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 06/17/20 EST. NO. 002 TIME 11:21 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 06/17/20 EST. NO. 002 TIME 11:21 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 06/17/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H3404 TIME 11:21 AM ESTIMATE NO. 002 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 06/20/20 R.E. NAME: NASH MUNES DATE OF THIS ESTIMATE 06/17/20 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 6,680 002 CONSTRUCTION AREA SIGNS LS 8,200.0000 8,200.00 0.500 4,100 003 TRAFFIC CONTROL SYSTEM LS 598,897.0000 598,897.00 0.750 449,172.75 0.800 479,117 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,600.0000 3,600.00 0.750 2,700.00 0.800 2,880 005 JOB SITE MANAGEMENT LS 5,200.0000 5,200.00 0.750 3,900.00 0.800 4,160 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500 007 MICRO-SURFACING TON 73.0000 320,470.00 2,784.800 203,290.40 2,784.800 203,290 008 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 261,000.00 145,000.000 130,500.00 145,000.000 130,500 (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 25,100.000 10,040.00 25,100.000 10,040 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 3,920.00 1,120.000 3,920.00 1,120.000 3,920 PROGRAM CAS145 PAGE 2 DATE 06/17/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H3404 TIME 11:21 AM ESTIMATE NO. 002 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 06/20/20 R.E. NAME: NASH MUNES DATE OF THIS ESTIMATE 06/17/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 803,523.15 846,188.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 803,523.15 846,188.00 ORIGINAL CONTRACT AMOUNT 1,330,007.00 TOTAL WORK COMPLETED 803,523.15 846,188.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 803,523.15 846,188.00 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 07/15/20 12 12 0 0 62% 30% PROGRESS IS SATISFACTORY NASH MUNES RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/20