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 12/12/19 EST. NO. 003 TIME 03:30 PM R.E. NAME: SANDERS, KAREN 01-0J0704 --------------------------------------------------------------------------- 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 347.47 E.W. @ F.A.(+) 082219 N 1 0 0029 700.27 082219 N T1 0 0030 3,091.03 091119 N H30 0 0031 214.79 091119 N T2 0 0032 2,533.52 091219 N H32 0 0033 214.79 091219 N T03 0 0034 2,026.82 091319 N H34 0 0035 175.07 091319 N T4 0 0036 1,803.80 091419 N H36 0 0037 1,976.02 091919 N H37 0 0038 1,771.00 092319 N H38 0 0039 1,687.36 092419 N H39 0 0040 1,771.00 092519 N H40 0 0041 1,771.00 092619 N H41 0 0042 1,854.62 092719 N H42 0 0043 1,603.74 093019 N H43 0 0044 1,854.62 100119 N H44 0 0045 2,533.52 100319 N H45 0 0046 1,508.95 100419 N H46 0 0047 1,469.29 100719 N H47 0 0048 1,803.80 100819 N H48 0 0049 1,207.16 100919 N H49 0 0050 682.93 101019 N H50 0 0051 1,915.30 101519 N H51 0 0052 1,915.30 102219 N H52 0 0053 1,580.81 102319 N H53 0 0054 1,803.80 102419 N H54 0 0055 945.06 102519 N H55 0 0056 1,580.81 102819 N H56 0 0057 1,692.31 102919 N H57 0 0058 1,381.92 103019 N H58 0 0059 2,082.57 103119 N H59 0 0060 485.98 103119 N T5 0 002 0001 1,051.16 E.W. @ F.A.(+) 090419 N 01 0 0002 8,485.20 090419 N 02 0 0003 12,389.31 090519 N 03 0 0004 1,243.90 090519 N 04 0 0005 1,941.80 090419 N H5 0 0006 1,765.27 090519 N H6 0 005 0002 1,400.54 E.W. @ F.A.(+) 101019 N 02 0 0003 1,069.39 100919 N 03 0 0004 929.69 101019 N 04 0 0005 4,595.57 100919 N 05 0 0006 10,841.98 101019 N 06 0 0007 1,365.85 100919 N H7 0 97,066.09 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 97,066.09 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 12/12/19 EST. NO. 003 TIME 03:30 PM R.E. NAME: SANDERS, KAREN 01-0J0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTTR DATED 12/19 -5,000.00 003 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J0704 TIME 03:30 PM ESTIMATE NO. 003 BID OPENING 04/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/08/19 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 12/12/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-DN-199-4.2/11.0 ---------------------------------- TIDEWATER CONTRACTORS, INC IN DEL NORTE COUNTY NEAR HIOUCHI 16156 HIGHWAY 101 SOUTH FROM SMITH RIVER (HIOUCHI BRIDGE) BROOKINGS OR 97415 TO HARDSCRABBLE CREEK (VIGGO "VIC" MEEDOM MEMORIAL BRIDGE) FED. AID NO. N O N E COLD PLANE AC PAVEMENT AND HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.100 750.00 0.900 6,750 003 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.100 25,000.00 0.900 225,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.100 750.00 0.900 6,750 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 0.900 4,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 007 SHOULDER BACKING TON 50.0000 70,500.00 451.500 22,575.00 451.500 22,575 008 PREPAVING INERTIAL PROFILER LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 009 PREPAVING GRINDING DAY EA 15,000.0000 75,000.00 0.000 0 010 HOT MIX ASPHALT (TYPE A) TON 130.0000 327,600.00 4,295.310 558,390 011 ASPHALTIC EMULSION TON 1,000.0000 57,000.00 58.370 58,370 (BONDED WEARING COURSE) 012 DATA CORE LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 013 BONDED WEARING COURSE-GAP GRADED TON 150.0000 1,014,000.00 4,247.100 637,065 014 TACK COAT TON 900.0000 9,900.00 12.580 11,322 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 262,800.00 75,652.630 340,436 016 REMOVE PAVEMENT MARKER EA 2.7500 6,985.00 1,592.000 4,378.00 1,592.000 4,378 017 PAVEMENT MARKER EA 9.7500 31,980.00 3,524.000 34,359.00 3,524.000 34,359 (RETROREFLECTIVE-RECESSED) 018 THERMOPLASTIC PAVEMENT MARKING SQFT 9.4000 16,638.00 1,830.000 17,202.00 1,830.000 17,202 (ENHANCED WET NIGHT VISIBILITY) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.8500 795.50 281.000 519.85 676.000 1,250 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 170,000.00 169,880.000 212,350.00 196,824.000 246,030 (ENHANCED WET NIGHT VISIBILITY) 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.7500 11,700.00 3,404.000 12,765.00 3,404.000 12,765 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 12/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J0704 TIME 03:30 PM ESTIMATE NO. 003 BID OPENING 04/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/08/19 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 12/12/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 13,728.00 4,974.000 10,942 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.5000 7,950.00 0.000 0 024 12" RUMBLE STRIP STA 53.0000 15,370.00 159.940 8,476.82 249.230 13,209 (ASPHALT CONCRETE PAVEMENT) 025 MODIFYING EXISTING ELECTRICAL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 1.000 30,000 PROGRAM CAS145 PAGE 3 DATE 12/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J0704 TIME 03:30 PM ESTIMATE NO. 003 BID OPENING 04/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/08/19 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 12/12/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 390,875.67 2,268,795.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 97,066.09 97,066.09 SUBTOTAL AMOUNT EARNED 487,941.76 2,365,861.82 ORIGINAL CONTRACT AMOUNT 2,419,446.50 TOTAL WORK COMPLETED 487,941.76 2,365,861.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 482,941.76 2,360,861.82 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 05/24/19 40 08/19/19 08/19/19 11/08/19 44 14 4 0 100% 100% SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/12/19