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 01/03/25 EST. NO. 004 TIME 01:24 PM 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 --------------------------------------------------------------------------- 002 0001 -4,126.92 A.C. @ L.S.(-) 121824 N 001 -4,126.92 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -4,126.92 TOTAL TO DATE 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 01/03/25 EST. NO. 004 TIME 01:24 PM R.E. NAME: VALLEY AARON 01-0M6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 10/24 VIOLATION -10,000.00 003 PER 12/24 LTR DEDUCT -4,000.00 004 -4,000.00 -14,000.00 TOTAL DEDUCTIONS -4,000.00 -14,000.00 PROGRAM CAS145 PAGE 1 DATE 01/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M6704 TIME 01:24 PM ESTIMATE NO. 004 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 11/08/24 R.E. NAME: VALLEY AARON DATE OF THIS ESTIMATE 01/03/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 30.000 15,000 003 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 1.000 393,872 005 STATIONARY IMPACT ATTENUATOR VEHICLE LS 25,000.0000 25,000.00 1.000 25,000 (LS) 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.5000 9,350.00 1,458.000 8,019 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 10,000.0000 10,000.00 1.000 10,000 SYSTEMS (LS) 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 1.000 25,000 009 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 010 WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500 011 REMOVE YELLOW TRAFFIC STRIPE LF 40.0000 28,400.00 710.000 28,400 (HAZARDOUS)(HIGH-PRESSURE WATER BLASTING) 012 SHOULDER BACKING TON 101.5000 131,950.00 119.000 12,078.50 1,744.000 177,016 013 CRACK TREATMENT LNMI 4,000.0000 60,000.00 13.420 53,680 014 MICRO-SURFACING TON 125.0000 230,000.00 1,404.400 175,550 015 REPLACE ASPHALT CONCRETE SURFACING CY 589.0000 259,160.00 335.000 197,315 016 HOT MIX ASPHALT (TYPE A) TON 284.0000 164,720.00 610.300 173,325 017 TACK COAT TON 700.0000 2,800.00 4.000 2,800 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2500 16,785.00 7,453.000 16,769 019 REMOVE PAVEMENT MARKER EA 2.0000 4,040.00 2,015.000 4,030 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 19,980.00 2,375.000 21,375 021 REMOVE ROADSIDE SIGN PANEL EA 150.0000 300.00 2.000 300 PROGRAM CAS145 PAGE 2 DATE 01/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M6704 TIME 01:24 PM ESTIMATE NO. 004 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 11/08/24 R.E. NAME: VALLEY AARON DATE OF THIS ESTIMATE 01/03/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 210 (0.063"-UNFRAMED) 023 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 525.0000 525.00 1.000 525 METHOD) 024 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 525.0000 525.00 1.000 525 POST 025 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.0000 34,080.00 2,621.300 31,455 WET NIGHT VISIBILITY) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 712.50 549.000 686 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 44,250.00 35,230.000 44,037 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 120,495.00 80,447.000 116,648 (ENHANCED WET NIGHT VISIBILITY) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 1,800.00 1,337.000 1,671 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 8,015.00 2,128.000 7,448 (ENHANCED WET NIGHT VISIBILITY) 031 12" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 18,560.00 2,400.000 19,200 (ENHANCED WET NIGHT VISIBILITY) 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 11,220.00 19,582.000 11,749 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 6,200.00 664.000 6,640 (HIGH PRESSURE WATER BLASTING) 034 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 10,450.00 2,084.400 10,422 035 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 20.0000 33,600.00 1,692.000 33,840 (WARRANTY) 036 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 35.0000 3,500.00 97.000 3,395 (WARRANTY) 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M6704 TIME 01:24 PM ESTIMATE NO. 004 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 11/08/24 R.E. NAME: VALLEY AARON DATE OF THIS ESTIMATE 01/03/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,703.50 1,660,404.90 ADJUSTMENT OF COMPENSATION -4,126.92 -4,126.92 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 8,576.58 1,656,277.98 ORIGINAL CONTRACT AMOUNT 1,735,000.00 TOTAL WORK COMPLETED 8,576.58 1,656,277.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -14,000.00 TOTAL 4,576.58 1,642,277.98 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 07/15/24 30 09/10/24 09/10/24 11/08/24 29 29 0 0 100% 100% VALLEY AARON RESIDENT ENGINEER