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 10/27/22 EST. NO. 007 TIME 04:35 PM 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 10/27/22 EST. NO. 007 TIME 04:35 PM 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 10/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K4704 TIME 04:35 PM ESTIMATE NO. 007 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 06/28/22 R.E. NAME: MALMBERG CLAYTON DATE OF THIS ESTIMATE 10/27/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 40.000 4,000 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.250 3,750.00 1.000 15,000 004 TRAFFIC CONTROL SYSTEM LS 182,328.0000 182,328.00 1.000 182,328 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 1.000 25,000 006 JOB SITE MANAGEMENT LS 45,000.0000 45,000.00 1.000 45,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 15,000.0000 15,000.00 1.000 15,000 008 MICRO-SURFACING TON 125.0000 181,250.00 1,450.000 181,250 009 REMOVE PAVEMENT MARKER EA 1.0000 3,060.00 3,060.000 3,060 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 12,240.00 2,914.000 11,656 011 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 31,440.00 4,980.000 29,880 (ENHANCED WET NIGHT VISIBILITY) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,320.00 3,300.000 1,320 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 14,360.00 35,900.000 14,360 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 102,200.00 146,000.000 102,200 (ENHANCED WET NIGHT VISIBILITY) 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,875.00 1,420.000 2,130 (ENHANCED WET NIGHT VISIBILITY) 016 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 10,480.00 6,246.000 12,492 017 CONTRAST STRIPE THERMOPLASTIC LF 0.4500 24,120.00 53,600.000 24,120 PROGRAM CAS145 PAGE 2 DATE 10/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K4704 TIME 04:35 PM ESTIMATE NO. 007 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 06/28/22 R.E. NAME: MALMBERG CLAYTON DATE OF THIS ESTIMATE 10/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,750.00 673,796.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 3,750.00 673,796.00 ORIGINAL CONTRACT AMOUNT 673,673.00 TOTAL WORK COMPLETED 3,750.00 673,796.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,750.00 673,796.00 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 06/22/21 40 08/13/21 08/06/21 06/28/22 40 184 0 0 100% 100% MALMBERG CLAYTON RESIDENT ENGINEER