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 02/12/20 EST. NO. 005 TIME 11:26 AM 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 --------------------------------------------------------------------------- *** 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 02/12/20 EST. NO. 005 TIME 11:26 AM 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 RCVD CERT PAYROLL 5,000.00 005 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/12/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J0704 TIME 11:26 AM ESTIMATE NO. 005 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 02/12/20 LOCATION FINAL ESTIMATE 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 1.000 7,500 003 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 1.000 250,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 1.000 7,500 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 007 SHOULDER BACKING TON 50.0000 70,500.00 451.500 22,575 008 PREPAVING INERTIAL PROFILER LS 10,000.0000 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 10,000 013 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 4,378 017 PAVEMENT MARKER EA 9.7500 31,980.00 3,524.000 34,359 (RETROREFLECTIVE-RECESSED) 018 THERMOPLASTIC PAVEMENT MARKING SQFT 9.4000 16,638.00 1,830.000 17,202 (ENHANCED WET NIGHT VISIBILITY) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.8500 795.50 676.000 1,250 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 170,000.00 196,824.000 246,030 (ENHANCED WET NIGHT VISIBILITY) 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.7500 11,700.00 3,404.000 12,765 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 02/12/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J0704 TIME 11:26 AM ESTIMATE NO. 005 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 02/12/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,370.00 249.230 13,209 (ASPHALT CONCRETE PAVEMENT) 025 MODIFYING EXISTING ELECTRICAL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000 PROGRAM CAS145 PAGE 3 DATE 02/12/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J0704 TIME 11:26 AM ESTIMATE NO. 005 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 02/12/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,295,795.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 97,066.09 SUBTOTAL AMOUNT EARNED 0.00 2,392,861.82 ORIGINAL CONTRACT AMOUNT 2,419,446.50 TOTAL WORK COMPLETED 0.00 2,392,861.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,000.00 2,392,861.82 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 02/12/20