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 11/23/20 EST. NO. 005 TIME 04:34 PM R.E. NAME: JOHN YOLTON 02-0J1304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0005 550.00 E.W. @ F.A.(+) 101320 N 0006.0 550.00 TOTAL THIS ESTIMATE 144,010.68 TOTAL PREVIOUS ESTIMATE 144,560.68 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 11/23/20 EST. NO. 005 TIME 04:34 PM R.E. NAME: JOHN YOLTON 02-0J1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J1304 TIME 04:34 PM ESTIMATE NO. 005 BID OPENING 03/26/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/25/20 R.E. NAME: JOHN YOLTON DATE OF THIS ESTIMATE 11/23/20 LOCATION SEMI-FINAL ESTIMATE 02-LAS-139-43.0/53.0 ------------------- HAT CREEK CONSTRUCTION & IN LASSEN COUNTY ABOUT 42 MILES MATERIALS, INC. NORTH OF SUSANVILLE FROM 3.8 MILES 24339 STATE HIGHWAY 89 N.; NORTH OF SLATE CREEK TO 4.7 MILES BURNEY CA 96013 SOUTH OF WILLOW CREEK RANCH ROAD. FED. AID NO. N O N E CIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 80,000.00 40.000 80,000 003 CONSTRUCTION AREA SIGNS LS 4,675.0000 4,675.00 1.000 4,675 004 TRAFFIC CONTROL SYSTEM LS 129,874.0000 129,874.00 1.000 129,874 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 2.0000 142.00 11.220 22 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 10,000.0000 10,000.00 1.000 10,000 SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,800.0000 7,800.00 1.000 7,800 008 JOB SITE MANAGEMENT LS 2,400.0000 2,400.00 1.000 2,400 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 010 SHOULDER BACKING TON 38.0000 240,160.00 5,247.820 199,417 011 COLD IN-PLACE RECYCLING (EMULSIFIED SQYD 4.5000 621,000.00 136,512.000 614,304 ASPHALT) 012 CEMENT (COLD IN-PLACE RECYCLING) TON 195.0000 60,450.00 157.000 30,615 013 EMULSIFIED ASPHALT (COLD IN-PLACE TON 492.0000 511,680.00 743.130 365,619 RECYCLING) 014 ASPHALTIC EMULSION (COLD IN-PLACE TON 492.0000 28,536.00 56.270 27,684 RECYCLING) 015 SAND COVER (COLD IN-PLACE RECYCLING) TON 60.0000 6,600.00 138.400 8,304 016 INTELLIGENT COMPACTION (COLD IN-PLACE LS 50,000.0000 50,000.00 1.000 50,000 RECYCLING) 017 INTELLIGENT COMPACTION LS 50,000.0000 50,000.00 1.000 50,000 018 HOT MIX ASPHALT (TYPE A) TON 95.0000 1,349,000.00 15,487.010 1,471,265 019 DATA CORE LS 1,000.0000 1,000.00 1.000 1,000 020 TACK COAT TON 900.0000 38,700.00 35.290 31,761 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 8,880.00 640.000 5,120 022 THERMOPLASTIC PAVEMENT MARKING SQFT 25.0000 2,325.00 56.000 1,400 PROGRAM CAS145 PAGE 2 DATE 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J1304 TIME 04:34 PM ESTIMATE NO. 005 BID OPENING 03/26/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/25/20 R.E. NAME: JOHN YOLTON DATE OF THIS ESTIMATE 11/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 53,630.00 160,470.000 49,745 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J1304 TIME 04:34 PM ESTIMATE NO. 005 BID OPENING 03/26/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/25/20 R.E. NAME: JOHN YOLTON DATE OF THIS ESTIMATE 11/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,143,009.05 ADJUSTMENT OF COMPENSATION 0.00 135,970.21 EXTRA WORK 550.00 8,590.47 SUBTOTAL AMOUNT EARNED 550.00 3,287,569.73 ORIGINAL CONTRACT AMOUNT 3,258,852.00 TOTAL WORK COMPLETED 550.00 3,287,569.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 550.00 3,287,569.73 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 05/08/20 40 07/06/20 07/06/20 08/25/20 33 4 0 0 100% 100% JOHN YOLTON RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/20