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 09/21/23 EST. NO. 002 TIME 11:51 AM R.E. NAME: GIBBS DANIEL 02-3J7504 --------------------------------------------------------------------------- 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 09/21/23 EST. NO. 002 TIME 11:51 AM R.E. NAME: GIBBS DANIEL 02-3J7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J7504 TIME 11:51 AM ESTIMATE NO. 002 BID OPENING 02/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 09/21/23 LOCATION PROGRESS ESTIMATE 02-LAS-139-32.0/38.0 ----------------- ALL-AMERICAN CONSTRUCTION, LASSEN COUNTY ABOUT 32 MILES NORTH OF INC. SUSANVILLE FROM 1.1 MILES NORTH OF EAGLE 2048 PASEO RD. LAKE ROAD TO 5.2 MILES SOUTH OF TERMO LIVE OAK CA 95953 GRASSHOPPER ROAD FED. AID NO. N O N E PARTIAL DEPTH RECYCLE, HMA AND RECESSED TH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,700.0000 4,700.00 1.000 4,700 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 36,000.00 18.000 21,600.00 23.000 27,600 003 CONSTRUCTION AREA SIGNS LS 3,415.0000 3,415.00 0.250 853.75 0.750 2,561 004 TRAFFIC CONTROL SYSTEM LS 127,500.0000 127,500.00 0.600 76,500.00 0.800 102,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,000.0000 2,000.00 0.000 0 006 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 40.0000 1,000.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 1,200.0000 1,200.00 0.600 720.00 0.800 960 SYSTEMS (LS) 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,800.0000 1,800.00 0.600 1,080.00 0.800 1,440 009 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 25.0000 1,500.00 30.000 750.00 40.000 1,000 010 JOB SITE MANAGEMENT LS 6,500.0000 6,500.00 0.600 3,900.00 0.800 5,200 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 012 SHOULDER BACKING TON 57.0000 189,240.00 3,327.170 189,648.69 3,327.170 189,648 013 PARTIAL DEPTH RECYCLING (EMULSIFIED SQYD 6.1000 507,520.00 81,315.000 496,021 ASPHALT) 014 CEMENT (PARTIAL DEPTH RECYCLING) TON 272.0000 51,680.00 97.000 26,384 015 RECYCLING AGENT (PARTIAL DEPTH TON 818.0000 376,280.00 544.800 445,646 RECYCLING) 016 ASPHALTIC EMULSION (PARTIAL DEPTH TON 650.0000 22,750.00 31.400 20,410 RECYCLING) 017 SAND COVER (PARTIAL DEPTH RECYCLING) TON 150.0000 9,450.00 64.140 9,621 018 HOT MIX ASPHALT (TYPE A) TON 180.0000 1,539,000.00 8,653.600 1,557,648.00 8,653.600 1,557,648 019 DATA CORE LS 3,500.0000 3,500.00 1.000 3,500 020 TACK COAT TON 1,500.0000 37,500.00 22.200 33,300.00 22.200 33,300 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 7,200.00 360.000 7,200.00 360.000 7,200 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 40.0000 400.00 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 09/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J7504 TIME 11:51 AM ESTIMATE NO. 002 BID OPENING 02/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 09/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE SIGN - ONE POST EA 500.0000 500.00 0.000 0 024 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 200.00 0.000 0 025 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 1,320.00 0.000 0 (RECESSED) 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 200.00 0.000 0 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.9700 362,340.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 420.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) PROGRAM CAS145 PAGE 3 DATE 09/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J7504 TIME 11:51 AM ESTIMATE NO. 002 BID OPENING 02/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 09/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,893,200.44 2,936,340.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,893,200.44 2,936,340.84 ORIGINAL CONTRACT AMOUNT 3,296,615.00 TOTAL WORK COMPLETED 1,893,200.44 2,936,340.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,893,200.44 2,936,340.84 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 03/24/23 30 08/07/23 08/07/23 09/26/23 32 0 0 0 87% 100% PROGRESS IS SATISFACTORY AS PER RE REQUEST GIBBS DANIEL RESIDENT ENGINEER