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 06/25/20 EST. NO. 001 TIME 07:24 AM R.E. NAME: TIM CROSBY 02-0J1604 --------------------------------------------------------------------------- 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 7,904.83 E.W. @ F.A.(+) 052920 N 0001.0 0002 2,303.61 052920 N 0002.0 10,208.44 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,208.44 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 06/25/20 EST. NO. 001 TIME 07:24 AM R.E. NAME: TIM CROSBY 02-0J1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J1604 TIME 07:24 AM ESTIMATE NO. 001 BID OPENING 01/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: TIM CROSBY DATE OF THIS ESTIMATE 06/25/20 LOCATION RERUN PROGRESS ESTIMATE 02-PLU-284-0.0/8.3 ----------------------- HAT CREEK CONSTRUCTION & IN PLUMAS COUNTY NEAR CHILCOOT FROM MATERIALS, INC. ROUTE 70 TO 1 MILE NORTH OF LITTLE 24339 STATE HIGHWAY 89 N.; LAST CHANCE CREEK BRIDGE #09-0072. BURNEY CA 96013 FED. AID NO. N O N E AC OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 865.0000 865.00 1.000 865.00 1.000 865 002 CONSTRUCTION AREA SIGNS LS 7,770.0000 7,770.00 0.800 6,216.00 0.800 6,216 003 TRAFFIC CONTROL SYSTEM LS 613,409.0000 613,409.00 0.286 175,434.97 0.286 175,434 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 4.0000 440.00 0.000 0 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 14,392.0000 14,392.00 0.286 4,116.11 0.286 4,116 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,928.0000 6,928.00 0.000 0 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.286 2,860.00 0.286 2,860 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 0.800 720.00 0.800 720 009 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 13,400.00 3,900.000 19,500.00 3,900.000 19,500 010 SHOULDER BACKING TON 38.0000 240,540.00 0.000 0 011 SAND COVER (SEAL) TON 150.0000 36,000.00 180.000 27,000.00 180.000 27,000 012 ASPHALT-RUBBER BINDER TON 400.0000 128,000.00 240.000 96,000.00 240.000 96,000 013 ASPHALTIC EMULSION (FLUSH COAT) TON 1,000.0000 29,000.00 21.750 21,750.00 21.750 21,750 014 PRECOATED AGGREGATE (SEAL COAT) TON 55.0000 111,650.00 1,522.500 83,737.50 1,522.500 83,737 015 REPLACE ASPHALT CONCRETE SURFACING CY 400.0000 336,000.00 890.000 356,000.00 890.000 356,000 016 HOT MIX ASPHALT (TYPE A) TON 110.0000 1,276,000.00 0.000 0 017 HOT MIX ASPHALT (LEVELING) TON 115.0000 428,950.00 0.000 0 018 DATA CORE LS 9,000.0000 9,000.00 0.000 0 019 TACK COAT TON 1,050.0000 70,350.00 67.000 70,350.00 67.000 70,350 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 26,820.00 2,000.000 18,000.00 2,000.000 18,000 021 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 2,100.00 0.000 0 022 THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 59,400.00 0.000 0 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 06/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J1604 TIME 07:24 AM ESTIMATE NO. 001 BID OPENING 01/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: TIM CROSBY DATE OF THIS ESTIMATE 06/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 2,400.00 0.000 0 (RECESSED) 024 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,050.00 210.000 1,050.00 210.000 1,050 025 MODIFYING TRAFFIC MONITORING STATIONS LS 4,425.0000 4,425.00 0.286 1,265.55 0.286 1,265 PROGRAM CAS145 PAGE 3 DATE 06/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J1604 TIME 07:24 AM ESTIMATE NO. 001 BID OPENING 01/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: TIM CROSBY DATE OF THIS ESTIMATE 06/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 884,865.13 884,865.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,208.44 10,208.44 SUBTOTAL AMOUNT EARNED 895,073.57 895,073.57 ORIGINAL CONTRACT AMOUNT 3,429,789.00 TOTAL WORK COMPLETED 895,073.57 895,073.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 895,073.57 895,073.57 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 03/02/20 30 06/01/20 06/08/20 07/24/20 5 5 5 0 26% 14% PROGRESS IS SATISFACTORY TIM CROSBY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/25/20