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 12/10/21 EST. NO. 004 TIME 04:41 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 --------------------------------------------------------------------------- 001 0001 42,211.50 A.C. @ U.P.(+) 080621 N 0001 0 002 0001 33,464.48 E.W. @ L.S.(+) 080621 N 0001 0 003 0001 39,403.45 A.C. @ L.S.(+) 080621 N 0001 0 115,079.43 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 115,079.43 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 12/10/21 EST. NO. 004 TIME 04:41 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 12/10/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J4504 TIME 04:41 PM ESTIMATE NO. 004 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 08/06/21 R.E. NAME: AUSTIN HENRY DATE OF THIS ESTIMATE 12/10/21 LOCATION FINAL 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 1,300 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 10,000.00 1.000 500.00 20.000 10,000 003 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.050 350.00 1.000 7,000 004 TRAFFIC CONTROL SYSTEM LS 73,550.0000 73,550.00 0.050 3,677.50 1.000 73,550 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 5.0000 900.00 180.000 900 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 1,460.0000 1,460.00 0.050 73.00 1.000 1,460 SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,160.0000 3,160.00 0.050 158.00 1.000 3,160 008 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 100.0000 4,000.00 30.000 3,000 DAY 009 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.050 225.00 1.000 4,500 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 011 SHOULDER BACKING TON 38.4200 72,998.00 1,910.280 73,392 012 PARTIAL WIDTH SEGMENT CORRECTION EA 2,341.0000 37,456.00 18.000 42,138 013 HOT MIX ASPHALT (TYPE A) TON 112.9500 658,498.50 5,566.910 628,782 014 TACK COAT TON 700.0000 18,200.00 26.000 18,200 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9400 1,692.00 1,790.000 1,682 016 PAVEMENT MARKER EA 7.5000 13,125.00 1,746.000 13,095 (RETROREFLECTIVE-RECESSED) 017 THERMOPLASTIC PAVEMENT MARKING SQFT 17.0000 4,080.00 257.000 4,369 018 THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 31,902.00 81,708.000 31,866 (SPRAYABLE) 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 21.0000 2,940.00 131.000 2,751 020 12" RUMBLE STRIP STA 29.0000 7,830.00 270.000 7,830 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 2 DATE 12/10/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J4504 TIME 04:41 PM ESTIMATE NO. 004 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 08/06/21 R.E. NAME: AUSTIN HENRY DATE OF THIS ESTIMATE 12/10/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,983.50 929,727.16 ADJUSTMENT OF COMPENSATION 81,614.95 81,614.95 EXTRA WORK 33,464.48 33,464.48 SUBTOTAL AMOUNT EARNED 120,062.93 1,044,806.59 ORIGINAL CONTRACT AMOUNT 955,341.50 TOTAL WORK COMPLETED 120,062.93 1,044,806.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 120,062.93 1,044,806.59 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 12/29/20 20 05/27/21 00/00/00 08/06/21 20 30 0 0 100% 100% AUSTIN HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/10/21