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 11/07/23 EST. NO. 004 TIME 08:57 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 11/07/23 EST. NO. 004 TIME 08:57 AM 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 RTN MISSING CEM 4401 10,000.00 004 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 002 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 8/23 -10,000.00 002 RTN DEDUCT LTR 8/23 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J7204 TIME 08:57 AM ESTIMATE NO. 004 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 11/07/23 LOCATION SEMI-FINAL 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 1.000 815 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 75,000.00 25.000 75,000 003 CONSTRUCTION AREA SIGNS LS 12,100.0000 12,100.00 1.000 12,100 004 TRAFFIC CONTROL SYSTEM LS 460,024.0000 460,024.00 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 1.000 1,200 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,600.0000 3,600.00 1.000 3,600 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 26.0000 1,300.00 38.000 988 009 JOB SITE MANAGEMENT LS 37,500.0000 37,500.00 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 66,150.00 440.550 64,760 012 ASPHALT-RUBBER BINDER TON 550.0000 335,500.00 529.140 291,027 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,450.0000 3,770.00 2.550 3,697 014 ASPHALTIC EMULSION (FLUSH COAT) TON 1,450.0000 82,650.00 58.130 84,288 015 PRECOATED AGGREGATE (SEAL COAT) TON 76.5000 300,645.00 3,294.230 252,008 016 REPLACE ASPHALT CONCRETE SURFACING CY 445.0000 209,150.00 455.900 202,875 017 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 (0.063"-UNFRAMED) 019 ROADSIDE SIGN - ONE POST EA 500.0000 2,000.00 4.000 2,000 020 THERMOPLASTIC PAVEMENT MARKING SQFT 9.5000 3,040.00 320.000 3,040 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 213,300.00 52,982.000 47,683.80 237,300.000 213,570 (ENHANCED WET NIGHT VISIBILITY) 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 780.00 260.000 780 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 11/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J7204 TIME 08:57 AM ESTIMATE NO. 004 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 11/07/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J7204 TIME 08:57 AM ESTIMATE NO. 004 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 11/07/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 47,683.80 1,717,739.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 47,683.80 1,717,739.95 ORIGINAL CONTRACT AMOUNT 1,816,989.00 TOTAL WORK COMPLETED 47,683.80 1,717,739.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -10,000.00 TOTAL 67,683.80 1,707,739.95 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