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 04/09/20 EST. NO. 008 TIME 03:25 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 04/09/20 EST. NO. 008 TIME 03:25 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 RCVD CEM2402 10,000.00 008 10,000.00 0.00 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 RCVD 12/19 LETTER 10,000.00 008 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS IC SUBMITTALS -10,000.00 007 IC SUBMITTALE 10,000.00 008 10,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/09/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1704 TIME 03:25 PM ESTIMATE NO. 008 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 04/09/20 LOCATION RERUN FINAL 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 1.000 12,320 003 TRAFFIC CONTROL SYSTEM LS 209,040.0000 209,040.00 1.000 209,040 004 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 1.000 25,000 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 008 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 009 TREATED WOOD WASTE LB 0.1000 480.00 2,880.000 288 010 SHOULDER BACKING TON 25.0000 137,250.00 4,749.970 118,749 011 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 1.000 75,000 RECYCLING) 017 INTELLIGENT COMPACTION LS 75,000.0000 75,000.00 1.000 75,000 018 HOT MIX ASPHALT (TYPE A) TON 105.0000 1,732,500.00 16,139.390 1,694,635 019 DATA CORE LS 10,000.0000 10,000.00 1.000 10,000 020 TACK COAT TON 600.0000 29,400.00 0.000 0 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 34,800.00 2,220.760 33,311 022 PAVEMENT MARKER EA 26.0000 11,700.00 456.000 11,856 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 04/09/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1704 TIME 03:25 PM ESTIMATE NO. 008 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 04/09/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 180 024 MIDWEST GUARDRAIL SYSTEM LF 35.0000 6,300.00 175.000 6,125 025 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 14,000.00 4.000 14,000 026 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 16,000.00 5.000 16,000 027 CONCRETE BARRIER TRANSITION LF 1,900.0000 55,100.00 29.000 55,100 028 REMOVE GUARDRAIL LF 5.0000 1,500.00 300.000 1,500 029 RECONSTRUCT GUARDRAIL LF 22.0000 836.00 125.000 2,750 030 ADJUST GUARDRAIL LF 5.0000 5,750.00 1,150.000 5,750 031 RECONSTRUCT TERMINAL SYSTEM (TYPE SRT) EA 1,250.0000 2,500.00 2.000 2,500 032 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 3,500.00 449.500 4,495 033 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 79,000.00 157,085.000 78,542 (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 1.000 1,750 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/09/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1704 TIME 03:25 PM ESTIMATE NO. 008 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 04/09/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,891,778.30 ADJUSTMENT OF COMPENSATION 0.00 26,345.32 EXTRA WORK 0.00 32,908.95 SUBTOTAL AMOUNT EARNED 0.00 3,951,032.57 ORIGINAL CONTRACT AMOUNT 4,244,791.00 TOTAL WORK COMPLETED 0.00 3,951,032.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 30,000.00 3,951,032.57 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 18 50 0 0 100% 100% ZDENEK, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/09/20