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 09/02/20 EST. NO. 003 TIME 08:07 PM 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 --------------------------------------------------------------------------- 003 0001 56,864.08 E.W. @ L.S.(+) 082020 N 1 0 004 0001 -196,636.02 A.C. @ L.S.(-) 082020 N 002 0 005 0001 33,348.78 A.C. @ L.S.(+) 082020 N 003 0 006 0001 71,235.90 A.C. @ L.S.(+) 082020 N 004 0 -35,187.26 TOTAL THIS ESTIMATE 10,208.44 TOTAL PREVIOUS ESTIMATE -24,978.82 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 09/02/20 EST. NO. 003 TIME 08:07 PM R.E. NAME: TIM CROSBY 02-0J1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING COMP MEMO -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/02/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J1604 TIME 08:07 PM ESTIMATE NO. 003 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 07/27/20 R.E. NAME: TIM CROSBY DATE OF THIS ESTIMATE 09/02/20 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.200 1,554.00 1.000 7,770 003 TRAFFIC CONTROL SYSTEM LS 613,409.0000 613,409.00 0.250 153,352.25 1.000 613,409 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 4.0000 440.00 110.000 440 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 14,392.0000 14,392.00 0.250 3,598.00 1.000 14,392 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,928.0000 6,928.00 0.536 3,713.41 1.000 6,928 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 0.200 180.00 1.000 900 009 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 13,400.00 3,900.000 19,500 010 SHOULDER BACKING TON 38.0000 240,540.00 150.000 5,700.00 3,400.030 129,201 011 SAND COVER (SEAL) TON 150.0000 36,000.00 235.800 35,370 012 ASPHALT-RUBBER BINDER TON 400.0000 128,000.00 258.310 103,324 013 ASPHALTIC EMULSION (FLUSH COAT) TON 1,000.0000 29,000.00 27.895 27,895 014 PRECOATED AGGREGATE (SEAL COAT) TON 55.0000 111,650.00 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 2,000.000 220,000.00 17,914.360 1,970,579 017 HOT MIX ASPHALT (LEVELING) TON 115.0000 428,950.00 0.000 0 018 DATA CORE LS 9,000.0000 9,000.00 1.000 9,000.00 1.000 9,000 019 TACK COAT TON 1,050.0000 70,350.00 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 2,100.00 202.000 2,020.00 202.000 2,020 022 THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 59,400.00 131,172.000 59,027.40 131,172.000 59,027 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 09/02/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J1604 TIME 08:07 PM ESTIMATE NO. 003 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 07/27/20 R.E. NAME: TIM CROSBY DATE OF THIS ESTIMATE 09/02/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,400.00 112.000 2,240.00 112.000 2,240 (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 0.714 3,159.45 1.000 4,425 PROGRAM CAS145 PAGE 3 DATE 09/02/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J1604 TIME 08:07 PM ESTIMATE NO. 003 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 07/27/20 R.E. NAME: TIM CROSBY DATE OF THIS ESTIMATE 09/02/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 466,044.51 3,530,246.09 ADJUSTMENT OF COMPENSATION -92,051.34 -92,051.34 EXTRA WORK 56,864.08 67,072.52 SUBTOTAL AMOUNT EARNED 430,857.25 3,505,267.27 ORIGINAL CONTRACT AMOUNT 3,429,789.00 TOTAL WORK COMPLETED 430,857.25 3,505,267.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 420,857.25 3,495,267.27 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 03/02/20 30 06/01/20 06/08/20 07/27/20 29 12 5 0 100% 100% TIM CROSBY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/02/20