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 07/24/23 EST. NO. 001 TIME 11:52 AM R.E. NAME: HIGGINS KYLE 02-3J7204 --------------------------------------------------------------------------- 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 07/24/23 EST. NO. 001 TIME 11:52 AM R.E. NAME: HIGGINS KYLE 02-3J7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J7204 TIME 11:52 AM ESTIMATE NO. 001 BID OPENING 01/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 07/24/23 LOCATION RERUN PROGRESS ESTIMATE 02-MOD-299-1.7/14.7 ----------------------- HAT CREEK CONSTRUCTION & MODOC COUNTY NEAR ADIN FROM 0.5 MILE NORTH MATERIALS, INC. OF COUNTY ROAD 87 TO 0.1 MILE NORTH OF 24339 STATE HWY 89 N. COUNTY ROAD 85 BURNEY CA 96013 FED. AID NO. N O N E PLACE AR CHIP SEAL AND REPLACE ASPHALT CON ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 815.0000 815.00 1.000 815.00 1.000 815 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 75,000.00 12.000 36,000.00 12.000 36,000 003 CONSTRUCTION AREA SIGNS LS 12,100.0000 12,100.00 0.750 9,075.00 0.750 9,075 004 TRAFFIC CONTROL SYSTEM LS 460,024.0000 460,024.00 0.480 220,811.52 0.480 220,811 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 1,200.0000 1,200.00 0.480 576.00 0.480 576 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,600.0000 3,600.00 0.480 1,728.00 0.480 1,728 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 26.0000 1,300.00 24.000 624.00 24.000 624 009 JOB SITE MANAGEMENT LS 37,500.0000 37,500.00 0.480 18,000.00 0.480 18,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 1.000 850.00 1.000 850 011 SAND COVER (SEAL) TON 147.0000 66,150.00 360.550 53,000.85 360.550 53,000 012 ASPHALT-RUBBER BINDER TON 550.0000 335,500.00 476.230 261,926.50 476.230 261,926 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,450.0000 3,770.00 2.300 3,335.00 2.300 3,335 014 ASPHALTIC EMULSION (FLUSH COAT) TON 1,450.0000 82,650.00 50.000 72,500.00 50.000 72,500 015 PRECOATED AGGREGATE (SEAL COAT) TON 76.5000 300,645.00 3,000.000 229,500.00 3,000.000 229,500 016 REPLACE ASPHALT CONCRETE SURFACING CY 445.0000 209,150.00 470.000 209,150.00 470.000 209,150 017 REMOVE PAVEMENT MARKER EA 2.7500 3,355.00 1,220.000 3,355.00 1,220.000 3,355 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 760.00 0.000 0 (0.063"-UNFRAMED) 019 ROADSIDE SIGN - ONE POST EA 500.0000 2,000.00 0.000 0 020 THERMOPLASTIC PAVEMENT MARKING SQFT 9.5000 3,040.00 0.000 0 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 213,300.00 230,000.000 207,000.00 230,000.000 207,000 (ENHANCED WET NIGHT VISIBILITY) 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 780.00 250.000 750.00 250.000 750 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J7204 TIME 11:52 AM ESTIMATE NO. 001 BID OPENING 01/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.480 720.00 0.480 720 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J7204 TIME 11:52 AM ESTIMATE NO. 001 BID OPENING 01/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,331,716.87 1,331,716.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,331,716.87 1,331,716.87 ORIGINAL CONTRACT AMOUNT 1,816,989.00 TOTAL WORK COMPLETED 1,331,716.87 1,331,716.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,331,716.87 1,331,716.87 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 03/08/23 25 06/26/23 06/26/23 07/31/23 12 6 0 0 73% 48% PROGRESS IS SATISFACTORY HIGGINS KYLE RESIDENT ENGINEER