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 09/29/23 EST. NO. 003 TIME 09:46 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 --------------------------------------------------------------------------- 001 0002 12,489.29 E.W. @ F.A.(+) 071123 N 002 0 0003 11,918.32 071223 N 003 0 0004 12,041.49 071323 N 004 0 0005 8,408.92 071423 N 005 0 002 0001 -19,405.63 A.C. @ L.S.(-) 091823 N 2.1 0 003 0001 20,425.50 A.C. @ L.S.(+) 092523 N 3.1 0 45,877.89 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 45,877.89 TOTAL TO DATE 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 09/29/23 EST. NO. 003 TIME 09:46 AM R.E. NAME: RETHERFORD, ETHAN 01-0L0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 7/23 LTR DEDUCT -8,000.00 002 PER 9/23 DEDUCT -10,000.00 003 RELEASE 7/23 DEDUCT 8,000.00 003 -2,000.00 -10,000.00 TOTAL DEDUCTIONS -2,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L0004 TIME 09:46 AM ESTIMATE NO. 003 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 07/14/23 R.E. NAME: RETHERFORD, ETHAN DATE OF THIS ESTIMATE 09/29/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 4,000.00 40.000 4,000 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 1.000 25,000 004 TRAFFIC CONTROL SYSTEM LS 373,000.0000 373,000.00 1.000 373,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 10,000.0000 10,000.00 1.000 10,000 SYSTEM 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 007 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 009 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,800.00 18.000 1,800 010 MICRO-SURFACING (TYPE III) TON 150.0000 375,000.00 1,738.830 260,824 011 REMOVE PAVEMENT MARKER EA 0.5000 2,050.00 3,752.000 1,876 012 PAVEMENT MARKER EA 5.0000 20,500.00 4,043.000 20,215 (RETROREFLECTIVE-RECESSED) 013 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 6,400.00 814.000 6,512 (ENHANCED WET NIGHT VISIBILITY) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 660.00 1,130.000 678 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 13,140.00 25,950.000 15,570 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 163,170.00 179,603.000 161,642 (ENHANCED WET NIGHT VISIBILITY) 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 9,120.00 6,782.000 2,712 018 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 1,200.00 813.000 1,219 019 CONTRAST STRIPE THERMOPLASTIC LF 0.7500 35,925.00 48,300.000 36,225 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L0004 TIME 09:46 AM ESTIMATE NO. 003 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 07/14/23 R.E. NAME: RETHERFORD, ETHAN DATE OF THIS ESTIMATE 09/29/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 984,900.50 ADJUSTMENT OF COMPENSATION 1,019.87 1,019.87 EXTRA WORK 44,858.02 44,858.02 SUBTOTAL AMOUNT EARNED 45,877.89 1,030,778.39 ORIGINAL CONTRACT AMOUNT 1,104,965.00 TOTAL WORK COMPLETED 45,877.89 1,030,778.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -10,000.00 TOTAL 43,877.89 1,020,778.39 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 07/06/22 40 00/00/00 00/00/00 07/14/23 35 230 0 0 100% 100% RETHERFORD, ETHAN RESIDENT ENGINEER