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 02/09/24 EST. NO. 004 TIME 11:36 AM 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 02/09/24 EST. NO. 004 TIME 11:36 AM R.E. NAME: RIDDLE NICHOLAS 02-3J8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HMA SMOOTHNESS -60,000.00 002 RTN HMA SMOOTHNESS 60,000.00 003 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 003 RTN MISSING CEM 2402 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT 10/23 -4,000.00 002 RTN DEDUCT LTR 10/23 4,000.00 004 4,000.00 0.00 LIQUIDATED DAMAGES PERM DEDUCT FOR LD'S -10,400.00 003 0.00 -10,400.00 TOTAL DEDUCTIONS 14,000.00 -10,400.00 PROGRAM CAS145 PAGE 1 DATE 02/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J8104 TIME 11:36 AM ESTIMATE NO. 004 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 11/01/23 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 02/09/24 LOCATION SEMI-FINAL 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 20.000 20,000 003 CONSTRUCTION AREA SIGNS LS 5,915.0000 5,915.00 1.000 5,915 004 TRAFFIC CONTROL SYSTEM LS 107,000.0000 107,000.00 1.000 107,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,000.0000 2,000.00 0.000 0 006 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 1.0000 150.00 150.000 150 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,480.0000 3,480.00 1.000 3,480 SYSTEMS (LS) 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,480.0000 4,480.00 1.000 4,480 009 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 51.0000 2,040.00 46.000 2,346 010 JOB SITE MANAGEMENT LS 5,400.0000 5,400.00 1.000 5,400 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 012 SHOULDER BACKING TON 50.0000 115,500.00 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 1,224,066 015 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500 016 TACK COAT TON 650.0000 19,500.00 17.660 11,479 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.2500 22,687.50 3,630.000 22,687 018 ADJUST INLET EA 3,000.0000 3,000.00 1.000 3,000 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 980.00 28.000 980 (0.063"-UNFRAMED) 020 ROADSIDE SIGN - ONE POST EA 475.0000 1,425.00 3.000 1,425 021 THERMOPLASTIC PAVEMENT MARKING SQFT 12.5000 7,000.00 558.000 6,975 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 465,300.00 8,208.000 27,086.40 138,879.000 458,300 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) PROGRAM CAS145 PAGE 2 DATE 02/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J8104 TIME 11:36 AM ESTIMATE NO. 004 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 11/01/23 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 02/09/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 40.000 250.00 532.000 3,325 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) PROGRAM CAS145 PAGE 3 DATE 02/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J8104 TIME 11:36 AM ESTIMATE NO. 004 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 11/01/23 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 02/09/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 27,336.40 2,303,794.30 ADJUSTMENT OF COMPENSATION 0.00 -7,650.87 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 27,336.40 2,296,143.43 ORIGINAL CONTRACT AMOUNT 2,292,695.00 TOTAL WORK COMPLETED 27,336.40 2,296,143.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 14,000.00 -10,400.00 TOTAL 41,336.40 2,285,743.43 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 04/07/23 20 09/13/23 09/13/23 11/01/23 22 16 0 0 100% 100% RIDDLE NICHOLAS RESIDENT ENGINEER