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 12/20/24 EST. NO. 002 TIME 02:51 PM R.E. NAME: WORDEN EDWARD 02-0K3904 --------------------------------------------------------------------------- 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 17,250.00 E.W. @ L.S.(+) 112624 N 0001 17,250.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 17,250.00 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 12/20/24 EST. NO. 002 TIME 02:51 PM R.E. NAME: WORDEN EDWARD 02-0K3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K3904 TIME 02:51 PM ESTIMATE NO. 002 BID OPENING 05/15/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/26/24 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 12/20/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 02-VAR ---------------------------------------- HIGHWAY SPECIALTY COMPANY INC. LASSEN, PLUMAS, SHASTA, SISKIYOU, AND 6591 EASTSIDE ROAD TEHAMA COUNTIES AT VARIOUS LOCATIONS REDDING CA 96001 FED. AID NO. N O N E ROADSIDE SIGN - ONE POST, REMOVE ROADSIDE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (LS) LS 10,000.0000 10,000.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 004 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,870.0000 3,870.00 1.000 3,870 SYSTEMS (LS) 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 1.000 4,500 006 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 2,250.0000 2,250.00 1.000 2,250 007 JOB SITE MANAGEMENT LS 6,550.0000 6,550.00 1.000 6,550 008 WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 1.000 4,000 009 TREATED WOOD WASTE LB 1.0000 3,240.00 3,080.000 3,080.00 3,080.000 3,080 010 FINISHING ROADWAY LS 2,750.0000 2,750.00 1.000 2,750 011 DELINEATOR (CLASS 2) EA 77.0000 1,848.00 24.000 1,848 012 REMOVE ROADSIDE SIGN (WOOD POST) EA 65.0000 2,795.00 2.000 130.00 32.000 2,080 013 REMOVE ROADSIDE SIGN (METAL POST) EA 455.0000 2,730.00 2.000 910.00 5.000 2,275 014 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.5000 7,175.00 347.400 7,121 (0.080"-UNFRAMED) 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 32.7500 14,082.50 428.000 14,017 (0.063"-FRAMED) 016 ROADSIDE SIGN - ONE POST EA 785.0000 55,735.00 5.000 3,925.00 50.000 39,250 017 ROADSIDE SIGN - TWO POST EA 1,750.0000 14,000.00 1.000 1,750.00 6.000 10,500 PROGRAM CAS145 PAGE 2 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K3904 TIME 02:51 PM ESTIMATE NO. 002 BID OPENING 05/15/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/26/24 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,795.00 166,091.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,250.00 17,250.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,045.00 183,341.70 018 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 207,525.50 TOTAL WORK COMPLETED 27,045.00 203,341.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,045.00 203,341.70 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 06/20/24 70 08/19/24 08/19/24 11/26/24 35 34 0 0 100% 100% WORDEN EDWARD RESIDENT ENGINEER