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 12/13/23 EST. NO. 003 TIME 09:39 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 --------------------------------------------------------------------------- 001 0001 -17,443.91 A.C. @ U.P.(-) 101123 N 001 0 002 0001 -33,965.23 A.C. @ L.S.(-) 101123 N 001 0 003 0001 -20,000.00 A.C. @ L.S.(-) 101123 N 001 0 -71,409.14 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -71,409.14 TOTAL TO DATE 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 12/13/23 EST. NO. 003 TIME 09:39 AM R.E. NAME: RIDDLE NICHOLAS 02-3J7704 --------------------------------------------------------------------------- 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 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J7704 TIME 09:39 AM ESTIMATE NO. 003 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 10/06/23 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 12/13/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 25,000.00 4.000 4,000.00 25.000 25,000 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.200 1,000.00 1.000 5,000 004 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 0.160 18,400.00 1.000 115,000 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 2.0000 168.00 84.000 168 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,500.0000 2,500.00 0.160 400.00 1.000 2,500 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.160 960.00 1.000 6,000 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 45.0000 2,250.00 36.000 1,620 009 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.160 480.00 1.000 3,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.250 187.50 1.000 750 011 TEMPORARY SILT FENCE LF 4.0000 320.00 80.000 320 012 TREATED WOOD WASTE LB 0.3000 7,020.00 23,100.000 6,930 013 SHOULDER BACKING TON 50.0000 103,000.00 113.000 5,650.00 2,482.720 124,136 014 SEGMENT CORRECTION EA 3,200.0000 35,200.00 11.000 35,200 015 REPLACE ASPHALT CONCRETE SURFACING CY 550.0000 220,000.00 377.900 207,845 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 210.0000 1,220,100.00 5,605.340 1,177,121 017 TACK COAT TON 500.0000 19,500.00 14.960 7,480 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.5000 29,835.00 3,503.000 29,775 019 OBJECT MARKER (TYPE L-1) EA 65.0000 1,950.00 29.000 1,885 020 RESET MILEPOST MARKER EA 45.0000 90.00 2.000 90.00 2.000 90 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.5000 155.00 10.000 155 (0.063"-UNFRAMED) 022 ROADSIDE SIGN - ONE POST EA 385.0000 385.00 1.000 385 PROGRAM CAS145 PAGE 2 DATE 12/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J7704 TIME 09:39 AM ESTIMATE NO. 003 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 10/06/23 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 12/13/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 34,400.00 887.500 35,500 024 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 48.0000 28,320.00 587.500 28,200 025 CABLE RAILING LF 93.0000 4,464.00 48.000 4,464 (F) 026 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,900.0000 3,800.00 2.000 3,800 027 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 28,000.00 7.000 28,000 028 REMOVE GUARDRAIL LF 4.0000 6,520.00 1,625.000 6,500 029 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 1,950.00 178.000 2,670 030 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,300.00 128.000 1,280 031 6" METHYL METHACRYLATE PAINT TRAFFIC LF 2.2800 206,340.00 28,842.000 65,759.76 119,243.000 271,874 STRIPE 032 8" METHYL METHACRYLATE PAINT TRAFFIC LF 5.0000 1,000.00 195.000 975 STRIPE PROGRAM CAS145 PAGE 3 DATE 12/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J7704 TIME 09:39 AM ESTIMATE NO. 003 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 10/06/23 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 12/13/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 96,927.26 2,135,123.94 ADJUSTMENT OF COMPENSATION -71,409.14 -71,409.14 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 25,518.12 2,063,714.80 ORIGINAL CONTRACT AMOUNT 2,114,817.00 TOTAL WORK COMPLETED 25,518.12 2,063,714.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 15,518.12 2,053,714.80 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 01/20/23 25 08/07/23 08/07/23 10/06/23 23 21 0 0 100% 100% RIDDLE NICHOLAS RESIDENT ENGINEER