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 09/20/21 EST. NO. 002 TIME 05:04 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 09/20/21 EST. NO. 002 TIME 05:04 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 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J0004 TIME 05:04 PM ESTIMATE NO. 002 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 09/20/21 R.E. NAME: DANIEL GIBBS DATE OF THIS ESTIMATE 09/20/21 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 0.750 1,125.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 900.0000 18,000.00 19.750 17,775.00 20.000 18,000 003 CONSTRUCTION AREA SIGNS LS 4,900.0000 4,900.00 0.500 2,450.00 1.000 4,900 004 TRAFFIC CONTROL SYSTEM LS 35,100.0000 35,100.00 0.750 26,325.00 1.000 35,100 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 5.0000 425.00 85.000 425.00 85.000 425 006 PORTABLE RADAR SPEED FEEDBACK LS 1,200.0000 1,200.00 0.750 900.00 1.000 1,200 SIGN SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,600.0000 1,600.00 0.750 1,200.00 1.000 1,600 008 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 75.0000 3,000.00 39.750 2,981.25 40.000 3,000 DAY 009 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.750 9,000.00 1.000 12,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562.50 1.000 750 011 SHOULDER BACKING TON 51.0000 136,170.00 2,577.130 131,433.63 2,577.130 131,433 012 REPLACE ASPHALT CONCRETE SURFACING CY 350.0000 157,500.00 1.380 483.00 445.780 156,023 013 HOT MIX ASPHALT (TYPE A) TON 105.0000 882,000.00 8,540.560 896,758.80 8,540.560 896,758 014 DATA CORE LS 5,100.0000 5,100.00 0.500 2,550.00 1.000 5,100 015 TACK COAT TON 1,000.0000 37,000.00 31.560 31,560.00 32.810 32,810 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 6,400.00 1,271.050 6,355.25 1,272.000 6,360 017 PAVEMENT MARKER EA 9.0000 12,600.00 1,050.000 9,450.00 1,050.000 9,450 (RETROREFLECTIVE-RECESSED) 018 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 660.00 110.000 660.00 110.000 660 019 THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 34,510.00 89,250.000 25,882.50 89,250.000 25,882 (SPRAYABLE) 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 1,650.00 110.000 1,650.00 110.500 1,657 021 MODIFYING TRAFFIC MONITORING STATIONS LS 9,800.0000 9,800.00 0.500 4,900.00 1.000 9,800 PROGRAM CAS145 PAGE 2 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J0004 TIME 05:04 PM ESTIMATE NO. 002 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 09/20/21 R.E. NAME: DANIEL GIBBS DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,174,426.93 1,354,410.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,174,426.93 1,354,410.43 ORIGINAL CONTRACT AMOUNT 1,361,865.00 TOTAL WORK COMPLETED 1,174,426.93 1,354,410.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,174,426.93 1,354,410.43 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 09/20/21 45 25 0 0 98% 100% PROGRESS IS SATISFACTORY DANIEL GIBBS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/21