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 11:17 AM R.E. NAME: STEVE TISELL 01-0K4604 --------------------------------------------------------------------------- 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 11:17 AM R.E. NAME: STEVE TISELL 01-0K4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FOR RHMA -78,232.00 002 -78,232.00 -78,232.00 LABOR COMPLIANCE VIOLATION PER 10/21 LETTER -5,000.00 002 PER 9/21LETTER -6,000.00 002 -11,000.00 -11,000.00 TOTAL DEDUCTIONS -89,232.00 -89,232.00 PROGRAM CAS145 PAGE 1 DATE 10/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K4604 TIME 11:17 AM ESTIMATE NO. 002 BID OPENING 05/05/21 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: STEVE TISELL DATE OF THIS ESTIMATE 10/27/21 LOCATION PROGRESS ESTIMATE 01-LAK-20-37.0/41.7 ----------------- ALL-AMERICAN CONSTRUCTION, IN LAKE COUNTY FROM NORTH FORK INC. CACHE CK BRIDGE TO 4.78 MILE WEST 2048 PASEO RD.; OF THE COLUSA COUNTY LINE LIVE OAK CA 95953 FED. AID NO. N O N E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,450.0000 2,450.00 0.250 612.50 1.000 2,450 002 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 24,000.00 30.000 18,000.00 40.000 24,000 003 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 0.500 1,100.00 1.000 2,200 004 TRAFFIC CONTROL SYSTEM LS 53,000.0000 53,000.00 0.500 26,500.00 1.000 53,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,400.0000 2,400.00 0.500 1,200.00 1.000 2,400 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,200.0000 3,200.00 0.500 1,600.00 1.000 3,200 007 JOB SITE MANAGEMENT LS 19,500.0000 19,500.00 0.500 9,750.00 1.000 19,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 695.0000 695.00 1.000 695 009 SHOULDER BACKING TON 80.0000 52,000.00 795.120 63,609.60 795.120 63,609 010 REPLACE ASPHALT CONCRETE SURFACING CY 260.0000 535,600.00 2,055.000 534,300 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 127.0000 977,900.00 3,883.000 493,141.00 7,733.000 982,091 012 ASPHALT BINDER TON 1.0000 19.00 -6.800 -6.80 12.200 12 (GEOSYNTHETIC PAVEMENT INTERLAYER) 013 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 7.6400 143,632.00 19,531.000 149,216 (PAVING GRID) 014 TACK COAT TON 1,460.0000 20,440.00 14.000 20,440.00 14.000 20,440 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.5200 34,334.40 7,765.460 42,865 016 REMOVE PAVEMENT MARKER EA 1.0000 1,550.00 1,550.000 1,550 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9000 5,771.00 1,867.000 5,414.30 1,867.000 5,414 018 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 330.00 66.000 330.00 66.000 330 (ENHANCED WET NIGHT VISIBILITY) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 5,440.00 13,433.000 5,373.20 13,433.000 5,373 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6200 56,916.00 91,388.000 56,660.56 91,388.000 56,660 (ENHANCED WET NIGHT VISIBILITY) 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 128.00 160.000 128.00 160.000 128 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 10/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K4604 TIME 11:17 AM ESTIMATE NO. 002 BID OPENING 05/05/21 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: STEVE TISELL 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 ------------------------------------------------------------------------------------------------------------------------------------ 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 1,320.00 66.000 1,320.00 66.000 1,320 023 12" RUMBLE STRIP STA 25.0000 6,750.00 252.500 6,312.50 252.500 6,312 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 10/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K4604 TIME 11:17 AM ESTIMATE NO. 002 BID OPENING 05/05/21 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: STEVE TISELL 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 711,484.86 1,977,068.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 711,484.86 1,977,068.54 ORIGINAL CONTRACT AMOUNT 1,949,575.40 TOTAL WORK COMPLETED 711,484.86 1,977,068.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -89,232.00 -89,232.00 TOTAL 622,252.86 1,887,836.54 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 06/22/21 40 08/09/21 08/09/21 11/09/21 26 25 0 0 100% 65% PROGRESS IS SATISFACTORY STEVE TISELL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/21