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 07/21/20 EST. NO. 002 TIME 10:38 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 --------------------------------------------------------------------------- *** 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 07/21/20 EST. NO. 002 TIME 10:38 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 07/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J1604 TIME 10:38 AM ESTIMATE NO. 002 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 07/20/20 R.E. NAME: TIM CROSBY DATE OF THIS ESTIMATE 07/21/20 LOCATION 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 1.000 865 002 CONSTRUCTION AREA SIGNS LS 7,770.0000 7,770.00 0.800 6,216 003 TRAFFIC CONTROL SYSTEM LS 613,409.0000 613,409.00 0.464 284,621.78 0.750 460,056 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 4.0000 440.00 110.000 440.00 110.000 440 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 14,392.0000 14,392.00 0.464 6,677.89 0.750 10,794 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,928.0000 6,928.00 0.464 3,214.59 0.464 3,214 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.464 4,640.00 0.750 7,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 0.800 720 009 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 13,400.00 3,900.000 19,500 010 SHOULDER BACKING TON 38.0000 240,540.00 3,250.030 123,501.14 3,250.030 123,501 011 SAND COVER (SEAL) TON 150.0000 36,000.00 55.800 8,370.00 235.800 35,370 012 ASPHALT-RUBBER BINDER TON 400.0000 128,000.00 18.310 7,324.00 258.310 103,324 013 ASPHALTIC EMULSION (FLUSH COAT) TON 1,000.0000 29,000.00 6.145 6,145.00 27.895 27,895 014 PRECOATED AGGREGATE (SEAL COAT) TON 55.0000 111,650.00 9.790 538.45 1,532.290 84,275 015 REPLACE ASPHALT CONCRETE SURFACING CY 400.0000 336,000.00 890.000 356,000 016 HOT MIX ASPHALT (TYPE A) TON 110.0000 1,276,000.00 15,914.360 1,750,579.60 15,914.360 1,750,579 017 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 -15.920 -16,716.00 51.080 53,634 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 26,820.00 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 07/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J1604 TIME 10:38 AM ESTIMATE NO. 002 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 07/20/20 R.E. NAME: TIM CROSBY DATE OF THIS ESTIMATE 07/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,050 025 MODIFYING TRAFFIC MONITORING STATIONS LS 4,425.0000 4,425.00 0.286 1,265 PROGRAM CAS145 PAGE 3 DATE 07/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J1604 TIME 10:38 AM ESTIMATE NO. 002 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 07/20/20 R.E. NAME: TIM CROSBY DATE OF THIS ESTIMATE 07/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,179,336.45 3,064,201.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,208.44 SUBTOTAL AMOUNT EARNED 2,179,336.45 3,074,410.02 ORIGINAL CONTRACT AMOUNT 3,429,789.00 TOTAL WORK COMPLETED 2,179,336.45 3,074,410.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,179,336.45 3,074,410.02 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 26 0 5 0 87% 74% PROGRESS IS SATISFACTORY TIM CROSBY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/20