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 08/26/19 EST. NO. 003 TIME 03:36 PM R.E. NAME: ZDENEK, MIKE 02-3H1704 --------------------------------------------------------------------------- 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 08/26/19 EST. NO. 003 TIME 03:36 PM R.E. NAME: ZDENEK, MIKE 02-3H1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1704 TIME 03:36 PM ESTIMATE NO. 003 BID OPENING 01/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 08/26/19 LOCATION RERUN PROGRESS ESTIMATE 02-MOD-299-37.5/56.9 ----------------------- EAGLE PEAK ROCK & PAVING, IN MODOC COUNTY IN AND NEAR ALTURAS INC. AT VARIOUS LOCATIONS FROM 0.3 MILE 886 FITCH ROAD EAST OF ROCK CREEK BRIDGE TO ALTURAS CA 96101 PATTERSON STREET FED. AID NO. N O N E COLD IN PLACE RECYCLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,450.0000 1,450.00 1.000 1,450.00 1.000 1,450 002 CONSTRUCTION AREA SIGNS LS 12,320.0000 12,320.00 0.480 5,913.60 0.480 5,913 003 TRAFFIC CONTROL SYSTEM LS 209,040.0000 209,040.00 0.100 20,904.00 0.200 41,808 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 2.0000 400.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.200 5,000.00 0.200 5,000 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 0.200 1,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 008 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.200 1,000.00 0.200 1,000 009 TREATED WOOD WASTE LB 0.1000 480.00 0.000 0 010 SHOULDER BACKING TON 25.0000 137,250.00 0.000 0 011 COLD IN-PLACE RECYCLING SQYD 6.0000 936,000.00 39,304.780 235,828.68 50,974.780 305,848 012 CEMENT (COLD IN-PLACE RECYCLING) TON 198.0000 69,300.00 44.130 8,737.74 44.130 8,737 013 EMULSIFIED RECYCLING AGENT (COLD TON 530.0000 625,400.00 234.980 124,539.40 234.980 124,539 IN-PLACE RECYCLING) 014 ASPHALTIC EMULSION (COLD IN-PLACE TON 600.0000 39,600.00 21.240 12,744.00 21.240 12,744 RECYCLING) 015 SAND COVER (COLD IN-PLACE RECYCLING) TON 120.0000 14,400.00 35.340 4,240.80 35.340 4,240 016 INTELLIGENT COMPACTION (COLD IN-PLACE LS 75,000.0000 75,000.00 0.530 39,750.00 0.630 47,250 RECYCLING) 017 INTELLIGENT COMPACTION LS 75,000.0000 75,000.00 0.000 0 018 HOT MIX ASPHALT (TYPE A) TON 105.0000 1,732,500.00 0.000 0 019 DATA CORE LS 10,000.0000 10,000.00 0.000 0 020 TACK COAT TON 600.0000 29,400.00 0.000 0 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 34,800.00 0.000 0 022 PAVEMENT MARKER EA 26.0000 11,700.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1704 TIME 03:36 PM ESTIMATE NO. 003 BID OPENING 01/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 08/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 OBJECT MARKER (TYPE L-1) EA 45.0000 315.00 0.000 0 024 MIDWEST GUARDRAIL SYSTEM LF 35.0000 6,300.00 0.000 0 025 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 14,000.00 0.000 0 026 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 16,000.00 0.000 0 027 CONCRETE BARRIER TRANSITION LF 1,900.0000 55,100.00 0.000 0 028 REMOVE GUARDRAIL LF 5.0000 1,500.00 0.000 0 029 RECONSTRUCT GUARDRAIL LF 22.0000 836.00 0.000 0 030 ADJUST GUARDRAIL LF 5.0000 5,750.00 0.000 0 031 RECONSTRUCT TERMINAL SYSTEM (TYPE SRT) EA 1,250.0000 2,500.00 0.000 0 032 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 3,500.00 0.000 0 033 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 79,000.00 0.000 0 (SPRAYABLE) 034 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 4,200.00 0.000 0 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,750.0000 1,750.00 0.200 350.00 0.200 350 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1704 TIME 03:36 PM ESTIMATE NO. 003 BID OPENING 01/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 08/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 465,208.22 563,632.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,285.82 SUBTOTAL AMOUNT EARNED 465,208.22 565,918.04 ORIGINAL CONTRACT AMOUNT 4,244,791.00 TOTAL WORK COMPLETED 465,208.22 565,918.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 465,208.22 565,918.04 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 03/13/19 50 07/01/19 07/01/19 09/12/19 5 31 0 0 13% 10% PROGRESS IS SATISFACTORY ZDENEK, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/19