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 10/13/21 EST. NO. 005 TIME 03:38 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 10/13/21 EST. NO. 005 TIME 03:38 PM R.E. NAME: AUSTIN HENRY 02-1J5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 8/21 LETTER -10,000.00 004 RELEASE 8/21 DEDUCT 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J5204 TIME 03:38 PM ESTIMATE NO. 005 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 07/12/21 R.E. NAME: AUSTIN HENRY DATE OF THIS ESTIMATE 10/13/21 LOCATION FINAL 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 40.000 80,000 003 CONSTRUCTION AREA SIGNS LS 75,000.0000 75,000.00 1.000 75,000 004 TRAFFIC CONTROL SYSTEM LS 384,595.0000 384,595.00 1.000 384,595 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 6.5000 12,480.00 1,915.000 12,447 006 PORTABLE RADAR SPEED FEEDBACK LS 15,000.0000 15,000.00 1.000 15,000 SIGN SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 1.000 25,000 008 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 20,000.0000 20,000.00 1.000 20,000 009 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 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 126,000.00 840.000 126,000 012 ASPHALT-RUBBER BINDER TON 375.0000 423,750.00 938.540 351,952 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,200.0000 60,000.00 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 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 6,140.000 18,420 018 PAVEMENT MARKER EA 6.0000 36,840.00 6,139.000 36,834 (RETROREFLECTIVE-RECESSED) 019 THERMOPLASTIC PAVEMENT MARKING SQFT 4.3000 22,661.00 5,436.000 23,374 020 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 62,000.00 247,895.000 61,973 (SPRAYABLE) 021 90 MIL 6" THERMOPLASTIC TRAFFIC LF 0.6300 73,080.00 115,288.000 72,631 STRIPE (SPRAYABLE) 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.4000 6,528.00 1,915.000 6,511 PROGRAM CAS145 PAGE 2 DATE 10/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J5204 TIME 03:38 PM ESTIMATE NO. 005 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 07/12/21 R.E. NAME: AUSTIN HENRY DATE OF THIS ESTIMATE 10/13/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 PROGRAM CAS145 PAGE 3 DATE 10/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J5204 TIME 03:38 PM ESTIMATE NO. 005 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 07/12/21 R.E. NAME: AUSTIN HENRY DATE OF THIS ESTIMATE 10/13/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,222,994.54 ADJUSTMENT OF COMPENSATION 0.00 74,091.05 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 2,297,085.59 ORIGINAL CONTRACT AMOUNT 2,385,804.00 TOTAL WORK COMPLETED 0.00 2,297,085.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 2,297,085.59 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 03/25/21 40 05/18/21 05/18/21 07/12/21 32 6 0 0 100% 100% AUSTIN HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/13/21