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 09/19/23 EST. NO. 001 TIME 01:57 PM R.E. NAME: WRIGHT, GEOFFREY 01-0M1104 --------------------------------------------------------------------------- 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 09/19/23 EST. NO. 001 TIME 01:57 PM R.E. NAME: WRIGHT, GEOFFREY 01-0M1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M1104 TIME 01:57 PM ESTIMATE NO. 001 BID OPENING 05/23/23 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: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 09/19/23 LOCATION PROGRESS ESTIMATE 01-MEN-20-34.4/R38.5 ----------------- S.T. RHOADES CONSTRUCTION, MENDOCINO COUNTY FROM 1.2 MILES EAST OF INC. THE ROUTE 20/101 SEPARATION TO 0.2 MILE 8585 COMMERCIAL WAY EAST OF COLD CREEK BRIDGE #2 REDDING CA 96002 FED. AID NO. N O N E REPLACE ASPHALT CONCRETE SURFACING, GEOSYN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 850.0000 850.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 40,000.00 5.000 10,000.00 5.000 10,000 003 CONSTRUCTION AREA SIGNS LS 9,075.0000 9,075.00 0.500 4,537.50 0.500 4,537 004 TRAFFIC CONTROL SYSTEM LS 69,500.0000 69,500.00 0.470 32,665.00 0.470 32,665 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,950.0000 17,550.00 5.000 9,750.00 5.000 9,750 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,280.0000 5,280.00 0.750 3,960.00 0.750 3,960 007 JOB SITE MANAGEMENT LS 17,900.0000 17,900.00 0.470 8,413.00 0.470 8,413 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 1.000 850.00 1.000 850 009 TEMPORARY DRAINAGE INLET PROTECTION EA 580.0000 1,160.00 2.000 1,160.00 2.000 1,160 010 REPLACE ASPHALT CONCRETE SURFACING CY 458.0000 549,600.00 1,122.500 514,105.00 1,122.500 514,105 011 ASPHALT BINDER (GEOSYNTHETIC PAVEMENT TON 1.0000 11.00 8.330 8.33 8.330 8 INTERLAYER) 012 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 15.8200 162,946.00 9,600.700 151,883.07 9,600.700 151,883 GRID) 013 REMOVE PAVEMENT MARKER EA 2.0000 1,120.00 560.000 1,120.00 560.000 1,120 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.5000 7,000.00 0.000 0 015 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.0000 1,560.00 0.000 0 WET NIGHT VISIBILITY) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 180.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 1,836.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 34,740.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 019 CONTRAST STRIPE PAINT (2-COAT) LF 1.2000 7,320.00 0.000 0 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 13,500.0000 13,500.00 0.500 6,750.00 0.500 6,750 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M1104 TIME 01:57 PM ESTIMATE NO. 001 BID OPENING 05/23/23 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: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 745,201.90 745,201.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 745,201.90 745,201.90 ORIGINAL CONTRACT AMOUNT 941,978.00 TOTAL WORK COMPLETED 745,201.90 745,201.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 745,201.90 745,201.90 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 07/24/23 20 08/18/23 08/18/23 10/06/23 8 15 0 0 79% 40% PROGRESS IS SATISFACTORY WRIGHT, GEOFFREY RESIDENT ENGINEER