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 09/16/24 EST. NO. 001 TIME 11:45 AM R.E. NAME: HIGGINS KYLE 02-4J8304 --------------------------------------------------------------------------- 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 09/16/24 EST. NO. 001 TIME 11:45 AM R.E. NAME: HIGGINS KYLE 02-4J8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4J8304 TIME 11:45 AM ESTIMATE NO. 001 BID OPENING 01/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 09/16/24 LOCATION RERUN PROGRESS ESTIMATE 02-MOD-395-34.0/39.9 ----------------------- HAT CREEK CONSTRUCTION & MODOC COUNTY NEAR DAVIS CREEK FROM 0.4 MATERIALS, INC. MILE SOUTH OF JOSEPH CREEK ROAD TO 1.7 24339 STATE HWY 89 N. MILES SOUTH OF DAVIS CREEK ROAD BURNEY CA 96013 FED. AID NO. N O N E HMA OVERLAY, REPLACE ASPHALT CONCRETE SURF ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 825.0000 825.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,989.1600 49,729.00 0.360 716.10 0.360 716 003 CONSTRUCTION AREA SIGNS LS 4,325.0000 4,325.00 0.750 3,243.75 0.750 3,243 004 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.360 46,800.00 0.360 46,800 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 15.0000 180.00 12.000 180.00 12.000 180 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,600.0000 2,600.00 0.360 936.00 0.360 936 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,600.0000 3,600.00 0.360 1,296.00 0.360 1,296 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 26.0000 1,300.00 8.000 208.00 8.000 208 009 JOB SITE MANAGEMENT LS 2,800.0000 2,800.00 0.360 1,008.00 0.360 1,008 010 WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 1.000 850.00 1.000 850 011 SHOULDER BACKING TON 55.0000 115,500.00 0.000 0 012 SEGMENT CORRECTION EA 5,000.0000 110,000.00 22.000 110,000.00 22.000 110,000 013 REPLACE ASPHALT CONCRETE SURFACING CY 550.0000 159,500.00 284.000 156,200.00 284.000 156,200 014 HOT MIX ASPHALT (TYPE A) TON 135.0000 766,800.00 0.000 0 015 TACK COAT TON 1,250.0000 33,750.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 1,900.00 955.000 1,910.00 955.000 1,910 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 40.0000 760.00 0.000 0 (0.063"-UNFRAMED) 018 ROADSIDE SIGN - ONE POST EA 1,000.0000 2,000.00 0.000 0 019 THERMOPLASTIC PAVEMENT MARKING SQFT 150.0000 5,100.00 0.000 0 020 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) LF 0.7000 65,100.00 0.000 0 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 170.00 34.000 170.00 34.000 170 PROGRAM CAS145 PAGE 2 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4J8304 TIME 11:45 AM ESTIMATE NO. 001 BID OPENING 01/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 09/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 323,517.85 323,517.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 323,517.85 323,517.85 ORIGINAL CONTRACT AMOUNT 1,456,789.00 TOTAL WORK COMPLETED 323,517.85 323,517.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 323,517.85 323,517.85 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 03/08/24 25 09/10/24 09/10/24 10/21/24 9 5 0 0 22% 36% PROGRESS IS SATISFACTORY HIGGINS KYLE RESIDENT ENGINEER