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 10/23/23 EST. NO. 002 TIME 01:27 PM R.E. NAME: RIDDLE NICHOLAS 02-3J8104 --------------------------------------------------------------------------- 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 10/23/23 EST. NO. 002 TIME 01:27 PM R.E. NAME: RIDDLE NICHOLAS 02-3J8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HMA SMOOTHNESS -60,000.00 002 -60,000.00 -60,000.00 LABOR COMPLIANCE VIOLATION DEDUCT 10/23 -4,000.00 002 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -64,000.00 -64,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J8104 TIME 01:27 PM ESTIMATE NO. 002 BID OPENING 02/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 10/23/23 LOCATION PROGRESS ESTIMATE 02-SIS-3-0.5/7.1 ----------------- TULLIS, INC. SISKIYOU COUNTY NEAR CALLAHAN FROM TRINITY 16951 CLEAR CREEK ROAD COUNTY LINE TO 0.2 MILE WEST OF REDDING CA 96049 GAZELLE-CALLAHAN ROAD FED. AID NO. N O N E PLACE HOT MIX ASPHALT (TYPE A) AND REPLACE ------------------------------------------------------------------------------------------------------------------------------------ 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 20,000.00 13.000 13,000.00 16.000 16,000 003 CONSTRUCTION AREA SIGNS LS 5,915.0000 5,915.00 0.750 4,436 004 TRAFFIC CONTROL SYSTEM LS 107,000.0000 107,000.00 0.650 69,550.00 0.800 85,600 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,000.0000 2,000.00 0.000 0 006 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 1.0000 150.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,480.0000 3,480.00 0.800 2,784.00 0.800 2,784 SYSTEMS (LS) 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,480.0000 4,480.00 0.800 3,584.00 0.800 3,584 009 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 51.0000 2,040.00 14.000 714.00 14.000 714 010 JOB SITE MANAGEMENT LS 5,400.0000 5,400.00 0.650 3,510.00 0.800 4,320 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562 012 SHOULDER BACKING TON 50.0000 115,500.00 2,708.940 135,447.00 2,708.940 135,447 013 REPLACE ASPHALT CONCRETE SURFACING CY 625.0000 287,500.00 452.140 282,587 014 HOT MIX ASPHALT (TYPE A) TON 180.0000 1,211,400.00 6,800.370 1,224,066.60 6,800.370 1,224,066 015 DATA CORE LS 2,500.0000 2,500.00 0.000 0 016 TACK COAT TON 650.0000 19,500.00 17.660 11,479.00 17.660 11,479 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.2500 22,687.50 3,630.000 22,687.50 3,630.000 22,687 018 ADJUST INLET EA 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 980.00 0.000 0 (0.063"-UNFRAMED) 020 ROADSIDE SIGN - ONE POST EA 475.0000 1,425.00 0.000 0 021 THERMOPLASTIC PAVEMENT MARKING SQFT 12.5000 7,000.00 0.000 0 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 465,300.00 59,222.000 195,432.60 59,222.000 195,432 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) PROGRAM CAS145 PAGE 2 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J8104 TIME 01:27 PM ESTIMATE NO. 002 BID OPENING 02/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.2500 3,187.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) PROGRAM CAS145 PAGE 3 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J8104 TIME 01:27 PM ESTIMATE NO. 002 BID OPENING 02/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,685,254.70 1,994,200.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,685,254.70 1,994,200.95 ORIGINAL CONTRACT AMOUNT 2,292,695.00 TOTAL WORK COMPLETED 1,685,254.70 1,994,200.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -64,000.00 -64,000.00 TOTAL 1,621,254.70 1,930,200.95 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 04/07/23 20 09/13/23 09/13/23 10/31/23 17 14 0 0 86% 85% PROGRESS IS SATISFACTORY RIDDLE NICHOLAS RESIDENT ENGINEER