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 05/24/21 EST. NO. 001 TIME 02:42 PM R.E. NAME: AUSTIN HENRY 02-1J5204 --------------------------------------------------------------------------- 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 05/24/21 EST. NO. 001 TIME 02:42 PM R.E. NAME: AUSTIN HENRY 02-1J5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J5204 TIME 02:42 PM ESTIMATE NO. 001 BID OPENING 02/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: AUSTIN HENRY DATE OF THIS ESTIMATE 05/24/21 LOCATION PROGRESS ESTIMATE 02-VAR ----------------- AMERICAN PAVEMENT SYSTEMS, IN MODOC AND SISKIYOU COUNTIES AT INC. AND NEAR NEWELL FROM 3.3 MILES 1012 11TH STREET; NORTH OF PEREZ OVERHEAD TO ROUTE MODESTO CA 95354 161. 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 2,500.0000 2,500.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 80,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 75,000.0000 75,000.00 0.250 18,750.00 0.250 18,750 004 TRAFFIC CONTROL SYSTEM LS 384,595.0000 384,595.00 0.000 0 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 6.5000 12,480.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK LS 15,000.0000 15,000.00 0.000 0 SIGN SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.000 0 008 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 20,000.0000 20,000.00 0.000 0 009 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.000 0 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.000 0 011 SAND COVER (SEAL) TON 150.0000 126,000.00 0.000 0 012 ASPHALT-RUBBER BINDER TON 375.0000 423,750.00 0.000 0 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,200.0000 60,000.00 0.000 0 014 ASPHALTIC EMULSION (FLUSH COAT) TON 1,200.0000 132,000.00 0.000 0 015 PRECOATED AGGREGATE (SEAL COAT) TON 55.0000 400,950.00 0.000 0 016 REPLACE ASPHALT CONCRETE SURFACING CY 420.0000 294,000.00 703.000 295,260.00 703.000 295,260 017 REMOVE PAVEMENT MARKER EA 3.0000 18,420.00 0.000 0 018 PAVEMENT MARKER EA 6.0000 36,840.00 0.000 0 (RETROREFLECTIVE-RECESSED) 019 THERMOPLASTIC PAVEMENT MARKING SQFT 4.3000 22,661.00 0.000 0 020 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 62,000.00 0.000 0 (SPRAYABLE) 021 90 MIL 6" THERMOPLASTIC TRAFFIC LF 0.6300 73,080.00 0.000 0 STRIPE (SPRAYABLE) 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.4000 6,528.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J5204 TIME 02:42 PM ESTIMATE NO. 001 BID OPENING 02/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: AUSTIN HENRY DATE OF THIS ESTIMATE 05/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MODIFYING TRAFFIC MONITORING STATIONS LS 75,000.0000 75,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J5204 TIME 02:42 PM ESTIMATE NO. 001 BID OPENING 02/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: AUSTIN HENRY DATE OF THIS ESTIMATE 05/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 314,010.00 314,010.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 314,010.00 314,010.00 ORIGINAL CONTRACT AMOUNT 2,385,804.00 TOTAL WORK COMPLETED 314,010.00 314,010.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 314,010.00 314,010.00 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 03/25/21 40 05/18/21 00/00/00 06/07/21 4 30 0 0 13% 10% PROGRESS IS SATISFACTORY AUSTIN HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/21