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 09/20/23 EST. NO. 001 TIME 01:39 PM R.E. NAME: RETHERFORD, ETHAN 01-0M0804 --------------------------------------------------------------------------- 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 09/20/23 EST. NO. 001 TIME 01:39 PM R.E. NAME: RETHERFORD, ETHAN 01-0M0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PER FAILURE -80,433.18 001 -80,433.18 -80,433.18 TOTAL DEDUCTIONS -80,433.18 -80,433.18 PROGRAM CAS145 PAGE 1 DATE 09/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M0804 TIME 01:39 PM ESTIMATE NO. 001 BID OPENING 05/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: RETHERFORD, ETHAN DATE OF THIS ESTIMATE 09/20/23 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-255-0.5/8.6 ----------------------- DOOLITTLE CONSTRUCTION LLC HUMBOLDT COUNTY IN EUREKA FROM 0.3 MILE 15 BUSINESS PARKWAY SUITE 105 NORTH OF EUREKA CHANNEL BRIDGE TO G STREET SACRAMENTO CA 95828 IN ARCATA FED. AID NO. N O N E MICROSURFACING, REPLACE AC SURFACING, AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 20,000.00 0.200 100.00 0.200 100 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.500 7,500.00 0.500 7,500 004 TRAFFIC CONTROL SYSTEM LS 356,753.0000 356,753.00 0.200 71,350.60 0.200 71,350 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.2500 5,400.00 2,586.000 3,232.50 2,586.000 3,232 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.2500 9,112.50 6,968.000 8,710.00 6,968.000 8,710 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,000.0000 2,000.00 0.000 0 SYSTEMS (LS) 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.200 1,000.00 0.200 1,000 009 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.200 5,000.00 0.200 5,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500 011 TEMPORARY DRAINAGE INLET PROTECTION EA 285.0000 3,990.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 013 MICRO-SURFACING TON 150.0000 268,500.00 636.250 95,437.50 636.250 95,437 014 REPLACE ASPHALT CONCRETE SURFACING CY 600.0000 282,000.00 470.000 282,000.00 470.000 282,000 015 ASPHALT BINDER (GEOSYNTHETIC PAVEMENT TON 1,400.0000 6,020.00 4.300 6,020.00 4.300 6,020 INTERLAYER) 016 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 9.0000 38,070.00 4,230.000 38,070.00 4,230.000 38,070 GRID) 017 ADJUST MANHOLE FRAME AND COVER (UTILITY) EA 5,800.0000 11,600.00 0.000 0 018 REMOVE PAVEMENT MARKER EA 0.8500 3,068.50 2,776.000 2,359.60 2,776.000 2,359 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 32,490.00 0.000 0 020 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.0000 53,000.00 0.000 0 WET NIGHT VISIBILITY) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 285.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) PROGRAM CAS145 PAGE 2 DATE 09/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M0804 TIME 01:39 PM ESTIMATE NO. 001 BID OPENING 05/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: RETHERFORD, ETHAN DATE OF THIS ESTIMATE 09/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 7,305.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 30,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 122,430.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,035.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 14,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,420.00 1,934.000 1,934.00 1,934.000 1,934 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 6,170.00 2,807.000 2,807.00 2,807.000 2,807 029 CONTRAST STRIPE PAINT (2-COAT) LF 1.5000 55,200.00 0.000 0 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,000.0000 6,000.00 0.200 1,200.00 0.200 1,200 SYSTEM ELEMENTS DURING CONSTRUCTION 031 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 150,000.0000 150,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M0804 TIME 01:39 PM ESTIMATE NO. 001 BID OPENING 05/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: RETHERFORD, ETHAN DATE OF THIS ESTIMATE 09/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 536,221.20 536,221.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 536,221.20 536,221.20 ORIGINAL CONTRACT AMOUNT 1,549,549.00 TOTAL WORK COMPLETED 536,221.20 536,221.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -80,433.18 -80,433.18 TOTAL 455,788.02 455,788.02 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 07/07/23 40 09/05/23 09/05/23 10/31/23 9 0 0 0 35% 23% PROGRESS IS SATISFACTORY RETHERFORD, ETHAN RESIDENT ENGINEER