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 08/05/21 EST. NO. 002 TIME 01:12 PM R.E. NAME: NATHAN ALEXANDER 02-1J4804 --------------------------------------------------------------------------- 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 08/05/21 EST. NO. 002 TIME 01:12 PM R.E. NAME: NATHAN ALEXANDER 02-1J4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/05/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J4804 TIME 01:12 PM ESTIMATE NO. 002 BID OPENING 12/03/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: NATHAN ALEXANDER DATE OF THIS ESTIMATE 08/05/21 LOCATION PROGRESS ESTIMATE 02-VAR ----------------- NORTHWEST PAVING, INC IN SHASTA AND TRINITY COUNTIES AT 8115 SECLUDED VALLEY DRIVE; AND NEAR PLATINA FROM 0.4 MI EAST REDDING CA 96001 OF MIDDLE FORK COTTONWOOD CREEK BR TO BEEGUM CR BR AND FROM 1.3 MI E OF BRAMLET RD TO SHASTA COUNTY LINE FED. AID NO. N O N E AR CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 1.000 2,700 002 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 6,000.00 10.000 2,000.00 27.000 5,400 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.500 12,500.00 1.000 25,000 004 TRAFFIC CONTROL SYSTEM LS 499,848.0000 499,848.00 0.750 374,886.00 1.000 499,848 005 PORTABLE RADAR SPEED FEEDBACK LS 5,000.0000 5,000.00 0.750 3,750.00 1.000 5,000 SIGN SYSTEM (LS) 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.750 2,250.00 1.000 3,000 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.750 7,500.00 1.000 10,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500 009 SAND COVER (SEAL) TON 65.0000 30,550.00 357.610 23,244.65 357.610 23,244 010 ASPHALT-RUBBER BINDER TON 485.0000 310,400.00 480.000 232,800.00 480.000 232,800 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,200.0000 7,200.00 5.000 6,000.00 5.000 6,000 012 ASPHALTIC EMULSION (FLUSH COAT) TON 900.0000 53,100.00 46.080 41,472.00 46.080 41,472 013 PRECOATED AGGREGATE (SEAL COAT) TON 52.0000 213,720.00 3,343.540 173,864.08 3,343.540 173,864 014 REPLACE ASPHALT CONCRETE SURFACING CY 525.0000 236,250.00 440.100 231,052 015 REMOVE PAVEMENT MARKER EA 2.0000 3,160.00 1,580.000 3,160.00 1,580.000 3,160 016 THERMOPLASTIC PAVEMENT MARKING SQFT 5.7000 3,819.00 667.000 3,801.90 667.000 3,801 017 THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 50,750.00 163,996.000 47,558.84 163,996.000 47,558 (SPRAYABLE) 018 90 MIL 6" THERMOPLASTIC TRAFFIC LF 0.5900 51,330.00 85,798.000 50,620.82 85,798.000 50,620 STRIPE (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 08/05/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J4804 TIME 01:12 PM ESTIMATE NO. 002 BID OPENING 12/03/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: NATHAN ALEXANDER DATE OF THIS ESTIMATE 08/05/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 986,033.29 1,367,022.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 986,033.29 1,367,022.79 ORIGINAL CONTRACT AMOUNT 1,514,327.00 TOTAL WORK COMPLETED 986,033.29 1,367,022.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 986,033.29 1,367,022.79 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 03/09/21 30 05/25/21 05/24/21 08/11/21 14 26 0 0 90% 47% PROGRESS IS SATISFACTORY NATHAN ALEXANDER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/05/21