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 07/19/24 EST. NO. 004 TIME 08:39 AM 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 07/19/24 EST. NO. 004 TIME 08:39 AM R.E. NAME: HIGGINS KYLE 02-3J4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/24 -1,000.00 004 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J4504 TIME 08:39 AM ESTIMATE NO. 004 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 07/20/24 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 07/19/24 LOCATION 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 0.120 5,400.00 0.960 43,200 002 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 0.120 4,800.00 0.960 38,400 004 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 0.120 780.00 0.960 6,240 006 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 1,000 009 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 3,250 012 DECORATIVE BOULDERS EA 1,000.0000 7,000.00 7.000 7,000 013 DECOMPOSED GRANITE (CY) CY 2,000.0000 8,000.00 3.880 7,760 014 CLASS 2 AGGREGATE BASE (CY) CY 800.0000 3,200.00 9.070 7,256 015 SALVAGE SIGN STRUCTURE EA 2,000.0000 2,000.00 0.000 0 016 MINOR CONCRETE (SIDEWALK) CY 3,500.0000 10,500.00 2.330 8,155 017 MONUMENT (LOCATION 1) LS 165,000.0000 165,000.00 0.050 8,250.00 0.900 148,500 018 MONUMENT (LOCATION 2) LS 165,000.0000 165,000.00 0.050 8,250.00 0.900 148,500 019 MONUMENT (LOCATION 3) LS 85,000.0000 85,000.00 0.050 4,250.00 0.900 76,500 020 PREPARE AND PAINT CONCRETE SQFT 179.0000 41,170.00 256.260 45,870 021 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 0.120 1,020.00 0.960 8,160 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J4504 TIME 08:39 AM ESTIMATE NO. 004 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 07/20/24 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 07/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 32,750.00 560,868.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,750.00 560,868.54 023 MOBILIZATION LS 67,919.0000 67,919.00 1.000 67,919 ORIGINAL CONTRACT AMOUNT 685,989.00 TOTAL WORK COMPLETED 32,750.00 628,787.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 31,750.00 627,787.54 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 07/31/24 43 25 0 0 91% 96% PROGRESS IS SATISFACTORY HIGGINS KYLE RESIDENT ENGINEER