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 08/24/20 EST. NO. 001 TIME 01:01 PM R.E. NAME: AUSTIN HENRY/OE GINNY SEIBERT 02-4H2604 --------------------------------------------------------------------------- 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 08/24/20 EST. NO. 001 TIME 01:01 PM R.E. NAME: AUSTIN HENRY/OE GINNY SEIBERT 02-4H2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H2604 TIME 01:01 PM ESTIMATE NO. 001 BID OPENING 02/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: AUSTIN HENRY/OE GINNY SEIBERT DATE OF THIS ESTIMATE 08/24/20 LOCATION PROGRESS ESTIMATE 02-SIS-97-R11.5/17.1 ----------------- ROCKY MOUNTAIN CONSTRUCTION, IN SISKIYOU COUNTY ABOUT 12 MILES LLC NORTH OF WEED FROM YELLOW BUTTE 4815 TINGLEY LANE #A; ROAD TO 0.6 MILE NORTH OF DEER KLAMATH FALLS OR 97603 MOUNTAIN ROAD FED. AID NO. N O N 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 1,225.0000 1,225.00 1.000 1,225.00 1.000 1,225 002 CONSTRUCTION AREA SIGNS LS 5,180.0000 5,180.00 0.330 1,709.40 0.330 1,709 003 TRAFFIC CONTROL SYSTEM LS 55,348.0000 55,348.00 0.330 18,264.84 0.330 18,264 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 7.0000 3,010.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,800.0000 1,800.00 0.330 594.00 0.330 594 006 JOB SITE MANAGEMENT LS 2,350.0000 2,350.00 0.330 775.50 0.330 775 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 595.0000 595.00 0.500 297.50 0.500 297 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 638.0000 10,208.00 0.000 0 009 REPLACE ASPHALT CONCRETE SURFACING CY 350.0000 98,000.00 268.890 94,111.50 268.890 94,111 010 HOT MIX ASPHALT (TYPE A) TON 108.0000 968,760.00 0.000 0 011 TACK COAT TON 498.0000 19,920.00 0.000 0 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 133,000.00 83,118.940 83,118.94 83,118.940 83,118 013 PAVEMENT MARKER EA 8.4000 26,040.00 0.000 0 (RETROREFLECTIVE-RECESSED) 014 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 3,770.00 0.000 0 015 THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 51,170.00 0.000 0 (SPRAYABLE) 016 THERMOPLASTIC TRAFFIC STRIPE (RECESSED) LF 7.5000 6,300.00 0.000 0 017 6" RUMBLE STRIP STA 36.0000 9,720.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 2 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H2604 TIME 01:01 PM ESTIMATE NO. 001 BID OPENING 02/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: AUSTIN HENRY/OE GINNY SEIBERT DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 200,096.68 200,096.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 200,096.68 200,096.68 ORIGINAL CONTRACT AMOUNT 1,396,396.00 TOTAL WORK COMPLETED 200,096.68 200,096.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 200,096.68 200,096.68 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 04/05/19 30 09/13/19 09/13/19 09/18/20 6 224 0 0 14% 20% PROGRESS IS SATISFACTORY AUSTIN HENRY/OE GINNY SEIBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/20