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 11/15/23 EST. NO. 002 TIME 02:40 PM R.E. NAME: RIDDLE NICHOLAS 02-1J7304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0002 2,500.00 E.W. @ L.S.(+) 102923 N 0001.2 002 0002 1,932.36 A.C. @ L.S.(+) 081123 N 0002.2 4,432.36 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,432.36 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 11/15/23 EST. NO. 002 TIME 02:40 PM R.E. NAME: RIDDLE NICHOLAS 02-1J7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J7304 TIME 02:40 PM ESTIMATE NO. 002 BID OPENING 04/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/14/23 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 11/15/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 02-SIS-161-0.6/1.5 ---------------------------------------- HAT CREEK CONSTRUCTION & SISKIYOU COUNTY NEAR DORRIS FROM 0.4 MILE MATERIALS, INC. EAST OF INDIAN TOM LAKE ROAD TO 1.4 MILES 24339 STATE HWY 89 N. EAST OF INDIAN TOM LAKE ROAD BURNEY CA 96013 FED. AID NO. N O N E FULL DEPTH PAVEMENT RECYCLING WITH CEMENT. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 900.0000 900.00 1.000 900 002 TIME-RELATED OVERHEAD (WDAY) WDAY 5,000.0000 100,000.00 11.000 55,000 003 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000 004 CONSTRUCTION AREA SIGNS LS 2,415.0000 2,415.00 1.000 2,415 005 TRAFFIC CONTROL SYSTEM LS 164,779.0000 164,779.00 1.000 164,779 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 1,200.0000 1,200.00 1.000 1,200 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,600.0000 3,600.00 1.000 3,600 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 33.0000 1,320.00 16.000 528 009 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 011 TREATED WOOD WASTE LB 2.0000 300.00 150.000 300 012 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 720.00 174.000 696 013 ESA DELINEATION (TYPE A) LF 4.0000 19,360.00 4,840.000 19,360 014 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000 015 ROADWAY EXCAVATION CY 50.0000 950.00 19.000 950 016 SHOULDER BACKING TON 22.0000 37,400.00 253.280 5,572 017 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 3,100.00 31.000 3,100 018 FULL DEPTH RECYCLING-CEMENT SQYD 15.0000 148,050.00 9,866.000 147,990 019 CEMENT (FULL DEPTH RECYCLING-CEMENT) TON 1.0000 260.00 158.100 158 020 SUPPLEMENTARY AGGREGATE (FULL DEPTH TON 22.0000 11,440.00 297.280 6,540 RECYCLING-CEMENT) 021 ASPHALTIC EMULSION (FULL DEPTH TON 2,500.0000 11,250.00 3.550 8,875 RECYCLING-CEMENT) 022 SAND COVER (FULL DEPTH RECYCLING-CEMENT) TON 85.0000 1,700.00 20.160 1,713 PROGRAM CAS145 PAGE 2 DATE 11/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J7304 TIME 02:40 PM ESTIMATE NO. 002 BID OPENING 04/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/14/23 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 11/15/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MIX DESIGN (FULL DEPTH RECYCLING-CEMENT) LS 13,000.0000 13,000.00 1.000 13,000 024 HOT MIX ASPHALT (TYPE A) TON 150.0000 403,500.00 2,784.970 417,745 025 TACK COAT TON 2,500.0000 6,500.00 3.350 8,375 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 8,460.00 933.000 8,397 027 REMOVE DELINEATOR EA 10.0000 90.00 9.000 90 028 DELINEATOR (CLASS 2) EA 60.0000 900.00 9.000 540 029 MILEPOST MARKER EA 60.0000 60.00 1.000 60 030 MARKER (CULVERT) EA 60.0000 120.00 2.000 120 031 OBJECT MARKER (TYPE L-1) EA 60.0000 120.00 2.000 120 032 REMOVE MARKER EA 35.0000 70.00 2.000 70 033 REMOVE ROADSIDE SIGN EA 200.0000 400.00 2.000 400 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 1,200.00 40.000 1,200 (0.080"-UNFRAMED) 035 ROADSIDE SIGN - ONE POST EA 600.0000 1,200.00 2.000 1,200 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.2500 53,125.00 12,843.000 54,582 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) PROGRAM CAS145 PAGE 3 DATE 11/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J7304 TIME 02:40 PM ESTIMATE NO. 002 BID OPENING 04/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/14/23 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 11/15/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 963,077.27 ADJUSTMENT OF COMPENSATION 1,932.36 1,932.36 EXTRA WORK 2,500.00 2,500.00 SUBTOTAL AMOUNT EARNED 4,432.36 967,509.63 ORIGINAL CONTRACT AMOUNT 1,030,989.00 TOTAL WORK COMPLETED 4,432.36 967,509.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,432.36 967,509.63 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 05/24/23 20 07/31/23 07/31/23 08/14/23 11 0 0 0 100% 100% RIDDLE NICHOLAS RESIDENT ENGINEER