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 08/22/23 EST. NO. 002 TIME 01:11 PM 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 08/22/23 EST. NO. 002 TIME 01:11 PM R.E. NAME: HIGGINS KYLE 02-3J7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 '23 -10,000.00 002 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 8/23 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J7204 TIME 01:11 PM ESTIMATE NO. 002 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 07/31/23 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 08/22/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 815 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 75,000.00 13.000 39,000.00 25.000 75,000 003 CONSTRUCTION AREA SIGNS LS 12,100.0000 12,100.00 0.250 3,025.00 1.000 12,100 004 TRAFFIC CONTROL SYSTEM LS 460,024.0000 460,024.00 0.520 239,212.48 1.000 460,024 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,000.0000 2,000.00 2.000 2,000 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 1,200.0000 1,200.00 0.520 624.00 1.000 1,200 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,600.0000 3,600.00 0.520 1,872.00 1.000 3,600 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 26.0000 1,300.00 14.000 364.00 38.000 988 009 JOB SITE MANAGEMENT LS 37,500.0000 37,500.00 0.520 19,500.00 1.000 37,500 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 1.000 850 011 SAND COVER (SEAL) TON 147.0000 66,150.00 30.000 4,410.00 390.550 57,410 012 ASPHALT-RUBBER BINDER TON 550.0000 335,500.00 38.330 21,081.50 514.560 283,008 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,450.0000 3,770.00 2.300 3,335 014 ASPHALTIC EMULSION (FLUSH COAT) TON 1,450.0000 82,650.00 50.000 72,500 015 PRECOATED AGGREGATE (SEAL COAT) TON 76.5000 300,645.00 200.000 15,300.00 3,200.000 244,800 016 REPLACE ASPHALT CONCRETE SURFACING CY 445.0000 209,150.00 -14.100 -6,274.50 455.900 202,875 017 REMOVE PAVEMENT MARKER EA 2.7500 3,355.00 1,220.000 3,355 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 760.00 38.000 760.00 38.000 760 (0.063"-UNFRAMED) 019 ROADSIDE SIGN - ONE POST EA 500.0000 2,000.00 4.000 2,000.00 4.000 2,000 020 THERMOPLASTIC PAVEMENT MARKING SQFT 9.5000 3,040.00 320.000 3,040.00 320.000 3,040 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 213,300.00 -73,220.000 -65,898.00 156,780.000 141,102 (ENHANCED WET NIGHT VISIBILITY) 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 780.00 250.000 750 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J7204 TIME 01:11 PM ESTIMATE NO. 002 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 07/31/23 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.520 780.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J7204 TIME 01:11 PM ESTIMATE NO. 002 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 07/31/23 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 278,796.48 1,610,513.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 278,796.48 1,610,513.35 ORIGINAL CONTRACT AMOUNT 1,816,989.00 TOTAL WORK COMPLETED 278,796.48 1,610,513.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 248,796.48 1,580,513.35 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 03/08/23 25 06/26/23 06/26/23 07/31/23 19 6 0 0 100% 100% HIGGINS KYLE RESIDENT ENGINEER