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 10/25/21 EST. NO. 003 TIME 02:08 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 10/25/21 EST. NO. 003 TIME 02:08 PM R.E. NAME: NATHAN ALEXANDER 02-1J4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 10/7 LETTER -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J4804 TIME 02:08 PM ESTIMATE NO. 003 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 08/09/21 R.E. NAME: NATHAN ALEXANDER DATE OF THIS ESTIMATE 10/25/21 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 27.000 5,400 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 1.000 25,000 004 TRAFFIC CONTROL SYSTEM LS 499,848.0000 499,848.00 1.000 499,848 005 PORTABLE RADAR SPEED FEEDBACK LS 5,000.0000 5,000.00 1.000 5,000 SIGN SYSTEM (LS) 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 1.000 3,000 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 009 SAND COVER (SEAL) TON 65.0000 30,550.00 89.200 5,798.00 446.810 29,042 010 ASPHALT-RUBBER BINDER TON 485.0000 310,400.00 14.770 7,163.45 494.770 239,963 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,200.0000 7,200.00 5.000 6,000 012 ASPHALTIC EMULSION (FLUSH COAT) TON 900.0000 53,100.00 46.080 41,472 013 PRECOATED AGGREGATE (SEAL COAT) TON 52.0000 213,720.00 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 3,160 016 THERMOPLASTIC PAVEMENT MARKING SQFT 5.7000 3,819.00 667.000 3,801 017 THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 50,750.00 163,996.000 47,558 (SPRAYABLE) 018 90 MIL 6" THERMOPLASTIC TRAFFIC LF 0.5900 51,330.00 85,798.000 50,620 STRIPE (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 10/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J4804 TIME 02:08 PM ESTIMATE NO. 003 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 08/09/21 R.E. NAME: NATHAN ALEXANDER DATE OF THIS ESTIMATE 10/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,961.45 1,379,984.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 12,961.45 1,379,984.24 ORIGINAL CONTRACT AMOUNT 1,514,327.00 TOTAL WORK COMPLETED 12,961.45 1,379,984.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 2,961.45 1,369,984.24 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 03/09/21 30 05/25/21 05/24/21 08/09/21 27 27 0 0 100% 100% NATHAN ALEXANDER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/21