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 10/27/21 EST. NO. 002 TIME 11:11 AM R.E. NAME: NATHANIEL STEEN 01-0K4304 --------------------------------------------------------------------------- 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 10/27/21 EST. NO. 002 TIME 11:11 AM R.E. NAME: NATHANIEL STEEN 01-0K4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K4304 TIME 11:11 AM ESTIMATE NO. 002 BID OPENING 04/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 10/27/21 LOCATION PROGRESS ESTIMATE 01-HUM-96-16.8/23.1 ----------------- AMERICAN PAVEMENT SYSTEMS, IN HUMBOLDT COUNTY NEAR HOOPA FROM INC. ROCK CHUTE VIADUCT TO KLAMATH RIVER 1012 11TH STREET; BRIDGE MODESTO CA 95354 FED. AID NO. N O N E MAINTENANCE CAP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (LS) LS 40,000.0000 40,000.00 0.034 1,360.00 0.167 6,680 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.500 7,500 004 TRAFFIC CONTROL SYSTEM LS 203,500.0000 203,500.00 0.034 6,919.00 0.167 33,984 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.0000 78.00 0.000 0 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2000 12,800.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.034 340.00 0.167 1,670 008 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.034 340.00 0.167 1,670 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 010 SHOULDER BACKING TON 75.0000 14,250.00 211.220 15,841.50 211.220 15,841 011 SAND COVER (SEAL) TON 20.0000 5,600.00 0.000 0 012 ASPHALT-RUBBER BINDER TON 450.0000 112,500.00 0.000 0 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,200.0000 28,800.00 0.000 0 014 CRACK TREATMENT LNMI 6,000.0000 78,000.00 0.000 0 015 PRECOATED AGGREGATE (SEAL COAT) TON 185.0000 294,150.00 0.000 0 016 MICRO-SURFACING TON 255.0000 364,650.00 0.000 0 017 REPLACE ASPHALT CONCRETE SURFACING CY 520.0000 130,000.00 -3.920 -2,038.40 245.080 127,441 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 1,700.00 170.000 1,700.00 170.000 1,700 019 REMOVE PAVEMENT MARKER EA 1.0000 2,750.00 0.000 0 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 192.00 0.000 0 021 PAVEMENT MARKER EA 6.5000 17,485.00 0.000 0 (RETROREFLECTIVE-RECESSED) 022 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 390.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 10/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K4304 TIME 11:11 AM ESTIMATE NO. 002 BID OPENING 04/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 10/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 88.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 83,850.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 23,220.00 0.000 0 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 390.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K4304 TIME 11:11 AM ESTIMATE NO. 002 BID OPENING 04/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 10/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 24,462.10 201,737.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 24,462.10 201,737.60 ORIGINAL CONTRACT AMOUNT 1,455,893.00 TOTAL WORK COMPLETED 24,462.10 201,737.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,462.10 201,737.60 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 06/14/21 30 08/09/21 09/15/21 12/01/21 3 48 0 0 14% 10% PROGRESS IS SATISFACTORY NATHANIEL STEEN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/21