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 09/17/21 EST. NO. 002 TIME 04:06 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 09/17/21 EST. NO. 002 TIME 04:06 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 09/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J5104 TIME 04:06 PM ESTIMATE NO. 002 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 09/20/21 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 09/17/21 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 0.750 588 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 80,000.00 18.000 36,000.00 28.000 56,000 003 CONSTRUCTION AREA SIGNS LS 6,980.0000 6,980.00 0.750 5,235 004 TRAFFIC CONTROL SYSTEM LS 231,490.0000 231,490.00 0.450 104,170.50 0.700 162,043 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 1.0000 45.00 94.000 94.00 94.000 94 006 PORTABLE RADAR SPEED LS 5,600.0000 5,600.00 0.250 1,400 FEEDBACK SIGN SYSTEM (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,300.0000 7,300.00 0.450 3,285.00 0.700 5,110 008 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.450 1,125.00 0.700 1,750 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 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 6,099.260 213,474.10 6,099.260 213,474 012 COLD IN-PLACE RECYCLING SQYD 4.8500 664,450.00 138,078.000 669,678 (EMULSIFIED ASPHALT) 013 CEMENT (COLD IN-PLACE RECYCLING) TON 172.0000 39,560.00 141.940 24,413 014 EMULSIFIED ASPHALT (COLD TON 432.0000 319,680.00 761.830 329,110 IN-PLACE RECYCLING) 015 ASPHALTIC EMULSION (COLD TON 432.0000 24,624.00 30.250 13,068 IN-PLACE RECYCLING) 016 SAND COVER (COLD IN-PLACE TON 50.0000 5,500.00 100.000 5,000 RECYCLING) 017 INTELLIGENT COMPACTION (COLD LS 32,000.0000 32,000.00 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 14,941.770 1,374,642.84 14,941.770 1,374,642 020 DATA CORE LS 1,000.0000 1,000.00 0.000 0 021 TACK COAT TON 900.0000 38,700.00 21.240 19,116.00 21.240 19,116 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 6,930.00 1,005.000 7,035.00 1,005.000 7,035 PROGRAM CAS145 PAGE 2 DATE 09/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J5104 TIME 04:06 PM ESTIMATE NO. 002 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 09/20/21 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 09/17/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 110.00 2.000 110 024 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 26.0000 7,800.00 300.000 7,800.00 300.000 7,800 025 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 12,000.00 4.000 12,000.00 4.000 12,000 026 REMOVE GUARDRAIL LF 2.0000 920.00 456.000 912.00 456.000 912 027 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 0.450 1,575.00 0.700 2,450 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J5104 TIME 04:06 PM ESTIMATE NO. 002 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 09/20/21 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 09/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,781,339.44 2,927,706.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,781,339.44 2,927,706.23 ORIGINAL CONTRACT AMOUNT 3,085,989.00 TOTAL WORK COMPLETED 1,781,339.44 2,927,706.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,781,339.44 2,927,706.23 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 03/01/21 40 08/09/21 08/09/21 10/04/21 30 0 0 0 92% 75% PROGRESS IS SATISFACTORY MIKE ZDENEK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/21