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 07/30/20 EST. NO. 001 TIME 12:08 PM R.E. NAME: NATHAN ALEXANDER 02-0J1804 --------------------------------------------------------------------------- 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 07/30/20 EST. NO. 001 TIME 12:08 PM R.E. NAME: NATHAN ALEXANDER 02-0J1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CRUDE OIL INDEX -80,000.00 001 -80,000.00 -80,000.00 TOTAL DEDUCTIONS -80,000.00 -80,000.00 PROGRAM CAS145 PAGE 1 DATE 07/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J1804 TIME 12:08 PM ESTIMATE NO. 001 BID OPENING 02/04/20 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: NATHAN ALEXANDER DATE OF THIS ESTIMATE 07/30/20 LOCATION PROGRESS ESTIMATE 02-SHA-299-20.2/23.3 ----------------- PAVEMENT COATINGS CO. IN SHASTA COUNTY IN AND NEAR 10240 SAN SEVAINE WAY; REDDING FROM 0.1 MILE WEST OF IRON JURUPA VALLEY CA 91752 MOUNTAIN ROAD TO OLIVE AVENUE. FED. AID NO. N O N E SLURRY 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 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 136,155.0000 136,155.00 1.000 136,155.00 1.000 136,155 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 5.8000 20,996.00 3,922.000 22,747.60 3,922.000 22,747 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 007 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,400.0000 2,400.00 1.000 2,400.00 1.000 2,400 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 6,400.0000 7,680.00 1.540 9,856.00 1.540 9,856 010 SLURRY SEAL TON 220.0000 204,600.00 982.490 216,147.80 982.490 216,147 011 REPLACE ASPHALT CONCRETE SURFACING CY 1,200.0000 66,000.00 56.860 68,232.00 56.860 68,232 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.8000 8,178.00 1,051.000 6,095.80 1,051.000 6,095 013 PAVEMENT MARKER EA 11.0000 11,550.00 881.000 9,691.00 881.000 9,691 (RETROREFLECTIVE-RECESSED) 014 THERMOPLASTIC PAVEMENT MARKING SQFT 5.8000 22,272.00 4,604.000 26,703.20 4,604.000 26,703 015 THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 36,410.00 65,125.000 35,818.75 65,125.000 35,818 (SPRAYABLE) 016 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 13,405.00 4,366.000 15,281.00 4,366.000 15,281 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,160.0000 1,160.00 1.000 1,160.00 1.000 1,160 SYSTEM ELEMENTS DURING CONSTRUCTION 018 MODIFYING TRAFFIC MONITORING STATIONS LS 23,200.0000 23,200.00 1.000 23,200.00 1.000 23,200 PROGRAM CAS145 PAGE 2 DATE 07/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J1804 TIME 12:08 PM ESTIMATE NO. 001 BID OPENING 02/04/20 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: NATHAN ALEXANDER DATE OF THIS ESTIMATE 07/30/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 600,488.15 600,488.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 600,488.15 600,488.15 ORIGINAL CONTRACT AMOUNT 581,006.00 TOTAL WORK COMPLETED 600,488.15 600,488.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -80,000.00 -80,000.00 TOTAL 520,488.15 520,488.15 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 03/03/20 20 06/18/20 06/18/20 07/23/20 16 14 0 0 99% 80% PROGRESS IS SATISFACTORY NATHAN ALEXANDER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/30/20