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 08/13/20 EST. NO. 002 TIME 03:26 PM R.E. NAME: MIKE ZDENEK 02-0J2004 --------------------------------------------------------------------------- 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 0001 -54,414.91 A.C. @ U.P.(-) 072920 N RE0001 -54,414.91 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -54,414.91 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 08/13/20 EST. NO. 002 TIME 03:26 PM R.E. NAME: MIKE ZDENEK 02-0J2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CERT. MEMO -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J2004 TIME 03:26 PM ESTIMATE NO. 002 BID OPENING 02/12/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/14/20 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 08/13/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-SHA-299-60.0/67.8 ---------------------------------- AMERICAN PAVEMENT SYSTEMS, IN SHASTA COUNTY NEAR MONTGOMERY INC. CREEK FROM 0.1 MILE WEST OF BIG 1012 11TH STREET; BEND ROAD TO 2.7 MILES EAST OF MODESTO CA 95354 CARBERRY FLAT ROAD. 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 0.250 625.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,500.0000 70,000.00 15.000 52,500.00 20.000 70,000 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.250 6,250.00 1.000 25,000 004 TRAFFIC CONTROL SYSTEM LS 177,000.0000 177,000.00 0.750 132,750.00 1.000 177,000 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 9.5000 6,745.00 -9.000 -85.50 710.000 6,745 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 10,000.0000 10,000.00 0.750 7,500.00 1.000 10,000 SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.750 7,500.00 1.000 10,000 008 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.750 11,250.00 1.000 15,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 010 SAND COVER (SEAL) TON 150.0000 34,500.00 265.920 39,888.00 265.920 39,888 011 ASPHALT-RUBBER BINDER TON 435.0000 139,200.00 267.930 116,549.55 267.930 116,549 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 750.0000 16,500.00 18.070 13,552.50 18.070 13,552 013 ASPHALTIC EMULSION (FLUSH COAT) TON 750.0000 21,750.00 18.070 13,552.50 18.070 13,552 014 PRECOATED AGGREGATE (SEAL COAT) TON 55.0000 110,550.00 1,735.630 95,459.65 1,735.630 95,459 015 REPLACE ASPHALT CONCRETE SURFACING CY 331.0000 205,220.00 623.240 206,292 016 PAVEMENT MARKER EA 8.0000 21,760.00 2,618.000 20,944.00 2,618.000 20,944 (RETROREFLECTIVE-RECESSED) 017 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 9,840.00 818.000 9,816.00 818.000 9,816 018 90 MIL 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 43,995.00 42,917.000 45,062.85 42,917.000 45,062 (SPRAYABLE) 019 THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 35,826.00 84,895.000 35,655.90 84,895.000 35,655 (SPRAYABLE) 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 7,900.00 799.000 7,990 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.750 1,875.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J2004 TIME 03:26 PM ESTIMATE NO. 002 BID OPENING 02/12/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/14/20 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 08/13/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 611,895.45 928,508.39 ADJUSTMENT OF COMPENSATION -54,414.91 -54,414.91 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 557,480.54 874,093.48 ORIGINAL CONTRACT AMOUNT 970,786.00 TOTAL WORK COMPLETED 557,480.54 874,093.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 547,480.54 864,093.48 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 03/17/20 20 04/01/20 06/15/20 07/14/20 20 54 0 0 100% 100% MIKE ZDENEK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/13/20