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 07/02/20 EST. NO. 001 TIME 01:13 PM R.E. NAME: NICOLE MALLORY 02-0J1704 --------------------------------------------------------------------------- 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 07/02/20 EST. NO. 001 TIME 01:13 PM R.E. NAME: NICOLE MALLORY 02-0J1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/02/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J1704 TIME 01:13 PM ESTIMATE NO. 001 BID OPENING 01/23/20 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: NICOLE MALLORY DATE OF THIS ESTIMATE 07/02/20 LOCATION PROGRESS ESTIMATE 02-SIS-3-36.0/R46.9 ----------------- NORTHWEST PAVING, INC IN SISKIYOU COUNTY IN AND NEAR 8115 SECLUDED VALLEY DRIVE; YREKA FROM 0.2 MI NO OF REIDEL REDDING CA 96001 RANCH RD TO MOFFETT CREEK RD AND FROM 3.5 MI NO OF UPPER SOAP CREEK RD TO 0.7 MI NO OF RICHMAN RD FED. AID NO. N O N E AR CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.700 10,500.00 0.700 10,500 003 TRAFFIC CONTROL SYSTEM LS 231,000.0000 231,000.00 0.250 57,750.00 0.250 57,750 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 5.0000 2,200.00 440.000 2,200.00 440.000 2,200 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,500.0000 3,500.00 0.250 875.00 0.250 875 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 0.250 625.00 0.250 625 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 009 SAND COVER (SEAL) TON 35.0000 6,650.00 0.000 0 010 ASPHALT-RUBBER BINDER TON 450.0000 112,500.00 0.000 0 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,500.0000 4,500.00 0.000 0 012 ASPHALTIC EMULSION (FLUSH COAT) TON 600.0000 13,800.00 0.000 0 013 PRECOATED AGGREGATE (SEAL COAT) TON 56.0000 89,600.00 0.000 0 014 REPLACE ASPHALT CONCRETE SURFACING CY 575.0000 143,750.00 200.950 115,546.25 200.950 115,546 015 PAVEMENT MARKER EA 12.0000 10,440.00 0.000 0 (RETROREFLECTIVE-RECESSED) 016 THERMOPLASTIC PAVEMENT MARKING SQFT 13.0000 7,280.00 0.000 0 017 90 MIL 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 18,020.00 0.000 0 (SPRAYABLE) 018 THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 20,115.00 0.000 0 (SPRAYABLE) 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.5000 4,675.00 0.000 0 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.100 200.00 0.100 200 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/02/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J1704 TIME 01:13 PM ESTIMATE NO. 001 BID OPENING 01/23/20 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: NICOLE MALLORY DATE OF THIS ESTIMATE 07/02/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 193,321.25 193,321.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 193,321.25 193,321.25 ORIGINAL CONTRACT AMOUNT 697,530.00 TOTAL WORK COMPLETED 193,321.25 193,321.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 193,321.25 193,321.25 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 03/06/20 20 08/25/20 08/25/20 07/10/20 5 0 0 0 27% 25% PROGRESS IS SATISFACTORY NICOLE MALLORY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/02/20