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 08/25/21 EST. NO. 001 TIME 04:08 PM R.E. NAME: DANIEL GIBBS 02-2J0004 --------------------------------------------------------------------------- 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 08/25/21 EST. NO. 001 TIME 04:08 PM R.E. NAME: DANIEL GIBBS 02-2J0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J0004 TIME 04:08 PM ESTIMATE NO. 001 BID OPENING 03/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: DANIEL GIBBS DATE OF THIS ESTIMATE 08/25/21 LOCATION PROGRESS ESTIMATE 02-PLU-49-0.0/7.5 ----------------- ALL-AMERICAN CONSTRUCTION, IN PLUMAS COUNTY AT AND NEAR VINTON INC. FROM SIERRA COUNTY LINE TO ROUTE 70 2048 PASEO RD.; LIVE OAK CA 95953 FED. AID NO. N O N E HMA OVERLAY WITH DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.250 375.00 0.250 375 002 TIME-RELATED OVERHEAD (WDAY) WDAY 900.0000 18,000.00 0.250 225.00 0.250 225 003 CONSTRUCTION AREA SIGNS LS 4,900.0000 4,900.00 0.500 2,450.00 0.500 2,450 004 TRAFFIC CONTROL SYSTEM LS 35,100.0000 35,100.00 0.250 8,775.00 0.250 8,775 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 5.0000 425.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK LS 1,200.0000 1,200.00 0.250 300.00 0.250 300 SIGN SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,600.0000 1,600.00 0.250 400.00 0.250 400 008 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 75.0000 3,000.00 0.250 18.75 0.250 18 DAY 009 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.250 3,000.00 0.250 3,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.250 187.50 0.250 187 011 SHOULDER BACKING TON 51.0000 136,170.00 0.000 0 012 REPLACE ASPHALT CONCRETE SURFACING CY 350.0000 157,500.00 444.400 155,540.00 444.400 155,540 013 HOT MIX ASPHALT (TYPE A) TON 105.0000 882,000.00 0.000 0 014 DATA CORE LS 5,100.0000 5,100.00 0.500 2,550.00 0.500 2,550 015 TACK COAT TON 1,000.0000 37,000.00 1.250 1,250.00 1.250 1,250 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 6,400.00 0.950 4.75 0.950 4 017 PAVEMENT MARKER EA 9.0000 12,600.00 0.000 0 (RETROREFLECTIVE-RECESSED) 018 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 660.00 0.000 0 019 THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 34,510.00 0.000 0 (SPRAYABLE) 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 1,650.00 0.500 7.50 0.500 7 021 MODIFYING TRAFFIC MONITORING STATIONS LS 9,800.0000 9,800.00 0.500 4,900.00 0.500 4,900 PROGRAM CAS145 PAGE 2 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J0004 TIME 04:08 PM ESTIMATE NO. 001 BID OPENING 03/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: DANIEL GIBBS DATE OF THIS ESTIMATE 08/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 179,983.50 179,983.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 179,983.50 179,983.50 ORIGINAL CONTRACT AMOUNT 1,361,865.00 TOTAL WORK COMPLETED 179,983.50 179,983.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 179,983.50 179,983.50 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 04/16/21 20 07/19/21 07/19/21 09/03/21 10 15 0 0 13% 50% PROGRESS IS SATISFACTORY DANIEL GIBBS RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/21