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 10/21/24 EST. NO. 002 TIME 09:56 AM R.E. NAME: VALLEY AARON 01-0M6704 --------------------------------------------------------------------------- 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 10/21/24 EST. NO. 002 TIME 09:56 AM R.E. NAME: VALLEY AARON 01-0M6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M6704 TIME 09:56 AM ESTIMATE NO. 002 BID OPENING 05/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: VALLEY AARON DATE OF THIS ESTIMATE 10/21/24 LOCATION PROGRESS ESTIMATE 01-DN-101-R27.9/31.2 ----------------- DOOLITTLE CONSTRUCTION LLC DEL NORTE COUNTY NEAR CRESCENT CITY FROM 15 BUSINESS PARKWAY SUITE 105 WASHINGTON BOULEVARD OVERCROSSING TO ELK SACRAMENTO CA 95828 VALLEY CROSS ROAD FED. AID NO. N O N E MICRO-SURFACING, PAVEMENT DELINEATION, AND ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 15,000.00 15.000 7,500.00 23.000 11,500 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000 004 TRAFFIC CONTROL SYSTEM LS 393,872.5000 393,872.50 0.400 157,549.00 0.770 303,281 005 STATIONARY IMPACT ATTENUATOR VEHICLE LS 25,000.0000 25,000.00 0.500 12,500.00 0.770 19,250 (LS) 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.5000 9,350.00 1,458.000 8,019.00 1,458.000 8,019 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 10,000.0000 10,000.00 0.500 5,000.00 0.770 7,700 SYSTEMS (LS) 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.500 12,500.00 0.770 19,250 009 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.500 7,500.00 0.770 11,550 010 WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 011 REMOVE YELLOW TRAFFIC STRIPE LF 40.0000 28,400.00 710.000 28,400.00 710.000 28,400 (HAZARDOUS)(HIGH-PRESSURE WATER BLASTING) 012 SHOULDER BACKING TON 101.5000 131,950.00 1,625.000 164,937.50 1,625.000 164,937 013 CRACK TREATMENT LNMI 4,000.0000 60,000.00 0.380 1,520.00 13.420 53,680 014 MICRO-SURFACING TON 125.0000 230,000.00 827.200 103,400.00 827.200 103,400 015 REPLACE ASPHALT CONCRETE SURFACING CY 589.0000 259,160.00 335.000 197,315.00 335.000 197,315 016 HOT MIX ASPHALT (TYPE A) TON 284.0000 164,720.00 610.300 173,325.20 610.300 173,325 017 TACK COAT TON 700.0000 2,800.00 4.000 2,800.00 4.000 2,800 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2500 16,785.00 7,453.000 16,769.25 7,453.000 16,769 019 REMOVE PAVEMENT MARKER EA 2.0000 4,040.00 2,015.000 4,030.00 2,015.000 4,030 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 19,980.00 0.000 0 021 REMOVE ROADSIDE SIGN PANEL EA 150.0000 300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M6704 TIME 09:56 AM ESTIMATE NO. 002 BID OPENING 05/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: VALLEY AARON DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 210.00 0.000 0 (0.063"-UNFRAMED) 023 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 525.0000 525.00 0.000 0 METHOD) 024 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 525.0000 525.00 0.000 0 POST 025 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.0000 34,080.00 0.000 0 WET NIGHT VISIBILITY) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 712.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 44,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 120,495.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 1,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 8,015.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 12" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 18,560.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 11,220.00 18,675.000 11,205.00 18,675.000 11,205 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 6,200.00 615.000 6,150.00 615.000 6,150 (HIGH PRESSURE WATER BLASTING) 034 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 10,450.00 2,084.400 10,422.00 2,084.400 10,422 035 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 20.0000 33,600.00 0.000 0 (WARRANTY) 036 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 35.0000 3,500.00 0.000 0 (WARRANTY) 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.500 1,000.00 0.770 1,540 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M6704 TIME 09:56 AM ESTIMATE NO. 002 BID OPENING 05/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: VALLEY AARON DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 931,841.95 1,181,399.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 931,841.95 1,181,399.78 ORIGINAL CONTRACT AMOUNT 1,735,000.00 TOTAL WORK COMPLETED 931,841.95 1,181,399.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 931,841.95 1,181,399.78 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 07/15/24 30 09/10/24 09/10/24 11/14/24 23 21 0 0 66% 77% PROGRESS IS SATISFACTORY VALLEY AARON RESIDENT ENGINEER