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 04/14/25 EST. NO. 005 TIME 10:07 AM R.E. NAME: LONG, CODY 01-0M6804 --------------------------------------------------------------------------- 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 04/14/25 EST. NO. 005 TIME 10:07 AM R.E. NAME: LONG, CODY 01-0M6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERF FAILURE 25% -68,137.16 003 PER 3/25 LTR DEDUCT -10,000.00 004 RELEASE PERF FAILURE 68,137.16 004 PER 3/25 LTR DEDUCT 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER 12/24 LTR DEDUCT -2,000.00 003 PER 3/25 LTR DEDUCT -10,000.00 004 RELEASE PER 12/24LTR 2,000.00 004 RELEASE 3/25 DEDUCT 10,000.00 005 10,000.00 0.00 LIQUIDATED DAMAGES 2 DAYS LD @ 4.2K/DAY -8,400.00 002 0.00 -8,400.00 TOTAL DEDUCTIONS 20,000.00 -8,400.00 PROGRAM CAS145 PAGE 1 DATE 04/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M6804 TIME 10:07 AM ESTIMATE NO. 005 BID OPENING 05/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/10/24 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 04/14/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-HUM-36-6.0/13.4 ---------------------------------- PAVEMENT COATINGS CO. HUMBOLDT COUNTY NEAR CARLOTTA FROM 0.2 2150 BELL AVENUE STE 125 MILE WEST OF WILDER ROAD TO VAN DUZEN SACRAMENTO CA 95838 RIVER BRIDGE 04-0094 FED. AID NO. N O N E MICRO-SURFACING, LOW CARBON MICRO-SURFACIN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 45,000.00 30.000 45,000 003 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 1.000 8,500 004 TRAFFIC CONTROL SYSTEM LS 322,500.0000 322,500.00 1.000 322,500 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.7000 1,221.00 0.000 0 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2100 15,477.00 57,991.000 12,178 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 1.000 7,500 008 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 009 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 010 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 750.00 0.000 0 011 TEMPORARY FIBER ROLL LF 20.0000 560.00 0.000 0 012 MICRO-SURFACING TON 263.0000 381,350.00 1,585.000 416,855 013 LOW CARBON MICRO-SURFACING TON 558.0000 89,280.00 192.320 107,314 014 REMOVE PAVEMENT MARKER EA 2.1000 6,447.00 2,588.000 5,434 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.7500 3,277.50 670.000 3,182 016 PAVEMENT MARKER EA 10.6000 25,334.00 1,614.000 17,108 (RETROREFLECTIVE-RECESSED) 017 OBJECT MARKER EA 265.0000 1,060.00 4.000 1,060 018 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 15.9000 5,247.00 312.000 4,960 WET NIGHT VISIBILITY) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 682.50 510.000 535 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 1,995.00 1,584.000 1,663 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 261,900.00 148,324.000 266,983 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 04/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M6804 TIME 10:07 AM ESTIMATE NO. 005 BID OPENING 05/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/10/24 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 04/14/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 672.00 252.000 529 (ENHANCED WET NIGHT VISIBILITY) 023 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 51,240.00 144,530.000 50,585 024 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.3000 1,749.00 330.000 1,749 025 12" RUMBLE STRIP (ASPHALT CONCRETE STA 110.0000 23,100.00 209.000 22,990 PAVEMENT) 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,500.0000 10,500.00 1.000 10,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M6804 TIME 10:07 AM ESTIMATE NO. 005 BID OPENING 05/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/10/24 R.E. NAME: LONG, CODY DATE OF THIS ESTIMATE 04/14/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,320,629.77 ADJUSTMENT OF COMPENSATION 0.00 -63,976.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 1,256,653.77 ORIGINAL CONTRACT AMOUNT 1,278,842.00 TOTAL WORK COMPLETED 0.00 1,256,653.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -8,400.00 TOTAL 20,000.00 1,248,253.77 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 07/17/24 30 07/22/24 07/22/24 09/10/24 30 0 0 0 100% 100% LONG, CODY RESIDENT ENGINEER