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 06/17/21 EST. NO. 002 TIME 04:24 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 06/17/21 EST. NO. 002 TIME 04:24 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 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J5204 TIME 04:24 PM ESTIMATE NO. 002 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 06/20/21 R.E. NAME: AUSTIN HENRY DATE OF THIS ESTIMATE 06/17/21 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 1.000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 80,000.00 22.000 44,000.00 22.000 44,000 003 CONSTRUCTION AREA SIGNS LS 75,000.0000 75,000.00 0.286 21,450.00 0.536 40,200 004 TRAFFIC CONTROL SYSTEM LS 384,595.0000 384,595.00 0.550 211,527.25 0.550 211,527 005 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 0.550 8,250.00 0.550 8,250 SIGN SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.550 13,750.00 0.550 13,750 008 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 20,000.0000 20,000.00 0.550 11,000.00 0.550 11,000 009 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.550 19,250.00 0.550 19,250 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 011 SAND COVER (SEAL) TON 150.0000 126,000.00 672.000 100,800.00 672.000 100,800 012 ASPHALT-RUBBER BINDER TON 375.0000 423,750.00 904.000 339,000.00 904.000 339,000 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,200.0000 60,000.00 40.000 48,000.00 40.000 48,000 014 ASPHALTIC EMULSION (FLUSH COAT) TON 1,200.0000 132,000.00 88.000 105,600.00 88.000 105,600 015 PRECOATED AGGREGATE (SEAL COAT) TON 55.0000 400,950.00 5,832.000 320,760.00 5,832.000 320,760 016 REPLACE ASPHALT CONCRETE SURFACING CY 420.0000 294,000.00 703.000 295,260 017 REMOVE PAVEMENT MARKER EA 3.0000 18,420.00 4,912.000 14,736.00 4,912.000 14,736 018 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 1,915.000 6,511.00 1,915.000 6,511 PROGRAM CAS145 PAGE 2 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J5204 TIME 04:24 PM ESTIMATE NO. 002 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 06/20/21 R.E. NAME: AUSTIN HENRY DATE OF THIS ESTIMATE 06/17/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J5204 TIME 04:24 PM ESTIMATE NO. 002 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 06/20/21 R.E. NAME: AUSTIN HENRY DATE OF THIS ESTIMATE 06/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,272,134.25 1,586,144.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,272,134.25 1,586,144.25 ORIGINAL CONTRACT AMOUNT 2,385,804.00 TOTAL WORK COMPLETED 1,272,134.25 1,586,144.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,272,134.25 1,586,144.25 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 05/18/21 07/15/21 12 11 0 0 66% 30% PROGRESS IS SATISFACTORY AUSTIN HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/21