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 01/03/20 EST. NO. 006 TIME 03:46 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 --------------------------------------------------------------------------- 001 0003 29,123.13 E.W. @ U.P (+) 010120 N RE0001 002 0001 1,500.00 E.W. @ U.P (+) 102219 N RE0001 003 0001 26,345.32 A.C. @ U.P.(+) 110119 N RE0001 56,968.45 TOTAL THIS ESTIMATE 2,285.82 TOTAL PREVIOUS ESTIMATE 59,254.27 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 01/03/20 EST. NO. 006 TIME 03:46 PM R.E. NAME: ZDENEK, MIKE 02-3H1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 006 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/19 -3,000.00 004 PER LTTR DATED 12/19 -10,000.00 006 RELEASE 9/19 DEDUCT 3,000.00 006 -7,000.00 -10,000.00 TOTAL DEDUCTIONS -17,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/03/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1704 TIME 03:46 PM ESTIMATE NO. 006 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 11/18/19 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 01/03/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.720 8,870 003 TRAFFIC CONTROL SYSTEM LS 209,040.0000 209,040.00 0.800 167,232 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 2.0000 400.00 39.900 79 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.800 20,000 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.800 4,000 007 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 1.000 5,000 009 TREATED WOOD WASTE LB 0.1000 480.00 0.000 0 010 SHOULDER BACKING TON 25.0000 137,250.00 2,362.000 59,050 011 COLD IN-PLACE RECYCLING SQYD 6.0000 936,000.00 157,522.410 945,134 012 CEMENT (COLD IN-PLACE RECYCLING) TON 198.0000 69,300.00 146.780 29,062 013 EMULSIFIED RECYCLING AGENT (COLD TON 530.0000 625,400.00 731.330 387,604 IN-PLACE RECYCLING) 014 ASPHALTIC EMULSION (COLD IN-PLACE TON 600.0000 39,600.00 58.870 35,322 RECYCLING) 015 SAND COVER (COLD IN-PLACE RECYCLING) TON 120.0000 14,400.00 161.580 19,389 016 INTELLIGENT COMPACTION (COLD IN-PLACE LS 75,000.0000 75,000.00 0.900 67,500 RECYCLING) 017 INTELLIGENT COMPACTION LS 75,000.0000 75,000.00 0.900 67,500 018 HOT MIX ASPHALT (TYPE A) TON 105.0000 1,732,500.00 14,244.480 1,495,670 019 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 31,774 022 PAVEMENT MARKER EA 26.0000 11,700.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 01/03/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1704 TIME 03:46 PM ESTIMATE NO. 006 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 11/18/19 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 01/03/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 29.000 55,100 028 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 3,500.00 264.000 2,640 033 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 79,000.00 54,358.000 27,179 (SPRAYABLE) 034 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 4,200.00 403.500 4,842 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,750.0000 1,750.00 0.800 1,400 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/03/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1704 TIME 03:46 PM ESTIMATE NO. 006 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 11/18/19 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 01/03/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,439,551.80 ADJUSTMENT OF COMPENSATION 26,345.32 26,345.32 EXTRA WORK 30,623.13 32,908.95 SUBTOTAL AMOUNT EARNED 56,968.45 3,498,806.07 ORIGINAL CONTRACT AMOUNT 4,244,791.00 TOTAL WORK COMPLETED 56,968.45 3,498,806.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -17,000.00 -20,000.00 TOTAL 39,968.45 3,478,806.07 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/13/19 50 07/01/19 07/01/19 11/18/19 50 18 0 0 100% 100% ZDENEK, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/03/20