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 09/23/19 EST. NO. 001 TIME 12:57 PM R.E. NAME: LOADER, MARK 02-4H1904 --------------------------------------------------------------------------- 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 09/23/19 EST. NO. 001 TIME 12:57 PM R.E. NAME: LOADER, MARK 02-4H1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H1904 TIME 12:57 PM ESTIMATE NO. 001 BID OPENING 11/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 09/23/19 LOCATION PROGRESS ESTIMATE 02-SIS-5-R66.0/R69.3 ----------------- DARREN TAYLOR CONSTRUCTION, IN SISKIYOU COUNTY NEAR HORNBROOK INC. FROM 0.4 MILE NORTH OF BAILEY HILL 5750 PLEASANT VIEW DRIVE ROAD OVERCROSSING TO OREGON STATE ANDERSON CA 96007 LINE FED. AID NO. N O N E PAVEMENT MILL AND FILL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,769.4200 2,769.42 0.500 1,384.71 0.500 1,384 002 CONSTRUCTION AREA SIGNS LS 7,865.8800 7,865.88 0.570 4,483.55 0.570 4,483 003 TRAFFIC CONTROL SYSTEM LS 56,964.0000 56,964.00 0.320 18,228.48 0.320 18,228 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 21.3300 2,772.90 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,272.0000 7,272.00 0.320 2,327.04 0.320 2,327 006 JOB SITE MANAGEMENT LS 6,060.0000 6,060.00 0.320 1,939.20 0.320 1,939 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,060.0000 6,060.00 0.500 3,030.00 0.500 3,030 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 638.9000 8,944.60 0.000 0 009 REPLACE ASPHALT CONCRETE SURFACING CY 622.4300 130,710.30 206.800 128,718.52 206.800 128,718 010 HOT MIX ASPHALT (TYPE A) TON 145.0000 796,050.00 2,444.110 354,395.95 2,444.110 354,395 011 TACK COAT TON 310.9900 6,841.78 0.000 0 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.1700 164,523.00 24,366.700 77,242.44 24,366.700 77,242 013 PAVEMENT MARKER EA 90.9000 4,999.50 0.000 0 (RETROREFLECTIVE-RECESSED) 014 THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 51,765.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 015 THERMOPLASTIC PAVEMENT MARKING SQFT 16.9700 2,206.10 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,030.0000 3,030.00 0.320 969.60 0.320 969 SYSTEM ELEMENTS DURING CONSTRUCTION 017 MODIFYING EXISTING ELECTRICAL SYSTEM LS 70,296.0000 70,296.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H1904 TIME 12:57 PM ESTIMATE NO. 001 BID OPENING 11/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 09/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 592,719.49 592,719.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 592,719.49 592,719.49 ORIGINAL CONTRACT AMOUNT 1,329,130.48 TOTAL WORK COMPLETED 592,719.49 592,719.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 592,719.49 592,719.49 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 01/09/19 25 09/11/19 09/11/19 10/17/19 7 1 0 0 43% 28% PROGRESS IS SATISFACTORY LOADER, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/19