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 03/24/25 EST. NO. 005 TIME 03:34 PM 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 03/24/25 EST. NO. 005 TIME 03:34 PM R.E. NAME: HIGGINS KYLE 02-4J8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 002 RTN MISSING CEM 4401 10,000.00 004 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 002 RTN MISSING CEM 2402 10,000.00 004 0.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 10/24 -10,000.00 002 RTN DEDUCT LTR 10/24 10,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4J8304 TIME 03:34 PM ESTIMATE NO. 005 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 10/15/24 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 03/24/25 LOCATION RERUN FINAL 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 1.000 825 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,989.1600 49,729.00 25.000 49,729 003 CONSTRUCTION AREA SIGNS LS 4,325.0000 4,325.00 1.000 4,325 004 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 1.000 130,000 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 15.0000 180.00 12.000 180 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,600.0000 2,600.00 1.000 2,600 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,600.0000 3,600.00 1.000 3,600 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 26.0000 1,300.00 24.000 624 009 JOB SITE MANAGEMENT LS 2,800.0000 2,800.00 1.000 2,800 010 WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 1.000 850 011 SHOULDER BACKING TON 55.0000 115,500.00 2,474.090 136,074 012 SEGMENT CORRECTION EA 5,000.0000 110,000.00 25.000 125,000 013 REPLACE ASPHALT CONCRETE SURFACING CY 550.0000 159,500.00 284.000 156,200 014 HOT MIX ASPHALT (TYPE A) TON 135.0000 766,800.00 6,266.790 846,016 015 TACK COAT TON 1,250.0000 33,750.00 12.530 15,662 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 1,900.00 955.000 1,910 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 40.0000 760.00 18.600 744 (0.063"-UNFRAMED) 018 ROADSIDE SIGN - ONE POST EA 1,000.0000 2,000.00 2.000 2,000 019 THERMOPLASTIC PAVEMENT MARKING SQFT 150.0000 5,100.00 20.000 3,000 020 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) LF 0.7000 65,100.00 94,109.000 65,876 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 170.00 34.000 170 PROGRAM CAS145 PAGE 2 DATE 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4J8304 TIME 03:34 PM ESTIMATE NO. 005 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 10/15/24 R.E. NAME: HIGGINS KYLE DATE OF THIS ESTIMATE 03/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,548,187.40 ADJUSTMENT OF COMPENSATION 0.00 -27,639.69 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 1,520,547.71 ORIGINAL CONTRACT AMOUNT 1,456,789.00 TOTAL WORK COMPLETED 0.00 1,520,547.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,520,547.71 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 03/08/24 25 09/10/24 09/10/24 10/15/24 25 19 0 0 100% 100% HIGGINS KYLE RESIDENT ENGINEER