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 09/09/21 EST. NO. 002 TIME 03:14 PM R.E. NAME: AUSTIN HENRY 02-0J4004 --------------------------------------------------------------------------- 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 09/09/21 EST. NO. 002 TIME 03:14 PM R.E. NAME: AUSTIN HENRY 02-0J4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J4004 TIME 03:14 PM ESTIMATE NO. 002 BID OPENING 04/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/03/21 R.E. NAME: AUSTIN HENRY DATE OF THIS ESTIMATE 09/09/21 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 02-SIS-161-17.5/18.5 ---------------------------------------- HAT CREEK CONSTRUCTION & IN SISKIYOU COUNTY NEAR TULELAKE MATERIALS, INC. FROM 0.3 MILE EAST OF MALONE ROAD 24339 HWY 89N; TO 1.2 MILES EAST OF HILL ROAD. BURNEY CA 96013 FED. AID NO. N O N E ROADWAY REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ 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 4,500.0000 135,000.00 30.000 135,000 003 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000 004 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500 005 TRAFFIC CONTROL SYSTEM LS 100,334.0000 100,334.00 1.000 100,334 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 1,300.0000 1,300.00 1.000 1,300 SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,435.0000 3,435.00 1.000 3,435 008 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 115.0000 6,900.00 50.000 5,750.00 60.000 6,900 DAY 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 011 CLEARING AND GRUBBING (LS) LS 51,000.0000 51,000.00 1.000 51,000 012 ROADWAY EXCAVATION CY 50.0000 550.00 11.000 550 013 SHOULDER BACKING TON 1.0000 500.00 569.210 569 014 IMPORTED BORROW (CY) CY 85.0000 85,850.00 1,010.000 85,850 015 BONDED FIBER MATRIX (SQFT) SQFT 0.2400 14,880.00 62,000.000 14,880 016 CLASS 2 AGGREGATE BASE (CY) CY 90.0000 9,900.00 142.610 12,834 017 FULL-DEPTH RECLAMATION-CEMENT SQYD 11.0000 122,100.00 11,100.000 122,100 018 CEMENT (FULL-DEPTH RECLAMATION-CEMENT) TON 1.0000 200.00 185.000 185 019 SUPPLEMENTARY AGGREGATE (FULL-DEPTH TON 1.0000 530.00 0.000 0 RECLAMATION-CEMENT) 020 ASPHALTIC EMULSION TON 400.0000 2,400.00 3.670 1,468 (FULL-DEPTH RECLAMATION-CEMENT) 021 SAND COVER TON 75.0000 1,725.00 23.460 1,759 (FULL-DEPTH RECLAMATION-CEMENT) 022 MIX DESIGN LS 25,000.0000 25,000.00 1.000 25,000 (FULL-DEPTH RECLAMATION-CEMENT) PROGRAM CAS145 PAGE 2 DATE 09/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J4004 TIME 03:14 PM ESTIMATE NO. 002 BID OPENING 04/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/03/21 R.E. NAME: AUSTIN HENRY DATE OF THIS ESTIMATE 09/09/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 135.0000 423,900.00 3,358.400 453,384 024 TACK COAT TON 1,000.0000 3,100.00 1.480 1,480 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.0000 8,140.00 740.000 8,140 026 GABION CY 605.0000 14,520.00 24.000 14,520 (F) 027 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 155.00 31.000 155 028 REMOVE DELINEATOR EA 20.0000 340.00 17.000 340 029 DELINEATOR (CLASS 2) EA 50.0000 950.00 19.000 950 030 MILEPOST MARKER EA 50.0000 50.00 2.000 100 031 MARKER (CULVERT) EA 50.0000 300.00 6.000 300 032 OBJECT MARKER (TYPE P) EA 50.0000 50.00 1.000 50 033 OBJECT MARKER (TYPE L-1) EA 50.0000 200.00 4.000 200 034 REMOVE MARKER EA 20.0000 20.00 1.000 20 035 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 45.0000 3,690.00 82.000 3,690 036 INTERMEDIATE END ANCHOR ASSEMBLY EA 1,100.0000 1,100.00 1.000 1,100 (TYPE SFT) 037 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 1,200.00 1.000 1,200 038 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 3,300.00 1.000 3,300 039 THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 12,870.00 14,400.000 12,960 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 09/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J4004 TIME 03:14 PM ESTIMATE NO. 002 BID OPENING 04/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/03/21 R.E. NAME: AUSTIN HENRY DATE OF THIS ESTIMATE 09/09/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,750.00 1,084,554.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 5,750.00 1,084,554.61 ORIGINAL CONTRACT AMOUNT 1,054,989.00 TOTAL WORK COMPLETED 5,750.00 1,084,554.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,750.00 1,084,554.61 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 06/03/21 30 00/00/00 00/00/00 08/03/21 30 4 0 0 100% 100% AUSTIN HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/09/21