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 08/30/19 EST. NO. 001 TIME 11:22 AM R.E. NAME: BENNER, HENRY 02-4H2304 --------------------------------------------------------------------------- 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 0002 4,550.82 E.W. @ F.A.(+) 073119 N 2 0 0003 3,934.58 072919 N 3 0 8,485.40 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,485.40 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 08/30/19 EST. NO. 001 TIME 11:22 AM R.E. NAME: BENNER, HENRY 02-4H2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/30/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H2304 TIME 11:22 AM ESTIMATE NO. 001 BID OPENING 01/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/31/19 R.E. NAME: BENNER, HENRY DATE OF THIS ESTIMATE 08/30/19 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 02-PLU-89-30.2/35.3 ---------------------------------------- HAT CREEK CONSTRUCTION & IN PLUMAS COUNTY NEAR CANYON DAM MATERIALS, INC. FROM 0.2 MILE NORTH OF LAKE ALMANOR 24339 HIGHWAY 89 N. SPILLWAY TO 2.5 MILES SOUTH OF BURNEY CA 96013 HUMBOLDT ROAD FED. AID NO. ACST-P089(125)E 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 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 1.000 2,700.00 1.000 2,700 003 TRAFFIC CONTROL SYSTEM LS 47,389.0000 47,389.00 1.000 47,389.00 1.000 47,389 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 2.0000 420.00 208.000 416.00 208.000 416 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800 006 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,200.0000 8,400.00 6.540 7,848.00 6.540 7,848 009 REPLACE ASPHALT CONCRETE SURFACING CY 420.0000 88,200.00 210.000 88,200.00 210.000 88,200 010 HOT MIX ASPHALT (TYPE A) TON 104.0000 1,071,200.00 10,348.360 1,076,229.44 10,348.360 1,076,229 011 TACK COAT TON 420.0000 13,440.00 16.570 6,959.40 16.570 6,959 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 151,400.00 73,237.000 146,474.00 73,237.000 146,474 013 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 5,640.00 457.000 5,484.00 457.000 5,484 014 THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 38,400.00 78,881.000 37,862.88 78,881.000 37,862 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 08/30/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H2304 TIME 11:22 AM ESTIMATE NO. 001 BID OPENING 01/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/31/19 R.E. NAME: BENNER, HENRY DATE OF THIS ESTIMATE 08/30/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,424,362.72 1,424,362.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,485.40 8,485.40 SUBTOTAL AMOUNT EARNED 1,432,848.12 1,432,848.12 ORIGINAL CONTRACT AMOUNT 1,431,989.00 TOTAL WORK COMPLETED 1,432,848.12 1,432,848.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,432,848.12 1,432,848.12 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 03/13/19 25 07/05/19 07/05/19 07/31/19 8 11 0 0 100% 100% BENNER, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/30/19