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 08/24/22 EST. NO. 002 TIME 09:21 AM R.E. NAME: MIKE ZDENEK 02-2J3704 --------------------------------------------------------------------------- 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 08/24/22 EST. NO. 002 TIME 09:21 AM R.E. NAME: MIKE ZDENEK 02-2J3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT PER 8/22 LTR -8,000.00 002 -8,000.00 -8,000.00 TOTAL DEDUCTIONS -8,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J3704 TIME 09:21 AM ESTIMATE NO. 002 BID OPENING 04/05/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 08/24/22 LOCATION PROGRESS ESTIMATE 02-SHA-299-50.5/56.5 ----------------- 02-SHA-299-93.5/99.3 AMERICAN PAVEMENT SYSTEMS, SHASTA COUNTY NEAR MONTGOMERY CREEK FROM INC. 0.2 MILE WEST OF OAK POINT DRIVE TO OLD 1012 11TH STREET BERTAGNA PLACE AND FROM 0.1 MILE EAST OF MODESTO CA 95354 SIERRA CENTER DRIVE TO LASSEN COUNTY LINE FED. AID NO. NHS- ( ) ASPHALT RUBBER BINDER SEAL COAT, COLD PLAN ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 625.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 75,000.00 0.633 1,582.50 1.000 2,500 003 CONSTRUCTION AREA SIGNS LS 53,041.0000 53,041.00 0.250 13,260.25 1.000 53,041 004 TRAFFIC CONTROL SYSTEM LS 305,000.0000 305,000.00 0.633 193,065.00 1.000 305,000 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 8.0000 18,640.00 708.000 5,664.00 1,623.500 12,988 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 10,000.0000 10,000.00 0.633 6,330.00 1.000 10,000 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.633 9,495.00 1.000 15,000 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 150.0000 9,000.00 0.633 94.95 1.000 150 009 JOB SITE MANAGEMENT LS 10,121.0000 10,121.00 0.633 6,406.59 1.000 10,121 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500 011 SAND COVER (SEAL) TON 100.0000 38,000.00 393.600 39,360.00 393.600 39,360 012 ASPHALT-RUBBER BINDER TON 600.0000 306,000.00 421.540 252,924.00 421.540 252,924 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 21,000.00 19.230 19,230.00 19.230 19,230 014 ASPHALTIC EMULSION (FLUSH COAT) TON 1,000.0000 47,000.00 42.990 42,990.00 42.990 42,990 015 PRECOATED AGGREGATE (SEAL COAT) TON 90.0000 293,400.00 3,227.490 290,474.10 3,227.490 290,474 016 REPLACE ASPHALT CONCRETE SURFACING CY 635.0000 190,500.00 297.760 189,077 017 HOT MIX ASPHALT (TYPE A) TON 173.0000 446,340.00 2,578.520 446,083 018 DATA CORE LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 019 TACK COAT TON 612.0000 5,508.00 9.910 6,064 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.1000 63,840.00 30,934.000 64,961 021 REMOVE PAVEMENT MARKER EA 1.0000 2,480.00 2,104.000 2,104 022 PAVEMENT MARKER EA 7.5000 18,600.00 2,517.000 18,877.50 2,517.000 18,877 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J3704 TIME 09:21 AM ESTIMATE NO. 002 BID OPENING 04/05/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 08/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 28,260.00 3,189.000 28,701.00 3,189.000 28,701 024 90 MIL 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 50,800.00 66,064.000 52,851.20 66,064.000 52,851 (SPRAYABLE) 025 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) LF 0.4500 59,400.00 131,948.000 59,376.60 131,948.000 59,376 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 4,525.00 1,763.000 4,407 027 12" RUMBLE STRIP (ASPHALT CONCRETE STA 195.0000 6,045.00 18.000 3,510.00 18.000 3,510 PAVEMENT) 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,500.0000 7,500.00 0.633 4,747.50 1.000 7,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J3704 TIME 09:21 AM ESTIMATE NO. 002 BID OPENING 04/05/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 08/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,060,190.19 1,952,293.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,060,190.19 1,952,293.78 ORIGINAL CONTRACT AMOUNT 2,100,000.00 TOTAL WORK COMPLETED 1,060,190.19 1,952,293.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,000.00 -8,000.00 TOTAL 1,052,190.19 1,944,293.78 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 05/20/22 30 07/06/22 07/06/22 08/23/22 28 5 0 0 93% 93% PROGRESS IS SATISFACTORY MIKE ZDENEK RESIDENT ENGINEER