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 08/24/23 EST. NO. 001 TIME 11:21 AM R.E. NAME: RIDDLE NICHOLAS 02-3J7704 --------------------------------------------------------------------------- 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 08/24/23 EST. NO. 001 TIME 11:21 AM R.E. NAME: RIDDLE NICHOLAS 02-3J7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J7704 TIME 11:21 AM ESTIMATE NO. 001 BID OPENING 12/06/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 08/24/23 LOCATION PROGRESS ESTIMATE 02-SIS-96-97.2/103.0 ----------------- TULLIS, INC. SISKIYOU COUNTY ABOUT 21 MILES EAST OF 16951 CLEAR CREEK ROAD HORSE CREEK FROM 4.2 MILES EAST OF EMPIRE REDDING CA 96049 CREEK BRIDGE TO 0.4 MILE WEST OF ROUTE 263 FED. AID NO. N O N E RHMA OVERLAY, REPLACE AC SURFACING, GUARDR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 25,000.00 10.000 10,000.00 10.000 10,000 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.800 4,000.00 0.800 4,000 004 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 0.400 46,000.00 0.400 46,000 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 2.0000 168.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,500.0000 2,500.00 0.400 1,000.00 0.400 1,000 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.400 2,400.00 0.400 2,400 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 45.0000 2,250.00 9.000 405.00 9.000 405 009 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.400 1,200.00 0.400 1,200 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562.50 0.750 562 011 TEMPORARY SILT FENCE LF 4.0000 320.00 80.000 320.00 80.000 320 012 TREATED WOOD WASTE LB 0.3000 7,020.00 0.000 0 013 SHOULDER BACKING TON 50.0000 103,000.00 0.000 0 014 SEGMENT CORRECTION EA 3,200.0000 35,200.00 11.000 35,200.00 11.000 35,200 015 REPLACE ASPHALT CONCRETE SURFACING CY 550.0000 220,000.00 377.900 207,845.00 377.900 207,845 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 210.0000 1,220,100.00 5,000.000 1,050,000.00 5,000.000 1,050,000 017 TACK COAT TON 500.0000 19,500.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.5000 29,835.00 3,503.000 29,775.50 3,503.000 29,775 019 OBJECT MARKER (TYPE L-1) EA 65.0000 1,950.00 0.000 0 020 RESET MILEPOST MARKER EA 45.0000 90.00 0.000 0 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.5000 155.00 0.000 0 (0.063"-UNFRAMED) 022 ROADSIDE SIGN - ONE POST EA 385.0000 385.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J7704 TIME 11:21 AM ESTIMATE NO. 001 BID OPENING 12/06/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 08/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 40.0000 34,400.00 0.000 0 024 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 48.0000 28,320.00 0.000 0 025 CABLE RAILING LF 93.0000 4,464.00 0.000 0 (F) 026 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,900.0000 3,800.00 0.000 0 027 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 28,000.00 0.000 0 028 REMOVE GUARDRAIL LF 4.0000 6,520.00 0.000 0 029 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 1,950.00 0.000 0 030 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,300.00 128.000 1,280.00 128.000 1,280 031 6" METHYL METHACRYLATE PAINT TRAFFIC LF 2.2800 206,340.00 0.000 0 STRIPE 032 8" METHYL METHACRYLATE PAINT TRAFFIC LF 5.0000 1,000.00 0.000 0 STRIPE PROGRAM CAS145 PAGE 3 DATE 08/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J7704 TIME 11:21 AM ESTIMATE NO. 001 BID OPENING 12/06/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 08/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,391,488.00 1,391,488.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,391,488.00 1,391,488.00 ORIGINAL CONTRACT AMOUNT 2,114,817.00 TOTAL WORK COMPLETED 1,391,488.00 1,391,488.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,391,488.00 1,391,488.00 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 01/20/23 25 08/07/23 08/07/23 09/11/23 10 0 0 0 66% 40% PROGRESS IS SATISFACTORY RIDDLE NICHOLAS RESIDENT ENGINEER