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 01/08/21 EST. NO. 004 TIME 10:45 AM 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 01/08/21 EST. NO. 004 TIME 10:45 AM 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 01/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H2604 TIME 10:45 AM ESTIMATE NO. 004 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 09/18/20 R.E. NAME: AUSTIN HENRY/OE GINNY SEIBERT DATE OF THIS ESTIMATE 01/08/21 LOCATION FINAL 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 1,225 002 CONSTRUCTION AREA SIGNS LS 5,180.0000 5,180.00 1.000 5,180 003 TRAFFIC CONTROL SYSTEM LS 55,348.0000 55,348.00 1.000 55,348 004 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 1.000 1,800 006 JOB SITE MANAGEMENT LS 2,350.0000 2,350.00 1.000 2,350 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 595.0000 595.00 1.000 595 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 638.0000 10,208.00 9.480 6,048 009 REPLACE ASPHALT CONCRETE SURFACING CY 350.0000 98,000.00 268.890 94,111 010 HOT MIX ASPHALT (TYPE A) TON 108.0000 968,760.00 9,483.320 1,024,198 011 TACK COAT TON 498.0000 19,920.00 33.660 16,762 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 133,000.00 142,304.960 142,304 013 PAVEMENT MARKER EA 8.4000 26,040.00 3,062.000 25,720 (RETROREFLECTIVE-RECESSED) 014 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 3,770.00 576.000 3,744 015 THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 51,170.00 117,505.000 50,527 (SPRAYABLE) 016 THERMOPLASTIC TRAFFIC STRIPE (RECESSED) LF 7.5000 6,300.00 1,629.000 12,217 017 6" RUMBLE STRIP STA 36.0000 9,720.00 250.920 9,033 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 2 DATE 01/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H2604 TIME 10:45 AM ESTIMATE NO. 004 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 09/18/20 R.E. NAME: AUSTIN HENRY/OE GINNY SEIBERT DATE OF THIS ESTIMATE 01/08/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,451,166.51 ADJUSTMENT OF COMPENSATION 0.00 -50,774.26 EXTRA WORK 0.00 10,780.00 SUBTOTAL AMOUNT EARNED 0.00 1,411,172.25 ORIGINAL CONTRACT AMOUNT 1,396,396.00 TOTAL WORK COMPLETED 0.00 1,411,172.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,411,172.25 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 04/05/19 30 09/13/19 09/13/19 09/18/20 30 224 0 0 100% 100% AUSTIN HENRY/OE GINNY SEIBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/08/21