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 05/20/24 EST. NO. 002 TIME 03:48 PM R.E. NAME: HIGGINS KYLE 02-3J4504 --------------------------------------------------------------------------- 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 05/20/24 EST. NO. 002 TIME 03:48 PM R.E. NAME: HIGGINS KYLE 02-3J4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J4504 TIME 03:48 PM ESTIMATE NO. 002 BID OPENING 09/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 05/20/24 LOCATION RERUN PROGRESS ESTIMATE 02-VAR ----------------------- HAT CREEK CONSTRUCTION & MODOC COUNTY AT VARIOUS LOCATIONS MATERIALS, INC. 24339 STATE HWY 89 N. BURNEY CA 96013 FED. AID NO. N O N E INSTALL GATEWAY MONUMENTS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (LS) LS 45,000.0000 45,000.00 0.440 19,800.00 0.550 24,750 002 CONSTRUCTION AREA SIGNS LS 13,150.0000 13,150.00 0.750 9,862 003 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.440 17,600.00 0.550 22,000 004 PORTABLE RADAR SPEED FEEDBACK SIGN LS 1,950.0000 1,950.00 0.110 214 SYSTEMS (LS) 005 JOB SITE MANAGEMENT LS 6,500.0000 6,500.00 0.440 2,860.00 0.550 3,575 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 TEMPORARY FIBER ROLL LF 15.0000 3,000.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 009 TREATED WOOD WASTE LB 1.0000 100.00 0.000 0 010 TEMPORARY HIGH-VISIBILITY FENCE LF 25.0000 2,500.00 0.000 0 011 ROADSIDE CLEARING LS 6,500.0000 6,500.00 0.500 3,250.00 0.500 3,250 012 DECORATIVE BOULDERS EA 1,000.0000 7,000.00 7.000 7,000.00 7.000 7,000 013 DECOMPOSED GRANITE (CY) CY 2,000.0000 8,000.00 0.000 0 014 CLASS 2 AGGREGATE BASE (CY) CY 800.0000 3,200.00 0.000 0 015 SALVAGE SIGN STRUCTURE EA 2,000.0000 2,000.00 0.000 0 016 MINOR CONCRETE (SIDEWALK) CY 3,500.0000 10,500.00 0.000 0 017 MONUMENT (LOCATION 1) LS 165,000.0000 165,000.00 0.450 74,250.00 0.450 74,250 018 MONUMENT (LOCATION 2) LS 165,000.0000 165,000.00 0.450 74,250.00 0.450 74,250 019 MONUMENT (LOCATION 3) LS 85,000.0000 85,000.00 0.450 38,250.00 0.450 38,250 020 PREPARE AND PAINT CONCRETE SQFT 179.0000 41,170.00 0.000 0 021 RELOCATE ROADSIDE SIGN-TWO POST EA 1,000.0000 1,000.00 0.000 0 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 8,500.0000 8,500.00 0.440 3,740.00 0.550 4,675 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J4504 TIME 03:48 PM ESTIMATE NO. 002 BID OPENING 09/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 05/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 242,000.00 264,077.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 242,000.00 264,077.00 023 MOBILIZATION LS 67,919.0000 67,919.00 0.950 64,523.05 0.950 64,523 ORIGINAL CONTRACT AMOUNT 685,989.00 TOTAL WORK COMPLETED 306,523.05 328,600.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 306,523.05 328,600.05 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 01/18/24 45 04/15/24 04/15/24 06/18/24 25 1 0 0 48% 56% PROGRESS IS SATISFACTORY HIGGINS KYLE RESIDENT ENGINEER