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 06/19/23 EST. NO. 001 TIME 10:54 AM R.E. NAME: RETHERFORD, ETHAN 01-0L0004 --------------------------------------------------------------------------- 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 06/19/23 EST. NO. 001 TIME 10:54 AM R.E. NAME: RETHERFORD, ETHAN 01-0L0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L0004 TIME 10:54 AM ESTIMATE NO. 001 BID OPENING 05/05/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: RETHERFORD, ETHAN DATE OF THIS ESTIMATE 06/19/23 LOCATION PROGRESS ESTIMATE 01-HUM-299-22.5/30.7 ----------------- INTERMOUNTAIN SLURRY SEAL, IN HUMBOLDT COUNTY FROM REDWOOD INC. CREEK BRIDGE TO 1.6 MILES EAST OF 1120 TERMINAL WAY; TITLOW HILL ROAD RENO NV 89502 FED. AID NO. N O N E MICROSURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 4,000.00 16.000 1,600.00 16.000 1,600 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.500 12,500.00 0.500 12,500 004 TRAFFIC CONTROL SYSTEM LS 373,000.0000 373,000.00 0.300 111,900.00 0.300 111,900 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 10,000.0000 10,000.00 0.300 3,000.00 0.300 3,000 SYSTEM 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.300 3,000.00 0.300 3,000 007 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.300 7,500.00 0.300 7,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 009 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,800.00 9.000 900.00 9.000 900 010 MICRO-SURFACING (TYPE III) TON 150.0000 375,000.00 1,583.730 237,559.50 1,583.730 237,559 011 REMOVE PAVEMENT MARKER EA 0.5000 2,050.00 3,368.000 1,684.00 3,368.000 1,684 012 PAVEMENT MARKER EA 5.0000 20,500.00 0.000 0 (RETROREFLECTIVE-RECESSED) 013 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 6,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 660.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 13,140.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 163,170.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 9,120.00 6,735.000 2,694.00 6,735.000 2,694 018 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 1,200.00 757.000 1,135.50 757.000 1,135 019 CONTRAST STRIPE THERMOPLASTIC LF 0.7500 35,925.00 0.000 0 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 25,000.0000 25,000.00 0.500 12,500.00 0.500 12,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L0004 TIME 10:54 AM ESTIMATE NO. 001 BID OPENING 05/05/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: RETHERFORD, ETHAN DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 399,598.00 399,598.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 399,598.00 399,598.00 ORIGINAL CONTRACT AMOUNT 1,104,965.00 TOTAL WORK COMPLETED 399,598.00 399,598.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 399,598.00 399,598.00 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 07/06/22 40 00/00/00 00/00/00 07/20/23 9 229 0 0 36% 23% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/05/22. RETHERFORD, ETHAN RESIDENT ENGINEER