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 11/22/24 EST. NO. 001 TIME 03:27 PM R.E. NAME: ZDENEK MIKE 02-3J7104 --------------------------------------------------------------------------- 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 0001 -21,722.14 A.C. @ U.P.(-) 112224 N RE0001 -21,722.14 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -21,722.14 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 11/22/24 EST. NO. 001 TIME 03:27 PM R.E. NAME: ZDENEK MIKE 02-3J7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 11/24 -5,000.00 001 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J7104 TIME 03:27 PM ESTIMATE NO. 001 BID OPENING 11/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: ZDENEK MIKE DATE OF THIS ESTIMATE 11/22/24 LOCATION PROGRESS ESTIMATE 02-PLU-89-8.7/12.9 ----------------- DIG IT CONSTRUCTION, INC. PLUMAS COUNTY NEAR CRESCENT MILLS FROM 803 LORRAINE DRIVE ROUTE 70 TO 0.7 MILE SOUTH OF DIXIE CANYON CHESTER CA 96020 ROAD FED. AID NO. N O N E PLACE HOT MIX ASPHALT (TYPE A) AND REPLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 0.750 1,200.00 0.750 1,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 800.0000 16,000.00 0.600 480.00 0.600 480 003 CONSTRUCTION AREA SIGNS LS 5,950.0000 5,950.00 0.750 4,462.50 0.750 4,462 004 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.600 75,000.00 0.600 75,000 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 5.0000 850.00 166.000 830.00 166.000 830 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 6,500.0000 6,500.00 0.600 3,900.00 0.600 3,900 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,800.0000 5,800.00 0.600 3,480.00 0.600 3,480 008 JOB SITE MANAGEMENT LS 5,500.0000 5,500.00 0.600 3,300.00 0.600 3,300 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 0.750 637.50 0.750 637 010 SHOULDER BACKING TON 44.0000 65,560.00 1,867.830 82,184.52 1,867.830 82,184 011 REPLACE ASPHALT CONCRETE SURFACING CY 465.0000 139,500.00 303.960 141,341.40 303.960 141,341 012 HOT MIX ASPHALT (TYPE A) TON 149.0000 740,530.00 5,098.720 759,709.28 5,098.720 759,709 013 DATA CORE LS 6,000.0000 6,000.00 0.000 0 014 TACK COAT TON 950.0000 20,900.00 16.250 15,437.50 16.250 15,437 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 113,400.00 16,280.000 113,960.00 16,280.000 113,960 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 150.0000 1,500.00 0.000 0 (0.063"-UNFRAMED) 017 ROADSIDE SIGN - ONE POST EA 500.0000 500.00 0.000 0 018 THERMOPLASTIC PAVEMENT MARKING SQFT 17.0000 5,270.00 342.000 5,814.00 342.000 5,814 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 880.00 212.000 848.00 212.000 848 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.4500 304,980.00 4,700.000 16,215.00 4,700.000 16,215 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.6500 17,251.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) PROGRAM CAS145 PAGE 2 DATE 11/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J7104 TIME 03:27 PM ESTIMATE NO. 001 BID OPENING 11/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: ZDENEK MIKE DATE OF THIS ESTIMATE 11/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.600 600.00 0.600 600 SYSTEM ELEMENTS DURING CONSTRUCTION 023 MODIFYING TRAFFIC MONITORING STATIONS LS 13,750.0000 13,750.00 1.000 13,750.00 1.000 13,750 PROGRAM CAS145 PAGE 3 DATE 11/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J7104 TIME 03:27 PM ESTIMATE NO. 001 BID OPENING 11/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: ZDENEK MIKE DATE OF THIS ESTIMATE 11/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,243,149.70 1,243,149.70 ADJUSTMENT OF COMPENSATION -21,722.14 -21,722.14 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,221,427.56 1,221,427.56 ORIGINAL CONTRACT AMOUNT 1,599,071.50 TOTAL WORK COMPLETED 1,221,427.56 1,221,427.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 1,216,427.56 1,216,427.56 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 12/21/22 20 11/04/24 11/04/24 12/04/24 12 291 0 0 76% 60% PROGRESS IS SATISFACTORY ZDENEK MIKE RESIDENT ENGINEER