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 07/25/22 EST. NO. 001 TIME 02:25 PM R.E. NAME: AUSTIN HENRY 02-2J3804 --------------------------------------------------------------------------- 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 07/25/22 EST. NO. 001 TIME 02:25 PM R.E. NAME: AUSTIN HENRY 02-2J3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J3804 TIME 02:25 PM ESTIMATE NO. 001 BID OPENING 12/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: AUSTIN HENRY DATE OF THIS ESTIMATE 07/25/22 LOCATION PROGRESS ESTIMATE 02-SIS-3-48.0/51.0 ----------------- TULLIS, INC. IN SISKIYOU COUNTY IN AND NEAR 16951 CLEAR CREEK ROAD YREKA FROM 0.1 MILE SOUTH OF REDDING CA 96001 JUNIPER DRIVE TO 0.3 MILE NORTH OF CALAMITY LANE. FED. AID NO. N O N E HMA OVERLAY AND 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 1.000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 725.0000 14,500.00 8.000 5,800.00 8.000 5,800 003 CONSTRUCTION AREA SIGNS LS 7,590.0000 7,590.00 0.400 3,036.00 0.400 3,036 004 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.400 30,000.00 0.400 30,000 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 2.5000 2,975.00 1,181.000 2,952.50 1,181.000 2,952 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,200.0000 4,200.00 0.400 1,680.00 0.400 1,680 SYSTEM (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,800.0000 4,800.00 0.400 1,920.00 0.400 1,920 008 AUTOMATED FLAGGER ASSISTANCE LS 3,800.0000 3,800.00 0.400 1,520.00 0.400 1,520 DEVICE (LS) 009 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.400 1,200.00 0.400 1,200 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750.00 1.000 750 011 SHOULDER BACKING TON 45.0000 42,300.00 0.000 0 012 SEGMENT CORRECTION EA 2,300.0000 23,000.00 10.000 23,000.00 10.000 23,000 013 REPLACE ASPHALT CONCRETE SURFACING CY 480.0000 100,800.00 215.110 103,252.80 215.110 103,252 014 HOT MIX ASPHALT (TYPE A) TON 126.0000 580,860.00 4,106.780 517,454.28 4,106.780 517,454 015 TACK COAT TON 300.0000 8,400.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 20,720.00 2,423.000 19,384.00 2,423.000 19,384 017 PAVEMENT MARKER EA 8.0000 9,600.00 0.000 0 (RETROREFLECTIVE-RECESSED) 018 THERMOPLASTIC PAVEMENT MARKING SQFT 5.7500 7,935.00 0.000 0 019 THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 23,210.00 0.000 0 (SPRAYABLE) 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 5,520.00 1,423.000 5,692.00 1,423.000 5,692 021 MODIFYING TRAFFIC MONITORING STATIONS LS 28,950.0000 28,950.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J3804 TIME 02:25 PM ESTIMATE NO. 001 BID OPENING 12/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: AUSTIN HENRY DATE OF THIS ESTIMATE 07/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 719,141.58 719,141.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 719,141.58 719,141.58 ORIGINAL CONTRACT AMOUNT 969,410.00 TOTAL WORK COMPLETED 719,141.58 719,141.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 719,141.58 719,141.58 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 01/06/22 20 07/11/22 07/11/22 08/05/22 8 0 0 0 74% 40% PROGRESS IS SATISFACTORY AUSTIN HENRY RESIDENT ENGINEER