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 09/26/23 EST. NO. 003 TIME 03:00 PM R.E. NAME: HIGGINS KYLE 02-3J7304 --------------------------------------------------------------------------- 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 09/26/23 EST. NO. 003 TIME 03:00 PM R.E. NAME: HIGGINS KYLE 02-3J7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 8/23 -5,000.00 002 DEDUCT LTTR 8/23 -10,000.00 003 DEDUCT LTTR 8/23 -7,000.00 003 RTN DEDUCT LTTR 5,000.00 003 -12,000.00 -17,000.00 TOTAL DEDUCTIONS -22,000.00 -27,000.00 PROGRAM CAS145 PAGE 1 DATE 09/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J7304 TIME 03:00 PM ESTIMATE NO. 003 BID OPENING 01/18/23 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 09/26/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 02-LAS-299-0.0/12.3 ---------------------------------------- HAT CREEK CONSTRUCTION & LASSEN COUNTY NEAR MCARTHUR FROM PITTVILLE MATERIALS, INC. TOTTEN ROAD TO PIT RIVER OVERFLOW BRIDGE 24339 STATE HWY 89 N. NO. 07-0002 BURNEY CA 96013 FED. AID NO. N O N E AR CHIP SEAL, REPLACE AC SURFACING AND THE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 825.0000 825.00 1.000 825 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,960.0000 99,000.00 25.000 99,000 003 CONSTRUCTION AREA SIGNS LS 10,275.0000 10,275.00 1.000 10,275 004 TRAFFIC CONTROL SYSTEM LS 450,289.0000 450,289.00 1.000 450,289 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 850.0000 2,550.00 0.000 0 006 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 4.0000 1,040.00 260.000 1,040 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 1,300.0000 1,300.00 1.000 1,300 SYSTEMS (LS) 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000 009 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 30.0000 1,500.00 16.000 480.00 50.000 1,500 010 JOB SITE MANAGEMENT LS 21,500.0000 21,500.00 1.000 21,500 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 1.000 850 012 SAND COVER (SEAL) TON 145.0000 63,800.00 440.000 63,800 013 ASPHALT-RUBBER BINDER TON 600.0000 354,000.00 491.000 294,600 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,250.0000 7,500.00 0.500 625.00 6.000 7,500 015 ASPHALTIC EMULSION (FLUSH COAT) TON 1,250.0000 68,750.00 55.000 68,750 016 PRECOATED AGGREGATE (SEAL COAT) TON 65.0000 247,000.00 3,276.000 212,940 017 REPLACE ASPHALT CONCRETE SURFACING CY 430.0000 210,700.00 501.600 215,688 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 1,140.00 38.000 1,140 (0.063"-UNFRAMED) 019 ROADSIDE SIGN - ONE POST EA 445.0000 1,780.00 4.000 1,780 020 THERMOPLASTIC PAVEMENT MARKING SQFT 10.5000 10,080.00 960.000 10,080 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9200 222,640.00 10,717.000 9,859.64 204,317.000 187,971 (ENHANCED WET NIGHT VISIBILITY) 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 5,700.00 400.000 1,200.00 1,920.000 5,760 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 09/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J7304 TIME 03:00 PM ESTIMATE NO. 003 BID OPENING 01/18/23 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 09/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 14.5000 3,770.00 260.000 3,770 PROGRAM CAS145 PAGE 3 DATE 09/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J7304 TIME 03:00 PM ESTIMATE NO. 003 BID OPENING 01/18/23 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 09/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,164.64 1,664,358.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 12,164.64 1,664,358.64 ORIGINAL CONTRACT AMOUNT 1,789,989.00 TOTAL WORK COMPLETED 12,164.64 1,664,358.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -22,000.00 -27,000.00 TOTAL -9,835.36 1,637,358.64 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 03/03/23 25 06/29/23 06/29/23 07/31/23 17 5 0 0 100% 100% HIGGINS KYLE RESIDENT ENGINEER