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 10/08/21 EST. NO. 005 TIME 02:30 PM R.E. NAME: AUSTIN HENRY 02-1J4604 --------------------------------------------------------------------------- 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 10/08/21 EST. NO. 005 TIME 02:30 PM R.E. NAME: AUSTIN HENRY 02-1J4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISING CEM4401 2021 -10,000.00 003 RCVD CEM4401 2021 10,000.00 004 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 003 RCVD CEM2402S 10,000.00 004 0.00 0.00 LABOR COMPLIANCE VIOLATION PER 8/21 LETTER -10,000.00 003 RCVD 8/21 DEDUCT 10,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J4604 TIME 02:30 PM ESTIMATE NO. 005 BID OPENING 12/02/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/26/21 R.E. NAME: AUSTIN HENRY DATE OF THIS ESTIMATE 10/08/21 LOCATION FINAL ESTIMATE 02-SIS-96-34.5/92.0 -------------- TULLIS, INC. IN SISKIYOU COUNTY NEAR HAPPY CAMP 16951 CLEAR CREEK ROAD FROM 0.1 MI EAST OF OAK FLAT CREEK REDDING CA 96001 BR TO 0.1 MI EAST OF BENJAMIN CREEK RD AND FROM 0.3 MI WEST OF BEAVER CREEK BR TO 1.0 MI WEST OF LUMGREY 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 1,450.0000 1,450.00 1.000 1,450 002 TIME-RELATED OVERHEAD (WDAY) WDAY 400.0000 12,000.00 30.000 12,000 003 CONSTRUCTION AREA SIGNS LS 8,450.0000 8,450.00 1.000 8,450 004 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 1.000 120,000 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 15.0000 450.00 30.000 450 006 PORTABLE RADAR SPEED FEEDBACK LS 15,500.0000 15,500.00 1.000 15,500 SIGN SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,100.0000 4,100.00 1.000 4,100 008 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 50.0000 3,000.00 60.000 3,000 DAY 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 011 SHOULDER BACKING TON 74.0000 215,340.00 2,770.100 204,987 012 FULL WIDTH SEGMENT CORRECTION EA 3,000.0000 90,000.00 37.000 111,000 013 PARTIAL WIDTH SEGMENT CORRECTION EA 6,000.0000 6,000.00 1.000 6,000 014 REPLACE ASPHALT CONCRETE SURFACING CY 521.0000 213,610.00 455.720 237,430 015 HOT MIX ASPHALT (TYPE A) TON 148.0000 1,198,800.00 8,089.850 1,197,297 016 TACK COAT TON 300.0000 15,600.00 52.000 15,600 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 21.0000 19,950.00 975.000 20,475 018 REMOVE PAVEMENT MARKER EA 1.0000 1,890.00 1,890.000 1,890 019 ADJUST GUARDRAIL LF 5.5000 11,935.00 2,114.000 11,627 020 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 360.00 30.000 360 021 THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 55,020.00 129,115.000 54,228 (SPRAYABLE) 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 50.0000 1,500.00 30.000 1,500 PROGRAM CAS145 PAGE 2 DATE 10/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J4604 TIME 02:30 PM ESTIMATE NO. 005 BID OPENING 12/02/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/26/21 R.E. NAME: AUSTIN HENRY DATE OF THIS ESTIMATE 10/08/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,033,095.62 ADJUSTMENT OF COMPENSATION 0.00 88,143.36 EXTRA WORK 0.00 5,000.00 SUBTOTAL AMOUNT EARNED 0.00 2,126,238.98 ORIGINAL CONTRACT AMOUNT 2,000,705.00 TOTAL WORK COMPLETED 0.00 2,126,238.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,126,238.98 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 03/01/21 30 06/07/21 00/00/00 07/26/21 30 5 0 0 100% 100% AUSTIN HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/08/21