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 08/22/24 EST. NO. 001 TIME 09:41 AM R.E. NAME: GASIK JOEL 02-4J8204 --------------------------------------------------------------------------- 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 08/22/24 EST. NO. 001 TIME 09:41 AM R.E. NAME: GASIK JOEL 02-4J8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4J8204 TIME 09:41 AM ESTIMATE NO. 001 BID OPENING 05/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: GASIK JOEL DATE OF THIS ESTIMATE 08/22/24 LOCATION PROGRESS ESTIMATE 02-MOD-299-14.7/20.0 ----------------- AMERICAN PAVEMENT SYSTEMS, MODOC COUNTY NEAR CANBY FROM 0.1 MILE EAST INC. OF COUNTY ROAD 85 TO 1.7 MILES WEST OF 1012 11TH STREET ROUTE 139 MODESTO CA 95354 FED. AID NO. N O N E PLACE ASPHALT RUBBER CHIP SEAL WITH REPLAC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 100,000.00 10.000 40,000.00 10.000 40,000 003 CONSTRUCTION AREA SIGNS LS 24,630.0000 24,630.00 0.750 18,472.50 0.750 18,472 004 TRAFFIC CONTROL SYSTEM LS 132,000.0000 132,000.00 0.500 66,000.00 0.500 66,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 12,500.0000 12,500.00 0.500 6,250.00 0.500 6,250 SYSTEMS (LS) 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.500 7,500.00 0.500 7,500 007 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 58.0000 2,900.00 0.000 0 008 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.500 10,000.00 0.500 10,000 009 WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 010 SAND COVER (SEAL) TON 50.0000 9,500.00 130.000 6,500.00 130.000 6,500 011 ASPHALT-RUBBER BINDER TON 600.0000 132,000.00 198.800 119,280.00 198.800 119,280 012 ASPHALTIC EMULSION (FLUSH COAT) TON 1,500.0000 31,500.00 24.500 36,750.00 24.500 36,750 013 PRECOATED AGGREGATE (SEAL COAT) TON 100.0000 135,000.00 1,431.510 143,151.00 1,431.510 143,151 014 REPLACE ASPHALT CONCRETE SURFACING CY 950.0000 285,000.00 300.000 285,000.00 300.000 285,000 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 50.0000 500.00 0.000 0 (0.063"-UNFRAMED) 016 ROADSIDE SIGN - ONE POST EA 1,000.0000 1,000.00 0.000 0 017 THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 940.00 0.000 0 018 90 MIL 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 33,480.00 0.000 0 (SPRAYABLE) 019 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) LF 0.7000 39,690.00 0.000 0 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 35.0000 1,645.00 47.000 1,645.00 47.000 1,645 PROGRAM CAS145 PAGE 2 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4J8204 TIME 09:41 AM ESTIMATE NO. 001 BID OPENING 05/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: GASIK JOEL DATE OF THIS ESTIMATE 08/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 745,548.50 745,548.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 745,548.50 745,548.50 ORIGINAL CONTRACT AMOUNT 982,285.00 TOTAL WORK COMPLETED 745,548.50 745,548.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 745,548.50 745,548.50 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 07/12/24 20 08/05/24 08/05/24 09/04/24 10 0 0 0 75% 50% PROGRESS IS SATISFACTORY GASIK JOEL RESIDENT ENGINEER