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 02/05/21 EST. NO. 003 TIME 08:55 AM 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 02/05/21 EST. NO. 003 TIME 08:55 AM R.E. NAME: NATHAN ALEXANDER 02-0J1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CRUDE OIL INDEX -80,000.00 001 MISSING CEM4401 2020 -10,000.00 002 RETURN CRUDE OIL IND 80,000.00 002 RCVD CEM4401 2020 10,000.00 003 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 002 RCVD CEM2402 10,000.00 003 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING CERT PAYROLL -10,000.00 002 RCVD CERT PAYROLL 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/05/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J1804 TIME 08:55 AM ESTIMATE NO. 003 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 08/14/20 R.E. NAME: NATHAN ALEXANDER DATE OF THIS ESTIMATE 02/05/21 LOCATION FINAL 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 2,500 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 136,155.0000 136,155.00 1.000 136,155 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 5.8000 20,996.00 3,922.000 22,747 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 8,000.0000 8,000.00 1.000 8,000 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000 007 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,400.0000 2,400.00 1.000 2,400 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 6,400.0000 7,680.00 1.540 9,856 010 SLURRY SEAL TON 220.0000 204,600.00 982.490 216,147 011 REPLACE ASPHALT CONCRETE SURFACING CY 1,200.0000 66,000.00 56.860 68,232 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.8000 8,178.00 1,051.000 6,095 013 PAVEMENT MARKER EA 11.0000 11,550.00 881.000 9,691 (RETROREFLECTIVE-RECESSED) 014 THERMOPLASTIC PAVEMENT MARKING SQFT 5.8000 22,272.00 4,604.000 26,703 015 THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 36,410.00 65,125.000 35,818 (SPRAYABLE) 016 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 13,405.00 4,366.000 15,281 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,160.0000 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 PROGRAM CAS145 PAGE 2 DATE 02/05/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J1804 TIME 08:55 AM ESTIMATE NO. 003 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 08/14/20 R.E. NAME: NATHAN ALEXANDER DATE OF THIS ESTIMATE 02/05/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 600,488.15 ADJUSTMENT OF COMPENSATION 0.00 -17,353.98 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 583,134.17 ORIGINAL CONTRACT AMOUNT 581,006.00 TOTAL WORK COMPLETED 0.00 583,134.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 30,000.00 583,134.17 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 03/03/20 20 06/18/20 06/18/20 08/14/20 18 32 0 0 100% 100% NATHAN ALEXANDER RESIDENT ENGINEER PROGRAM CAS145 DATE 02/05/21