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 10/19/21 EST. NO. 002 TIME 11:16 AM R.E. NAME: TAJ-AQUA MORGAN-MARBET 01-0K4504 --------------------------------------------------------------------------- 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 10/19/21 EST. NO. 002 TIME 11:16 AM R.E. NAME: TAJ-AQUA MORGAN-MARBET 01-0K4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K4504 TIME 11:16 AM ESTIMATE NO. 002 BID OPENING 04/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/02/21 R.E. NAME: TAJ-AQUA MORGAN-MARBET DATE OF THIS ESTIMATE 10/19/21 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 01-HUM-101-65.5/69.9 ---------------------------------------- PAVEMENT COATINGS CO. IN HUMBOLDT COUNTY AT BEATRICE FROM 10240 SAN SEVAINE WAY 0.4 MILE SOUTH OF LOLETA DRIVE JURUPA VALLEY CA 91752 OVERCROSSING TO 0.7 MILE SOUTH OF TOMPKINS HILL ROAD OVERHEAD FED. AID NO. N O N E PAVEMENT RESTORATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 1.000 1,700 002 TIME-RELATED OVERHEAD (LS) LS 16,550.0000 16,550.00 0.230 3,806.50 1.000 16,550 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.500 4,500.00 1.000 9,000 004 TRAFFIC CONTROL SYSTEM LS 206,000.0000 206,000.00 0.230 47,380.00 1.000 206,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,750.0000 3,750.00 0.230 862.50 1.000 3,750 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,350.0000 2,350.00 0.230 540.50 1.000 2,350 007 JOB SITE MANAGEMENT LS 1,160.0000 1,160.00 0.230 266.80 1.000 1,160 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,400.0000 1,400.00 1.000 1,400 009 CRACK TREATMENT LNMI 5,065.0000 96,235.00 12.340 62,502 010 MICRO-SURFACING TON 180.0000 401,400.00 2,230.000 401,400 011 REPLACE ASPHALT CONCRETE SURFACING CY 1,352.0000 105,456.00 81.000 109,512 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.5000 27,495.00 4,401.000 28,606 013 REMOVE PAVEMENT MARKER EA 1.2000 2,964.00 2,470.000 2,964 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 14,355.00 2,460.000 13,530.00 2,460.000 13,530 015 THERMOPLASTIC PAVEMENT MARKING SQFT 7.5400 9,425.00 1,250.000 9,425.00 1,250.000 9,425 (ENHANCED WET NIGHT VISIBILITY) 016 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8700 83,868.00 102,200.000 88,914.00 102,200.000 88,914 (ENHANCED WET NIGHT VISIBILITY) 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 560.00 530.000 1,855.00 530.000 1,855 (ENHANCED WET NIGHT VISIBILITY) 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6400 8,128.00 12,700.000 8,128 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.4800 4,350.00 1,247.000 4,339 021 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.9100 96,837.00 0.000 0 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 10/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K4504 TIME 11:16 AM ESTIMATE NO. 002 BID OPENING 04/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/02/21 R.E. NAME: TAJ-AQUA MORGAN-MARBET DATE OF THIS ESTIMATE 10/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 171,080.30 973,086.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 171,080.30 973,086.16 ORIGINAL CONTRACT AMOUNT 1,092,983.00 TOTAL WORK COMPLETED 171,080.30 973,086.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 171,080.30 973,086.16 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 06/10/21 30 07/20/21 07/20/21 09/02/21 30 3 0 0 100% 100% TAJ-AQUA MORGAN-MARBET RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/21