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 05/20/21 EST. NO. 003 TIME 08:56 AM R.E. NAME: JOHN YOLTON 02-0J1904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0002 -20,121.00 A.C. @ U.P.(-) 111320 N 01 0 002 0001 30,757.69 A.C. @ L.S.(+) 111320 N 001 0 10,636.69 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,636.69 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 05/20/21 EST. NO. 003 TIME 08:56 AM R.E. NAME: JOHN YOLTON 02-0J1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 10/20 LETTER -1,000.00 002 RELEASE 10/20 DEDUCT 1,000.00 003 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J1904 TIME 08:56 AM ESTIMATE NO. 003 BID OPENING 03/03/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/02/20 R.E. NAME: JOHN YOLTON DATE OF THIS ESTIMATE 05/20/21 LOCATION FINAL ESTIMATE 02-LAS-395-R114.5/119.0 -------------- EAGLE PEAK ROCK & PAVING, INC. IN LASSEN COUNTY AT AND NEAR TERMO 886 FITCH ROAD FROM 4.2 MILES NORTH OF CEMETERY ALTURAS CA 96101 ROAD TO 1.6 MILES SOUTH OF COUNTY ROAD 531. FED. AID NO. N O N E OVERLAY WITH DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 50,000.00 20.000 50,000 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 004 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 2.0000 180.00 72.000 144 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,500.0000 3,500.00 1.000 3,500 SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 1.000 2,000 008 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 010 SHOULDER BACKING TON 30.0000 34,800.00 1,840.510 55,215 011 PARTIAL WIDTH SEGMENT CORRECTION EA 3,500.0000 45,500.00 13.000 45,500 012 REPLACE ASPHALT CONCRETE SURFACING CY 600.0000 24,000.00 40.100 24,060 013 HOT MIX ASPHALT (TYPE A) TON 107.0000 684,800.00 6,086.890 651,297 014 TACK COAT TON 500.0000 15,500.00 20.920 10,460 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 9,500.00 948.000 9,480 016 PAVEMENT MARKER EA 15.0000 10,050.00 632.000 9,480 (RETROREFLECTIVE-RECESSED) 017 THERMOPLASTIC PAVEMENT MARKING SQFT 17.9000 2,864.00 115.000 2,058 018 THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 29,315.00 71,869.000 29,466 (SPRAYABLE) 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 280.00 127.000 254 PROGRAM CAS145 PAGE 2 DATE 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J1904 TIME 08:56 AM ESTIMATE NO. 003 BID OPENING 03/03/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/02/20 R.E. NAME: JOHN YOLTON DATE OF THIS ESTIMATE 05/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 950,515.32 ADJUSTMENT OF COMPENSATION 10,636.69 10,636.69 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 10,636.69 961,152.01 ORIGINAL CONTRACT AMOUNT 969,889.00 TOTAL WORK COMPLETED 10,636.69 961,152.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 11,636.69 961,152.01 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 04/21/20 20 08/27/20 08/31/20 10/02/20 19 7 0 0 100% 100% JOHN YOLTON RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/21