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 12/31/19 EST. NO. 002 TIME 09:35 AM 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 --------------------------------------------------------------------------- 001 0010 932.86 E.W. @ F.A.(+) 091319 N 629419 0011 1,169.35 091919 N 629426 0013 1,114.67 092019 N 629434 0014 932.86 091319 N 637678 4,149.74 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,149.74 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 12/31/19 EST. NO. 002 TIME 09:35 AM R.E. NAME: LOADER, MARK 02-4H1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 002 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTTR DATED 12/19 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 12/31/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H1904 TIME 09:35 AM ESTIMATE NO. 002 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 10/03/19 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 12/31/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,769 002 CONSTRUCTION AREA SIGNS LS 7,865.8800 7,865.88 0.430 3,382.33 1.000 7,865 003 TRAFFIC CONTROL SYSTEM LS 56,964.0000 56,964.00 0.680 38,735.52 1.000 56,964 004 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 0.680 4,944.96 1.000 7,272 006 JOB SITE MANAGEMENT LS 6,060.0000 6,060.00 0.680 4,120.80 1.000 6,060 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,060.0000 6,060.00 0.500 3,030.00 1.000 6,060 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 638.9000 8,944.60 14.260 9,110.71 14.260 9,110 009 REPLACE ASPHALT CONCRETE SURFACING CY 622.4300 130,710.30 206.800 128,718 010 HOT MIX ASPHALT (TYPE A) TON 145.0000 796,050.00 2,383.280 345,575.60 4,827.390 699,971 011 TACK COAT TON 310.9900 6,841.78 0.000 0 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.1700 164,523.00 16,040.000 50,846.80 40,406.700 128,089 013 PAVEMENT MARKER EA 90.9000 4,999.50 68.000 6,181.20 68.000 6,181 (RETROREFLECTIVE-RECESSED) 014 THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 51,765.00 44,625.000 64,706.25 44,625.000 64,706 (ENHANCED WET NIGHT VISIBILITY) 015 THERMOPLASTIC PAVEMENT MARKING SQFT 16.9700 2,206.10 126.000 2,138.22 126.000 2,138 (ENHANCED WET NIGHT VISIBILITY) 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,030.0000 3,030.00 0.680 2,060.40 1.000 3,030 SYSTEM ELEMENTS DURING CONSTRUCTION 017 MODIFYING EXISTING ELECTRICAL SYSTEM LS 70,296.0000 70,296.00 1.000 70,296.00 1.000 70,296 PROGRAM CAS145 PAGE 2 DATE 12/31/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H1904 TIME 09:35 AM ESTIMATE NO. 002 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 10/03/19 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 12/31/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 606,513.50 1,199,232.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,149.74 4,149.74 SUBTOTAL AMOUNT EARNED 610,663.24 1,203,382.73 ORIGINAL CONTRACT AMOUNT 1,329,130.48 TOTAL WORK COMPLETED 610,663.24 1,203,382.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 580,663.24 1,173,382.73 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 01/09/19 25 09/11/19 09/11/19 10/03/19 25 3 0 0 100% 100% LOADER, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 12/31/19