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 08/25/21 EST. NO. 001 TIME 12:13 PM R.E. NAME: MIKE ZDENEK 02-1J5104 --------------------------------------------------------------------------- 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 08/25/21 EST. NO. 001 TIME 12:13 PM R.E. NAME: MIKE ZDENEK 02-1J5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J5104 TIME 12:13 PM ESTIMATE NO. 001 BID OPENING 01/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 08/25/21 LOCATION PROGRESS ESTIMATE 02-VAR ----------------- HAT CREEK CONSTRUCTION & IN LASSEN AND MODOC COUNTIES NEAR MATERIALS, INC. ADIN FROM 4.5 MILES SOUTH OF COUNTY 24339 HWY 89N; ROAD A2 TO 0.1 MILE SOUTH OF ROUTE BURNEY CA 96013 299 FED. AID NO. N O N E COLD IN PLACE RECYCLING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 785.0000 785.00 0.750 588.75 0.750 588 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 80,000.00 10.000 20,000.00 10.000 20,000 003 CONSTRUCTION AREA SIGNS LS 6,980.0000 6,980.00 0.750 5,235.00 0.750 5,235 004 TRAFFIC CONTROL SYSTEM LS 231,490.0000 231,490.00 0.250 57,872.50 0.250 57,872 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 1.0000 45.00 0.000 0 006 PORTABLE RADAR SPEED LS 5,600.0000 5,600.00 0.250 1,400.00 0.250 1,400 FEEDBACK SIGN SYSTEM (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,300.0000 7,300.00 0.250 1,825.00 0.250 1,825 008 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.250 625.00 0.250 625 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 0.750 675.00 0.750 675 010 TREATED WOOD WASTE LB 0.5000 3,365.00 0.000 0 011 SHOULDER BACKING TON 35.0000 216,300.00 0.000 0 012 COLD IN-PLACE RECYCLING SQYD 4.8500 664,450.00 138,078.000 669,678.30 138,078.000 669,678 (EMULSIFIED ASPHALT) 013 CEMENT (COLD IN-PLACE RECYCLING) TON 172.0000 39,560.00 141.940 24,413.68 141.940 24,413 014 EMULSIFIED ASPHALT (COLD TON 432.0000 319,680.00 761.830 329,110.56 761.830 329,110 IN-PLACE RECYCLING) 015 ASPHALTIC EMULSION (COLD TON 432.0000 24,624.00 30.250 13,068.00 30.250 13,068 IN-PLACE RECYCLING) 016 SAND COVER (COLD IN-PLACE TON 50.0000 5,500.00 100.000 5,000.00 100.000 5,000 RECYCLING) 017 INTELLIGENT COMPACTION (COLD LS 32,000.0000 32,000.00 0.500 16,000.00 0.500 16,000 IN-PLACE RECYCLING) 018 INTELLIGENT COMPACTION LS 22,000.0000 22,000.00 0.000 0 019 HOT MIX ASPHALT (TYPE A) TON 92.0000 1,306,400.00 0.000 0 020 DATA CORE LS 1,000.0000 1,000.00 0.000 0 021 TACK COAT TON 900.0000 38,700.00 0.000 0 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 6,930.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J5104 TIME 12:13 PM ESTIMATE NO. 001 BID OPENING 01/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 08/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 OBJECT MARKER (TYPE L-1) EA 55.0000 110.00 0.000 0 024 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 26.0000 7,800.00 0.000 0 025 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 12,000.00 0.000 0 026 REMOVE GUARDRAIL LF 2.0000 920.00 0.000 0 027 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 600.00 0.000 0 028 THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 44,950.00 0.000 0 (SPRAYABLE) 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 0.250 875.00 0.250 875 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J5104 TIME 12:13 PM ESTIMATE NO. 001 BID OPENING 01/26/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 08/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,146,366.79 1,146,366.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,146,366.79 1,146,366.79 ORIGINAL CONTRACT AMOUNT 3,085,989.00 TOTAL WORK COMPLETED 1,146,366.79 1,146,366.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,146,366.79 1,146,366.79 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 02/10/21 40 08/09/21 08/09/21 10/04/21 10 0 0 0 37% 25% PROGRESS IS SATISFACTORY MIKE ZDENEK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/21