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 12/22/23 EST. NO. 001 TIME 03:17 PM R.E. NAME: HIGGINS KYLE 02-2J9604 --------------------------------------------------------------------------- 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 0005 323.60 E.W. @ F.A.(+) 102323 N 0005.0 0007 243.07 102623 N 0007.0 0008 21,040.25 102323 N 0001.1 0009 20,857.18 102623 N 0003.1 42,464.10 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 42,464.10 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 12/22/23 EST. NO. 001 TIME 03:17 PM R.E. NAME: HIGGINS KYLE 02-2J9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J9604 TIME 03:17 PM ESTIMATE NO. 001 BID OPENING 05/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 12/22/23 LOCATION RERUN PROGRESS ESTIMATE 02-VAR ----------------------- DEES BURKE ENGINEERING SISKIYOU COUNTY AT VARIOUS LOCATIONS FROM CONSTRUCTORS, LLC OAK STREET UNDERCROSSING TO KLAMATH RIVER 207 W STATE STREET BRIDGE AND SEPARATION BRIDGE NO. 02-0134R ONTARIO CA 91762 FED. AID NO. N O N E PLACE POLYESTER CONCRETE OVERLAY, HMA (TYP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 0.000 0 002 TIME-RELATED OVERHEAD (LS) LS 52,175.5100 52,175.51 0.000 0 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.000 0 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 100.0000 10,000.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,500.0000 4,500.00 0.000 0 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,500.0000 8,500.00 0.000 0 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 200.0000 2,000.00 0.000 0 009 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.000 0 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.000 0 011 TEMPORARY TACKED STRAW SQYD 15.0000 8,400.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 013 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 15,000.0000 15,000.00 0.000 0 014 TEMPORARY HIGH-VISIBILITY FENCE LF 12.0000 5,160.00 0.000 0 015 ROADWAY EXCAVATION CY 390.4800 42,952.80 0.000 0 016 SHOULDER BACKING TON 157.2700 28,308.60 0.000 0 017 STRUCTURE BACKFILL (BRIDGE) CY 1,491.6700 35,800.08 0.000 0 (F) 018 STRUCTURE BACKFILL (SLURRY CEMENT) CY 5,530.7600 16,592.28 0.000 0 (F) 019 HOT MIX ASPHALT (TYPE A) TON 455.6900 236,958.80 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 18.7500 7,500.00 0.000 0 021 TACK COAT TON 6,060.0000 9,090.00 0.000 0 022 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 8,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J9604 TIME 03:17 PM ESTIMATE NO. 001 BID OPENING 05/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 12/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.3700 45,034.10 0.000 0 024 GRIND EXISTING BRIDGE DECK SQYD 100.0000 26,800.00 0.000 0 025 CLEAN EXPANSION JOINT LF 49.0000 47,285.00 0.000 0 026 JOINT SEAL (MR 1/2") LF 97.0000 16,296.00 0.000 0 027 JOINT SEAL (MR 1") LF 112.0000 64,960.00 0.000 0 028 JOINT SEAL (MR 2") LF 255.0000 6,375.00 0.000 0 029 BONDED JOINT SEAL (MR 1") LF 124.0000 23,808.00 0.000 0 030 PUBLIC SAFETY PLAN LS 15,000.0000 15,000.00 0.000 0 031 RAPID SETTING CONCRETE (PATCH) CF 125.0000 12,500.00 0.000 0 032 REMOVE UNSOUND CONCRETE CF 125.0000 12,500.00 0.000 0 033 REMOVE POLYESTER CONCRETE OVERLAY SQFT 1.4000 56,929.60 0.000 0 034 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.2500 62,830.00 0.000 0 035 FURNISH POLYESTER CONCRETE OVERLAY CF 100.0000 687,900.00 0.000 0 036 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.5000 276,452.00 0.000 0 (F) 037 GALVANIC ANODES EA 65.0000 5,200.00 0.000 0 038 ADJUST INLET EA 2,000.0000 2,000.00 0.000 0 039 ADJUST OVERSIDE DRAIN EA 400.0000 400.00 0.000 0 040 REMOVE PAVEMENT MARKER EA 20.0000 1,480.00 0.000 0 041 PAVEMENT MARKER EA 60.0000 4,440.00 0.000 0 (RETROREFLECTIVE-RECESSED) 042 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 16,600.00 0.000 0 043 12" RUMBLE STRIP (ASPHALT CONCRETE STA 800.0000 19,200.00 0.000 0 PAVEMENT) 044 6" METHYL METHACRYLATE PAINT TRAFFIC LF 7.0000 57,050.00 0.000 0 STRIPE 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 9,000.0000 9,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J9604 TIME 03:17 PM ESTIMATE NO. 001 BID OPENING 05/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 12/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 42,464.10 42,464.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 42,464.10 42,464.10 046 MOBILIZATION LS 230,000.0000 230,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,367,777.77 TOTAL WORK COMPLETED 42,464.10 42,464.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 42,464.10 42,464.10 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 07/05/23 120 10/23/23 10/23/23 10/11/24 0 40 0 0 2% 0% PROGRESS IS SATISFACTORY PER RE REQUEST HIGGINS KYLE RESIDENT ENGINEER