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 07/22/21 EST. NO. 003 TIME 10:34 AM 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 07/22/21 EST. NO. 003 TIME 10:34 AM 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 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J5204 TIME 10:34 AM ESTIMATE NO. 003 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 07/20/21 R.E. NAME: AUSTIN HENRY DATE OF THIS ESTIMATE 07/22/21 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 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 80,000.00 18.000 36,000.00 40.000 80,000 003 CONSTRUCTION AREA SIGNS LS 75,000.0000 75,000.00 0.464 34,800.00 1.000 75,000 004 TRAFFIC CONTROL SYSTEM LS 384,595.0000 384,595.00 0.450 173,067.75 1.000 384,595 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 6.5000 12,480.00 962.000 6,253.00 962.000 6,253 006 PORTABLE RADAR SPEED FEEDBACK LS 15,000.0000 15,000.00 0.450 6,750.00 1.000 15,000 SIGN SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.450 11,250.00 1.000 25,000 008 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 20,000.0000 20,000.00 0.450 9,000.00 1.000 20,000 009 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.450 15,750.00 1.000 35,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 011 SAND COVER (SEAL) TON 150.0000 126,000.00 168.000 25,200.00 840.000 126,000 012 ASPHALT-RUBBER BINDER TON 375.0000 423,750.00 34.540 12,952.50 938.540 351,952 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,200.0000 60,000.00 2.730 3,276.00 42.730 51,276 014 ASPHALTIC EMULSION (FLUSH COAT) TON 1,200.0000 132,000.00 88.000 105,600 015 PRECOATED AGGREGATE (SEAL COAT) TON 55.0000 400,950.00 415.610 22,858.55 6,247.610 343,618 016 REPLACE ASPHALT CONCRETE SURFACING CY 420.0000 294,000.00 703.000 295,260 017 REMOVE PAVEMENT MARKER EA 3.0000 18,420.00 1,228.000 3,684.00 6,140.000 18,420 018 PAVEMENT MARKER EA 6.0000 36,840.00 5,594.000 33,564.00 5,594.000 33,564 (RETROREFLECTIVE-RECESSED) 019 THERMOPLASTIC PAVEMENT MARKING SQFT 4.3000 22,661.00 4,031.000 17,333.30 4,031.000 17,333 020 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 62,000.00 167,898.000 41,974.50 167,898.000 41,974 (SPRAYABLE) 021 90 MIL 6" THERMOPLASTIC TRAFFIC LF 0.6300 73,080.00 82,145.000 51,751.35 82,145.000 51,751 STRIPE (SPRAYABLE) 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.4000 6,528.00 1,915.000 6,511 PROGRAM CAS145 PAGE 2 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J5204 TIME 10:34 AM ESTIMATE NO. 003 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 07/20/21 R.E. NAME: AUSTIN HENRY DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 75,000.00 1.000 75,000 PROGRAM CAS145 PAGE 3 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J5204 TIME 10:34 AM ESTIMATE NO. 003 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 07/20/21 R.E. NAME: AUSTIN HENRY DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 580,464.95 2,166,609.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 580,464.95 2,166,609.20 ORIGINAL CONTRACT AMOUNT 2,385,804.00 TOTAL WORK COMPLETED 580,464.95 2,166,609.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 580,464.95 2,166,609.20 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 07/22/21 38 6 0 0 90% 95% PROGRESS IS SATISFACTORY AUSTIN HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/21