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 04/14/20 EST. NO. 005 TIME 10:16 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 --------------------------------------------------------------------------- *** 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 04/14/20 EST. NO. 005 TIME 10:16 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 RCVD CEM4401 2019 10,000.00 003 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 002 RCVD CEM2402 10,000.00 003 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTTR DATED 12/19 -10,000.00 002 RCVD CERT PAYROLL 10,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H1904 TIME 10:16 AM ESTIMATE NO. 005 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 04/14/20 LOCATION FINAL 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 1.000 2,769 002 CONSTRUCTION AREA SIGNS LS 7,865.8800 7,865.88 1.000 7,865 003 TRAFFIC CONTROL SYSTEM LS 56,964.0000 56,964.00 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 1.000 7,272 006 JOB SITE MANAGEMENT LS 6,060.0000 6,060.00 1.000 6,060 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,060.0000 6,060.00 1.000 6,060 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 638.9000 8,944.60 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 4,827.390 699,971 011 TACK COAT TON 310.9900 6,841.78 20.000 6,219 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.1700 164,523.00 40,406.700 128,089 013 PAVEMENT MARKER EA 90.9000 4,999.50 68.000 6,181 (RETROREFLECTIVE-RECESSED) 014 THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 51,765.00 44,625.000 64,706 (ENHANCED WET NIGHT VISIBILITY) 015 THERMOPLASTIC PAVEMENT MARKING SQFT 16.9700 2,206.10 126.000 2,138 (ENHANCED WET NIGHT VISIBILITY) 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,030.0000 3,030.00 1.000 3,030 SYSTEM ELEMENTS DURING CONSTRUCTION 017 MODIFYING EXISTING ELECTRICAL SYSTEM LS 70,296.0000 70,296.00 1.000 70,296 PROGRAM CAS145 PAGE 2 DATE 04/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H1904 TIME 10:16 AM ESTIMATE NO. 005 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 04/14/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,205,452.79 ADJUSTMENT OF COMPENSATION 0.00 37,313.54 EXTRA WORK 0.00 4,149.74 SUBTOTAL AMOUNT EARNED 0.00 1,246,916.07 ORIGINAL CONTRACT AMOUNT 1,329,130.48 TOTAL WORK COMPLETED 0.00 1,246,916.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,246,916.07 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 14 3 0 0 100% 100% LOADER, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 04/14/20