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 04/17/24 EST. NO. 003 TIME 09:40 AM R.E. NAME: RIDDLE NICHOLAS 02-3J8304 --------------------------------------------------------------------------- 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 -4,215.53 A.C. @ U.P.(-) 110723 N 0001 0 -4,215.53 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -4,215.53 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 04/17/24 EST. NO. 003 TIME 09:40 AM R.E. NAME: RIDDLE NICHOLAS 02-3J8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 002 OIL PRICE INDEX HOLD -5,000.00 002 RTN MISSING CEM 4401 10,000.00 003 RTN OIL PRICE INDEX 5,000.00 003 15,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 002 RTN MISSING CEM 2402 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 25,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J8304 TIME 09:40 AM ESTIMATE NO. 003 BID OPENING 02/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/11/23 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 04/17/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-SIS-3-38.1/R45.0 ---------------------------------- AMERICAN PAVEMENT SYSTEMS, SISKIYOU COUNTY NEAR FORT JONES FROM 0.1 INC. MILE SOUTH OF PEACH ORCHARD ROAD TO 1.3 1012 11TH STREET MILES SOUTH OF LAURA LANE MODESTO CA 95354 FED. AID NO. N O N E ASPHALT RUBBER CHIP SEAL AND REPLACE AC SU ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 80,000.00 20.000 80,000 003 CONSTRUCTION AREA SIGNS LS 36,200.0000 36,200.00 1.000 36,200 004 TRAFFIC CONTROL SYSTEM LS 318,780.0000 318,780.00 1.000 318,780 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 3,200.0000 6,400.00 2.000 6,400 006 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 15.0000 7,650.00 504.000 7,560 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 26,200.0000 26,200.00 1.000 26,200 SYSTEMS (LS) 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 36,500.0000 36,500.00 1.000 36,500 009 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 70.0000 2,800.00 8.000 560 010 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 1.000 35,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 012 SAND COVER (SEAL) TON 150.0000 45,000.00 243.050 36,457 013 ASPHALT-RUBBER BINDER TON 600.0000 246,000.00 330.690 198,414 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 750.0000 7,500.00 10.000 7,500 015 ASPHALTIC EMULSION (FLUSH COAT) TON 750.0000 28,500.00 55.910 41,932 016 PRECOATED AGGREGATE (SEAL COAT) TON 34.0000 89,080.00 2,213.090 75,245 017 REPLACE ASPHALT CONCRETE SURFACING CY 682.0000 245,520.00 360.000 245,520 018 REMOVE PAVEMENT MARKER EA 2.5000 7,825.00 3,153.000 7,882 019 PAVEMENT MARKER EA 10.0000 31,300.00 3,153.000 31,530 (RETROREFLECTIVE-RECESSED) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 300.00 9.300 279 (0.063"-UNFRAMED) 021 ROADSIDE SIGN - ONE POST EA 600.0000 600.00 1.000 600 022 THERMOPLASTIC PAVEMENT MARKING SQFT 12.5000 10,500.00 831.000 10,387 PROGRAM CAS145 PAGE 2 DATE 04/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J8304 TIME 09:40 AM ESTIMATE NO. 003 BID OPENING 02/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/11/23 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 04/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 176,000.00 162,932.000 179,225 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 840.00 140.000 840 (ENHANCED WET NIGHT VISIBILITY) 025 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 5,610.00 504.000 5,544 PROGRAM CAS145 PAGE 3 DATE 04/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J8304 TIME 09:40 AM ESTIMATE NO. 003 BID OPENING 02/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/11/23 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 04/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,393,557.26 ADJUSTMENT OF COMPENSATION -4,215.53 -4,215.53 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED -4,215.53 1,389,341.73 ORIGINAL CONTRACT AMOUNT 1,449,105.00 TOTAL WORK COMPLETED -4,215.53 1,389,341.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 25,000.00 0.00 TOTAL 20,784.47 1,389,341.73 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 07/17/23 07/17/23 08/11/23 20 0 0 0 100% 100% RIDDLE NICHOLAS RESIDENT ENGINEER