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 12/04/23 EST. NO. 002 TIME 01:41 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 12/04/23 EST. NO. 002 TIME 01:41 PM R.E. NAME: WRIGHT, GEOFFREY 01-0M1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2023 -10,000.00 002 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER 11/23 LTR DEDUCT -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 12/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M1104 TIME 01:41 PM ESTIMATE NO. 002 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 10/11/23 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 12/04/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 850.00 1.000 850 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 40,000.00 15.000 30,000.00 20.000 40,000 003 CONSTRUCTION AREA SIGNS LS 9,075.0000 9,075.00 0.500 4,537.50 1.000 9,075 004 TRAFFIC CONTROL SYSTEM LS 69,500.0000 69,500.00 0.530 36,835.00 1.000 69,500 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,950.0000 17,550.00 5.000 9,750 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,280.0000 5,280.00 0.250 1,320.00 1.000 5,280 007 JOB SITE MANAGEMENT LS 17,900.0000 17,900.00 0.530 9,487.00 1.000 17,900 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 1.000 850 009 TEMPORARY DRAINAGE INLET PROTECTION EA 580.0000 1,160.00 2.000 1,160 010 REPLACE ASPHALT CONCRETE SURFACING CY 458.0000 549,600.00 1,122.500 514,105 011 ASPHALT BINDER (GEOSYNTHETIC PAVEMENT TON 1.0000 11.00 8.330 8 INTERLAYER) 012 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 15.8200 162,946.00 9,600.700 151,883 GRID) 013 REMOVE PAVEMENT MARKER EA 2.0000 1,120.00 560.000 1,120 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.5000 7,000.00 560.000 7,000.00 560.000 7,000 015 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.0000 1,560.00 0.000 0 WET NIGHT VISIBILITY) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 180.00 225.000 270.00 225.000 270 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 1,836.00 924.000 1,108.80 924.000 1,108 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 34,740.00 18,817.000 33,870.60 18,817.000 33,870 (ENHANCED WET NIGHT VISIBILITY) 019 CONTRAST STRIPE PAINT (2-COAT) LF 1.2000 7,320.00 2,512.000 3,014.40 2,512.000 3,014 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 13,500.0000 13,500.00 0.500 6,750.00 1.000 13,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M1104 TIME 01:41 PM ESTIMATE NO. 002 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 10/11/23 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 12/04/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 135,043.30 880,245.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 135,043.30 880,245.20 ORIGINAL CONTRACT AMOUNT 941,978.00 TOTAL WORK COMPLETED 135,043.30 880,245.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 105,043.30 850,245.20 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 07/24/23 20 08/18/23 08/18/23 10/11/23 20 17 0 0 100% 100% WRIGHT, GEOFFREY RESIDENT ENGINEER