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 10/18/22 EST. NO. 007 TIME 09:45 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 --------------------------------------------------------------------------- 001 0001 85,819.56 A.C. @ L.S.(+) 101722 N 1.1 0 85,819.56 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 85,819.56 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 10/18/22 EST. NO. 007 TIME 09:45 AM R.E. NAME: NATHANIEL STEEN 01-0K4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR 7/22 DEDUCT -1,000.00 003 PER 4/22 LTR DEDUCT -1,000.00 003 PER 8/22 LTR DEDUCT -3,000.00 004 RELEASE 4/22 DEDUCT 1,000.00 004 RELEASE 7/22 DEDUCT 1,000.00 004 RELEASE 8/22 DEDUCT 3,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K4304 TIME 09:45 AM ESTIMATE NO. 007 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 08/18/22 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 10/18/22 LOCATION SEMI-FINAL 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 1.000 40,000 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000 004 TRAFFIC CONTROL SYSTEM LS 203,500.0000 203,500.00 1.000 203,500 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.0000 78.00 39.000 78 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2000 12,800.00 65,134.000 13,026 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 008 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 010 SHOULDER BACKING TON 75.0000 14,250.00 211.220 15,841 011 SAND COVER (SEAL) TON 20.0000 5,600.00 156.450 3,129 012 ASPHALT-RUBBER BINDER TON 450.0000 112,500.00 202.610 91,174 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,200.0000 28,800.00 24.270 29,124 014 CRACK TREATMENT LNMI 6,000.0000 78,000.00 12.200 73,200 015 PRECOATED AGGREGATE (SEAL COAT) TON 185.0000 294,150.00 1,427.940 264,168 016 MICRO-SURFACING TON 255.0000 364,650.00 1,455.160 371,065 017 REPLACE ASPHALT CONCRETE SURFACING CY 520.0000 130,000.00 245.080 127,441 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 1,700.00 170.000 1,700 019 REMOVE PAVEMENT MARKER EA 1.0000 2,750.00 2,682.000 2,682 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 192.00 42.000 126 021 PAVEMENT MARKER EA 6.5000 17,485.00 2,762.000 17,953 (RETROREFLECTIVE-RECESSED) 022 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 390.00 39.000 390 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 10/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K4304 TIME 09:45 AM ESTIMATE NO. 007 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 08/18/22 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 10/18/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 88.00 265.000 106 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 83,850.00 130,615.000 84,899 (ENHANCED WET NIGHT VISIBILITY) 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 23,220.00 128,688.000 23,163 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 390.00 39.000 390 PROGRAM CAS145 PAGE 3 DATE 10/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K4304 TIME 09:45 AM ESTIMATE NO. 007 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 08/18/22 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 10/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,404,660.69 ADJUSTMENT OF COMPENSATION 85,819.56 85,819.56 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 85,819.56 1,490,480.25 ORIGINAL CONTRACT AMOUNT 1,455,893.00 TOTAL WORK COMPLETED 85,819.56 1,490,480.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 85,819.56 1,490,480.25 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 06/14/21 30 08/09/21 09/15/21 08/18/22 28 232 0 0 100% 100% NATHANIEL STEEN RESIDENT ENGINEER