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 06/17/24 EST. NO. 004 TIME 10:09 AM R.E. NAME: LONG, CODY 01-0M0904 --------------------------------------------------------------------------- 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 06/17/24 EST. NO. 004 TIME 10:09 AM R.E. NAME: LONG, CODY 01-0M0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 10/23 -3,000.00 002 PER 11/23 LTR DEDUCT -3,000.00 003 RELEASE 10/23 DEDUCT 3,000.00 004 RELEASE 11/23 DEDUCT 3,000.00 004 6,000.00 0.00 TOTAL DEDUCTIONS 6,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M0904 TIME 10:09 AM ESTIMATE NO. 004 BID OPENING 05/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 06/17/24 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-101-R100.1/R106.2 ----------------------- DOOLITTLE CONSTRUCTION LLC MENDOCINO COUNTY NEAR PIERCY FROM SOUTH 15 BUSINESS PARKWAY SUITE 105 FORK EEL RIVER BRIDGE 10-0300 TO 0.6 MILE SACRAMENTO CA 95828 SOUTH OF HUMBOLDT COUNTY LINE FED. AID NO. N O N E MICROSURFACING AND THERMOPLASTIC TRAFFIC S ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 40,000.00 12.000 12,000.00 40.000 40,000 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.700 17,500 004 TRAFFIC CONTROL SYSTEM LS 365,127.3000 365,127.30 0.700 255,589 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.7400 8,863.80 1,160.000 5,498.40 1,815.000 8,603 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5300 35,987.00 48,370.000 25,636.10 84,875.000 44,983 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 10,000.0000 10,000.00 0.700 7,000 SYSTEMS (LS) 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.700 21,000 009 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.700 35,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 15,000.0000 15,000.00 1.000 15,000 011 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 8,000.00 0.000 0 012 TEMPORARY GRAVEL BAG BERM LF 30.0000 2,700.00 0.000 0 013 MICRO-SURFACING TON 150.0000 415,500.00 2,200.000 330,000 014 REMOVE PAVEMENT MARKER EA 4.1500 17,720.50 4,270.000 17,720 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0800 30,744.00 2,477.000 24,968.16 2,477.000 24,968 016 PAVEMENT MARKER EA 21.3500 32,025.00 1,125.000 24,018.75 1,125.000 24,018 (RETROREFLECTIVE-RECESSED) 017 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 17.7900 39,849.60 1,680.000 29,887.20 1,680.000 29,887 WET NIGHT VISIBILITY) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1900 130.90 110.000 130.90 110.000 130 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1900 1,071.00 690.000 821.10 690.000 821 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1900 73,661.00 53,865.000 64,099.35 53,865.000 64,099 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 06/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M0904 TIME 10:09 AM ESTIMATE NO. 004 BID OPENING 05/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 06/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 304,800.00 131,213.000 209,940.80 131,213.000 209,940 (ENHANCED WET NIGHT VISIBILITY) 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.3700 639.90 260.000 616.20 260.000 616 (ENHANCED WET NIGHT VISIBILITY) 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.3700 1,137.60 360.000 853.20 360.000 853 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 024 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.5600 15,414.80 3,247.500 11,561.10 3,247.500 11,561 (ENHANCED WET NIGHT VISIBILITY) 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1900 26,299.00 5,525.000 6,574.75 27,625.000 32,873 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.7400 10,617.60 937.000 4,441 027 CONTRAST STRIPE PAINT (2-COAT) LF 1.4800 84,360.00 29,566.000 43,757.68 29,566.000 43,757 PROGRAM CAS145 PAGE 3 DATE 06/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M0904 TIME 10:09 AM ESTIMATE NO. 004 BID OPENING 05/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 06/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 460,363.69 1,240,366.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 460,363.69 1,240,366.03 ORIGINAL CONTRACT AMOUNT 1,649,649.00 TOTAL WORK COMPLETED 460,363.69 1,240,366.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 6,000.00 0.00 TOTAL 466,363.69 1,240,366.03 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 07/14/23 40 09/12/23 09/12/23 07/03/24 28 164 0 0 74% 70% PROGRESS IS SATISFACTORY LONG, CODY RESIDENT ENGINEER