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 06/17/21 EST. NO. 001 TIME 04:12 PM R.E. NAME: AUSTIN HENRY 02-1J4504 --------------------------------------------------------------------------- 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 06/17/21 EST. NO. 001 TIME 04:12 PM R.E. NAME: AUSTIN HENRY 02-1J4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J4504 TIME 04:12 PM ESTIMATE NO. 001 BID OPENING 11/19/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: AUSTIN HENRY DATE OF THIS ESTIMATE 06/17/21 LOCATION PROGRESS ESTIMATE 02-SIS-89-14.0/19.0 ----------------- S.T.RHOADES CONSTRUCTION, INC. IN SISKIYOU COUNTY ABOUT 6 MILES 8585 COMMERCIAL WAY; NORTH OF BARTLE FROM 0.4 MILE NORTH REDDING CA 96002 OF EDISON CREEK ACCESS ROAD TO 2.0 MILES SOUTH OF MUD CREEK BRIDGE. FED. AID NO. N O N E AC OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300.00 1.000 1,300 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 10,000.00 15.000 7,500.00 15.000 7,500 003 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.750 5,250.00 0.750 5,250 004 TRAFFIC CONTROL SYSTEM LS 73,550.0000 73,550.00 0.750 55,162.50 0.750 55,162 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 5.0000 900.00 180.000 900.00 180.000 900 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 1,460.0000 1,460.00 0.750 1,095.00 0.750 1,095 SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,160.0000 3,160.00 0.750 2,370.00 0.750 2,370 008 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 100.0000 4,000.00 22.000 2,200.00 22.000 2,200 DAY 009 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.750 3,375.00 0.750 3,375 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750.00 1.000 750 011 SHOULDER BACKING TON 38.4200 72,998.00 1,910.280 73,392.96 1,910.280 73,392 012 PARTIAL WIDTH SEGMENT CORRECTION EA 2,341.0000 37,456.00 18.000 42,138.00 18.000 42,138 013 HOT MIX ASPHALT (TYPE A) TON 112.9500 658,498.50 5,566.910 628,782.48 5,566.910 628,782 014 TACK COAT TON 700.0000 18,200.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9400 1,692.00 1,790.000 1,682.60 1,790.000 1,682 016 PAVEMENT MARKER EA 7.5000 13,125.00 1,746.000 13,095.00 1,746.000 13,095 (RETROREFLECTIVE-RECESSED) 017 THERMOPLASTIC PAVEMENT MARKING SQFT 17.0000 4,080.00 257.000 4,369.00 257.000 4,369 018 THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 31,902.00 81,708.000 31,866.12 81,708.000 31,866 (SPRAYABLE) 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 21.0000 2,940.00 131.000 2,751.00 131.000 2,751 020 12" RUMBLE STRIP STA 29.0000 7,830.00 270.000 7,830.00 270.000 7,830 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 2 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J4504 TIME 04:12 PM ESTIMATE NO. 001 BID OPENING 11/19/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: AUSTIN HENRY DATE OF THIS ESTIMATE 06/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 885,809.66 885,809.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 885,809.66 885,809.66 ORIGINAL CONTRACT AMOUNT 955,341.50 TOTAL WORK COMPLETED 885,809.66 885,809.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 885,809.66 885,809.66 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/29/20 20 05/27/21 00/00/00 06/25/21 5 11 0 0 92% 25% PROGRESS IS SATISFACTORY AUSTIN HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/21