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 03/03/22 EST. NO. 005 TIME 04:02 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 --------------------------------------------------------------------------- 004 0001 1,150.00 A.C. @ L.S.(+) 120421 N RE0010 1,150.00 TOTAL THIS ESTIMATE 307,180.72 TOTAL PREVIOUS ESTIMATE 308,330.72 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 03/03/22 EST. NO. 005 TIME 04:02 PM R.E. NAME: MIKE ZDENEK 02-1J5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2021 -10,000.00 004 RETURN DEDUCT 4401 10,000.00 005 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 004 RETURN DEDUCT 2402 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER 11/21 LETTER -10,000.00 004 RETURN DEDUCT 11/21 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J5104 TIME 04:02 PM ESTIMATE NO. 005 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 03/03/22 LOCATION FINAL 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 1.000 785 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 80,000.00 40.000 80,000 003 CONSTRUCTION AREA SIGNS LS 6,980.0000 6,980.00 1.000 6,980 004 TRAFFIC CONTROL SYSTEM LS 231,490.0000 231,490.00 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 1.000 5,600 FEEDBACK SIGN SYSTEM (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,300.0000 7,300.00 1.000 7,300 008 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 1.000 900 010 TREATED WOOD WASTE LB 0.5000 3,365.00 6,730.000 3,365.00 6,730.000 3,365 011 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 11.100 4,795.20 41.350 17,863 IN-PLACE RECYCLING) 016 SAND COVER (COLD IN-PLACE TON 50.0000 5,500.00 10.000 500.00 110.000 5,500 RECYCLING) 017 INTELLIGENT COMPACTION (COLD LS 32,000.0000 32,000.00 1.000 32,000 IN-PLACE RECYCLING) 018 INTELLIGENT COMPACTION LS 22,000.0000 22,000.00 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 1,000 021 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 03/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J5104 TIME 04:02 PM ESTIMATE NO. 005 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 03/03/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J5104 TIME 04:02 PM ESTIMATE NO. 005 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 03/03/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,660.20 3,156,427.06 ADJUSTMENT OF COMPENSATION 1,150.00 303,930.72 EXTRA WORK 0.00 4,400.00 SUBTOTAL AMOUNT EARNED 9,810.20 3,464,757.78 ORIGINAL CONTRACT AMOUNT 3,085,989.00 TOTAL WORK COMPLETED 9,810.20 3,464,757.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 39,810.20 3,464,757.78 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 03/03/22