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 07/23/20 EST. NO. 002 TIME 03:51 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 07/23/20 EST. NO. 002 TIME 03:51 PM R.E. NAME: NICOLE MALLORY 02-0J1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2020 -10,000.00 002 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER 7/20 LTTR -3,000.00 002 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -23,000.00 -23,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J1704 TIME 03:51 PM ESTIMATE NO. 002 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 07/10/20 R.E. NAME: NICOLE MALLORY DATE OF THIS ESTIMATE 07/23/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2,500 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.300 4,500.00 1.000 15,000 003 TRAFFIC CONTROL SYSTEM LS 231,000.0000 231,000.00 0.750 173,250.00 1.000 231,000 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 5.0000 2,200.00 440.000 2,200 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,500.0000 3,500.00 0.750 2,625.00 1.000 3,500 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 0.750 1,875.00 1.000 2,500 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.750 3,750.00 1.000 5,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500 009 SAND COVER (SEAL) TON 35.0000 6,650.00 176.760 6,186.60 176.760 6,186 010 ASPHALT-RUBBER BINDER TON 450.0000 112,500.00 203.250 91,462.50 203.250 91,462 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,500.0000 4,500.00 2.500 3,750.00 2.500 3,750 012 ASPHALTIC EMULSION (FLUSH COAT) TON 600.0000 13,800.00 27.110 16,266.00 27.110 16,266 013 PRECOATED AGGREGATE (SEAL COAT) TON 56.0000 89,600.00 1,409.370 78,924.72 1,409.370 78,924 014 REPLACE ASPHALT CONCRETE SURFACING CY 575.0000 143,750.00 200.950 115,546 015 PAVEMENT MARKER EA 12.0000 10,440.00 778.000 9,336.00 778.000 9,336 (RETROREFLECTIVE-RECESSED) 016 THERMOPLASTIC PAVEMENT MARKING SQFT 13.0000 7,280.00 571.000 7,423.00 571.000 7,423 017 90 MIL 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 18,020.00 22,831.000 19,406.35 22,831.000 19,406 (SPRAYABLE) 018 THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 20,115.00 44,078.000 19,835.10 44,078.000 19,835 (SPRAYABLE) 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.5000 4,675.00 542.000 4,607.00 542.000 4,607 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.900 1,800.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J1704 TIME 03:51 PM ESTIMATE NO. 002 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 07/10/20 R.E. NAME: NICOLE MALLORY DATE OF THIS ESTIMATE 07/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 445,622.27 638,943.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 445,622.27 638,943.52 ORIGINAL CONTRACT AMOUNT 697,530.00 TOTAL WORK COMPLETED 445,622.27 638,943.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -23,000.00 -23,000.00 TOTAL 422,622.27 615,943.52 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 03/06/20 20 08/25/20 08/25/20 07/10/20 19 1 0 0 100% 100% NICOLE MALLORY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/20