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 09/23/21 EST. NO. 002 TIME 11:39 AM R.E. NAME: MALMBERG CLAYTON 01-0K4704 --------------------------------------------------------------------------- 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 09/23/21 EST. NO. 002 TIME 11:39 AM R.E. NAME: MALMBERG CLAYTON 01-0K4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K4704 TIME 11:39 AM ESTIMATE NO. 002 BID OPENING 05/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: MALMBERG CLAYTON DATE OF THIS ESTIMATE 09/23/21 LOCATION RERUN PROGRESS ESTIMATE 01-DN-101-39.8/46.4 ----------------------- INTERMOUNTAIN SLURRY SEAL, IN DEL NORTE COUNTY NEAR SMITH INC. RIVER FROM 0.2 MILE NORTH OF ROWDY 1120 TERMINAL WAY; CREEK BRIDGE TO THE OREGON STATE RENO NV 89502 LINE FED. AID NO. N O N E MICRO-SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 4,000.00 21.000 2,100.00 31.000 3,100 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.500 7,500 004 TRAFFIC CONTROL SYSTEM LS 182,328.0000 182,328.00 0.525 95,722.20 0.775 141,304 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.525 13,125.00 0.525 13,125 006 JOB SITE MANAGEMENT LS 45,000.0000 45,000.00 0.525 23,625.00 0.775 34,875 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 15,000.0000 15,000.00 0.750 11,250 008 MICRO-SURFACING TON 125.0000 181,250.00 0.000 0 009 REMOVE PAVEMENT MARKER EA 1.0000 3,060.00 3,060.000 3,060.00 3,060.000 3,060 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 12,240.00 0.000 0 011 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 31,440.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,320.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 14,360.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 102,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,875.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 016 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 10,480.00 6,246.000 12,492.00 6,246.000 12,492 017 CONTRAST STRIPE THERMOPLASTIC LF 0.4500 24,120.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K4704 TIME 11:39 AM ESTIMATE NO. 002 BID OPENING 05/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: MALMBERG CLAYTON DATE OF THIS ESTIMATE 09/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 150,124.20 231,706.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 150,124.20 231,706.20 ORIGINAL CONTRACT AMOUNT 673,673.00 TOTAL WORK COMPLETED 150,124.20 231,706.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 150,124.20 231,706.20 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 08/13/21 08/06/21 10/01/21 30 1 0 0 34% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MALMBERG CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/21