LONGVALE INC FROM 0.4 MILE SOUTH OF SHIMMINS 2055 EAST GREG ST; RIDGE RD TO LONG VALLEY CR BR SPARKS NV 89431 #10-0099 FED. AID NO. N O N E OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,680.0000 6,680.00 1.000 6,680.00 1.000 6,680 002 CONSTRUCTION AREA SIGNS LS 8,200.0000 8,200.00 0.500 4,100.00 0.500 4,100 003 TRAFFIC CONTROL SYSTEM LS 598,897.0000 598,897.00 0.050 29,944.85 0.050 29,944 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,600.0000 3,600.00 0.050 180.00 0.050 180 005 JOB SITE MANAGEMENT LS 5,200.0000 5,200.00 0.050 260.00 0.050 260 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 007 MICRO-SURFACING TON 73.0000 320,470.00 0.000 0 008 REMOVE PAVEMENT MARKER EA 1.0000 6,530.00 0.000 0 009 PAVEMENT MARKER EA 8.2500 53,872.50 0.000 0 (RETROREFLECTIVE-RECESSED) 010 THERMOPLASTIC PAVEMENT MARKING SQFT 5.1500 5,768.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 189.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 388.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 40,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 261,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5500 2,852.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 10,040.00 0.000 0 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 3,920.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H3404 TIME 11:26 AM ESTIMATE NO. 001 BID OPENING 01/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: NASH MUNES DATE OF THIS ESTIMATE 05/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 42,664.85 42,664.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 42,664.85 42,664.85 ORIGINAL CONTRACT AMOUNT 1,330,007.00 TOTAL WORK COMPLETED 42,664.85 42,664.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 42,664.85 42,664.85 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 03/02/20 40 05/11/20 05/11/20 07/09/20 2 8 0 0 3% 5% PROGRESS IS SATISFACTORY NASH MUNES RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/20