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 08/07/20 EST. NO. 003 TIME 10:25 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 --------------------------------------------------------------------------- 001 0001 29,500.00 E.W. @ L.S.(+) 050820 N 0001 0 003 0001 -54,634.93 A.C. @ L.S.(-) 072620 N 001 0 004 0002 7,590.00 E.W. @ F.A.(+) 071420 N 002 0 -17,544.93 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -17,544.93 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 08/07/20 EST. NO. 003 TIME 10:25 AM R.E. NAME: NASH MUNES 01-0H3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING COMP MEMO -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/07/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H3404 TIME 10:25 AM ESTIMATE NO. 003 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 07/07/20 R.E. NAME: NASH MUNES DATE OF THIS ESTIMATE 08/07/20 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 4,100.00 1.000 8,200 003 TRAFFIC CONTROL SYSTEM LS 598,897.0000 598,897.00 0.200 119,779.40 1.000 598,897 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,600.0000 3,600.00 0.200 720.00 1.000 3,600 005 JOB SITE MANAGEMENT LS 5,200.0000 5,200.00 0.200 1,040.00 1.000 5,200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000 007 MICRO-SURFACING TON 73.0000 320,470.00 760.000 55,480.00 3,544.800 258,770 008 REMOVE PAVEMENT MARKER EA 1.0000 6,530.00 0.000 0 009 PAVEMENT MARKER EA 8.2500 53,872.50 6,116.000 50,457.00 6,116.000 50,457 (RETROREFLECTIVE-RECESSED) 010 THERMOPLASTIC PAVEMENT MARKING SQFT 5.1500 5,768.00 1,285.000 6,617.75 1,285.000 6,617 (ENHANCED WET NIGHT VISIBILITY) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 189.00 360.000 378.00 360.000 378 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 388.50 322.000 338.10 322.000 338 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 40,400.00 101,248.000 40,499.20 101,248.000 40,499 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 261,000.00 165,688.000 149,119.20 310,688.000 279,619 (ENHANCED WET NIGHT VISIBILITY) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5500 2,852.00 1,968.000 3,050.40 1,968.000 3,050 (ENHANCED WET NIGHT VISIBILITY) 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 10,040.00 25,100.000 10,040 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 3,920.00 1,120.000 3,920 PROGRAM CAS145 PAGE 2 DATE 08/07/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H3404 TIME 10:25 AM ESTIMATE NO. 003 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 07/07/20 R.E. NAME: NASH MUNES DATE OF THIS ESTIMATE 08/07/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 432,079.05 1,278,267.05 ADJUSTMENT OF COMPENSATION -54,634.93 -54,634.93 EXTRA WORK 37,090.00 37,090.00 SUBTOTAL AMOUNT EARNED 414,534.12 1,260,722.12 ORIGINAL CONTRACT AMOUNT 1,330,007.00 TOTAL WORK COMPLETED 414,534.12 1,260,722.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 394,534.12 1,240,722.12 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 03/02/20 40 05/11/20 05/11/20 07/07/20 33 13 0 0 100% 100% NASH MUNES RESIDENT ENGINEER PROGRAM CAS145 DATE 08/07/20