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 12/08/21 EST. NO. 004 TIME 10:20 AM 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 --------------------------------------------------------------------------- 001 0001 4,400.00 E.W. @ U.P (+) 100921 N RE0001 002 0001 151,451.66 A.C. @ U.P.(+) 120721 N RE0001 003 0001 151,329.06 A.C. @ L.S.(+) 120721 N RE0001 307,180.72 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 307,180.72 TOTAL TO DATE 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 12/08/21 EST. NO. 004 TIME 10:20 AM R.E. NAME: MIKE ZDENEK 02-1J5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2021 -10,000.00 004 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER 11/21 LETTER -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 12/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J5104 TIME 10:20 AM ESTIMATE NO. 004 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 11/08/21 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 12/08/21 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 196.25 1.000 785 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 80,000.00 5.000 10,000.00 40.000 80,000 003 CONSTRUCTION AREA SIGNS LS 6,980.0000 6,980.00 0.250 1,745.00 1.000 6,980 004 TRAFFIC CONTROL SYSTEM LS 231,490.0000 231,490.00 0.125 28,936.25 1.000 231,490 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 1.0000 45.00 94.000 94 006 PORTABLE RADAR SPEED LS 5,600.0000 5,600.00 0.575 3,220.00 1.000 5,600 FEEDBACK SIGN SYSTEM (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,300.0000 7,300.00 0.125 912.50 1.000 7,300 008 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.125 312.50 1.000 2,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 0.250 225.00 1.000 900 010 TREATED WOOD WASTE LB 0.5000 3,365.00 0.000 0 011 SHOULDER BACKING TON 35.0000 216,300.00 7,003.170 245,110 012 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 0.100 3,200.00 1.000 32,000 IN-PLACE RECYCLING) 018 INTELLIGENT COMPACTION LS 22,000.0000 22,000.00 0.100 2,200.00 1.000 22,000 019 HOT MIX ASPHALT (TYPE A) TON 92.0000 1,306,400.00 14,941.770 1,374,642 020 DATA CORE LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 021 TACK COAT TON 900.0000 38,700.00 21.240 19,116 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 6,930.00 1,005.000 7,035 PROGRAM CAS145 PAGE 2 DATE 12/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J5104 TIME 10:20 AM ESTIMATE NO. 004 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 11/08/21 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 12/08/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 110 024 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 26.0000 7,800.00 300.000 7,800 025 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 12,000.00 4.000 12,000 026 REMOVE GUARDRAIL LF 2.0000 920.00 456.000 912 027 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 600.00 154.000 770 028 THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 44,950.00 154,657.000 44,850 (SPRAYABLE) 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 0.125 437.50 1.000 3,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J5104 TIME 10:20 AM ESTIMATE NO. 004 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 11/08/21 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 12/08/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 52,385.00 3,147,766.86 ADJUSTMENT OF COMPENSATION 302,780.72 302,780.72 EXTRA WORK 4,400.00 4,400.00 SUBTOTAL AMOUNT EARNED 359,565.72 3,454,947.58 ORIGINAL CONTRACT AMOUNT 3,085,989.00 TOTAL WORK COMPLETED 359,565.72 3,454,947.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 329,565.72 3,424,947.58 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 40 08/09/21 08/09/21 11/08/21 35 29 0 0 100% 100% MIKE ZDENEK RESIDENT ENGINEER PROGRAM CAS145 DATE 12/08/21