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 07/22/22 EST. NO. 002 TIME 04:11 PM R.E. NAME: NATHANIEL STEEN 01-0L2504 --------------------------------------------------------------------------- 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 07/22/22 EST. NO. 002 TIME 04:11 PM R.E. NAME: NATHANIEL STEEN 01-0L2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L2504 TIME 04:11 PM ESTIMATE NO. 002 BID OPENING 04/12/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 07/22/22 LOCATION PROGRESS ESTIMATE 01-HUM-96-26.0/R37.3 ----------------- AMERICAN PAVEMENT SYSTEMS, HUMBOLDT COUNTY NEAR ORLEANS FROM 1.6 INC. MILES WEST OF BLUFF CREEK ROAD TO CAMP 1012 11TH STREET CREEK BRIDGE MODESTO CA 95354 FED. AID NO. N O N E PRECOATED AGGREGATE, REPLACE AC SURFACING, ------------------------------------------------------------------------------------------------------------------------------------ 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 (LS) LS 128,000.0000 128,000.00 0.229 29,312 003 CONSTRUCTION AREA SIGNS LS 75,000.0000 75,000.00 0.500 37,500 004 TRAFFIC CONTROL SYSTEM LS 464,180.0000 464,180.00 0.229 106,297 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.5000 780.00 490.000 735.00 490.000 735 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1600 34,400.00 215,917.000 34,546.72 215,917.000 34,546 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 20,000.0000 20,000.00 0.229 4,580 SYSTEMS (LS) 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.229 5,725 009 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.229 6,870 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 011 SHOULDER BACKING TON 300.0000 48,000.00 272.330 81,699 012 SAND COVER (SEAL) TON 50.0000 27,500.00 525.000 26,250.00 525.000 26,250 013 ASPHALT-RUBBER BINDER TON 650.0000 325,000.00 406.600 264,290.00 406.600 264,290 014 ASPHALTIC EMULSION (FLUSH COAT) TON 1,500.0000 73,500.00 47.050 70,575.00 47.050 70,575 015 CRACK TREATMENT LNMI 7,500.0000 157,500.00 20.800 156,000.00 20.800 156,000 016 PRECOATED AGGREGATE (SEAL COAT) TON 76.0000 276,640.00 2,676.730 203,431.48 2,676.730 203,431 017 REPLACE ASPHALT CONCRETE SURFACING CY 600.0000 738,000.00 294.750 176,850.00 989.090 593,454 018 REMOVE PAVEMENT MARKER EA 1.0000 4,570.00 2,862.000 2,862.00 2,862.000 2,862 019 PAVEMENT MARKER EA 8.0000 36,560.00 0.000 0 (RETROREFLECTIVE-RECESSED) 020 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.0000 2,600.00 0.000 0 WET NIGHT VISIBILITY) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 799.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L2504 TIME 04:11 PM ESTIMATE NO. 002 BID OPENING 04/12/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 07/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 3,536.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8700 181,830.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 31,500.00 195,644.000 29,346.60 195,644.000 29,346 025 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,040.00 490.000 980.00 490.000 980 PROGRAM CAS145 PAGE 3 DATE 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L2504 TIME 04:11 PM ESTIMATE NO. 002 BID OPENING 04/12/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 07/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 965,866.80 1,658,829.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 965,866.80 1,658,829.02 ORIGINAL CONTRACT AMOUNT 2,690,935.50 TOTAL WORK COMPLETED 965,866.80 1,658,829.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 965,866.80 1,658,829.02 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 05/12/22 35 06/06/22 06/06/22 08/05/22 23 9 0 0 61% 66% PROGRESS IS SATISFACTORY NATHANIEL STEEN RESIDENT ENGINEER