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 09/24/19 EST. NO. 004 TIME 10:50 AM 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 09/24/19 EST. NO. 004 TIME 10:50 AM R.E. NAME: ZDENEK, MIKE 02-3H1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/19 -3,000.00 004 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1704 TIME 10:50 AM ESTIMATE NO. 004 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 09/20/19 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 09/24/19 LOCATION 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 1,450 002 CONSTRUCTION AREA SIGNS LS 12,320.0000 12,320.00 0.112 1,379.84 0.592 7,293 003 TRAFFIC CONTROL SYSTEM LS 209,040.0000 209,040.00 0.280 58,531.20 0.480 100,339 004 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 0.280 7,000.00 0.480 12,000 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.280 1,400.00 0.480 2,400 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 008 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.280 1,400.00 0.480 2,400 009 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 936,000.00 106,547.630 639,285.78 157,522.410 945,134 012 CEMENT (COLD IN-PLACE RECYCLING) TON 198.0000 69,300.00 102.650 20,324.70 146.780 29,062 013 EMULSIFIED RECYCLING AGENT (COLD TON 530.0000 625,400.00 496.350 263,065.50 731.330 387,604 IN-PLACE RECYCLING) 014 ASPHALTIC EMULSION (COLD IN-PLACE TON 600.0000 39,600.00 37.630 22,578.00 58.870 35,322 RECYCLING) 015 SAND COVER (COLD IN-PLACE RECYCLING) TON 120.0000 14,400.00 126.240 15,148.80 161.580 19,389 016 INTELLIGENT COMPACTION (COLD IN-PLACE LS 75,000.0000 75,000.00 0.270 20,250.00 0.900 67,500 RECYCLING) 017 INTELLIGENT COMPACTION LS 75,000.0000 75,000.00 0.770 57,750.00 0.770 57,750 018 HOT MIX ASPHALT (TYPE A) TON 105.0000 1,732,500.00 12,386.480 1,300,580.40 12,386.480 1,300,580 019 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 2,118.320 31,774.80 2,118.320 31,774 022 PAVEMENT MARKER EA 26.0000 11,700.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 09/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1704 TIME 10:50 AM ESTIMATE NO. 004 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 09/20/19 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 09/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.280 490.00 0.480 840 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1704 TIME 10:50 AM ESTIMATE NO. 004 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 09/20/19 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 09/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,440,959.02 3,004,591.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,285.82 SUBTOTAL AMOUNT EARNED 2,440,959.02 3,006,877.06 ORIGINAL CONTRACT AMOUNT 4,244,791.00 TOTAL WORK COMPLETED 2,440,959.02 3,006,877.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 2,437,959.02 3,003,877.06 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 10/25/19 24 34 0 0 70% 48% PROGRESS IS SATISFACTORY ZDENEK, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/19