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 10/04/24 EST. NO. 002 TIME 01:39 PM R.E. NAME: GASIK JOEL 02-4J8604 --------------------------------------------------------------------------- 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 10/04/24 EST. NO. 002 TIME 01:39 PM R.E. NAME: GASIK JOEL 02-4J8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES 8 DAYS AT $4200/DAY -33,600.00 002 -33,600.00 -33,600.00 TOTAL DEDUCTIONS -33,600.00 -33,600.00 PROGRAM CAS145 PAGE 1 DATE 10/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4J8604 TIME 01:39 PM ESTIMATE NO. 002 BID OPENING 12/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/24 R.E. NAME: GASIK JOEL DATE OF THIS ESTIMATE 10/04/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 02-SHA-299-40.7/50.5 ---------------------------------------- AMERICAN PAVEMENT SYSTEMS, SHASTA COUNTY NEAR ROUND MOUNTAIN FROM 0.9 INC. MILE WEST OF SEAMAN GULCH ROAD TO 1.6 1012 11TH STREET MILES EAST OF LIMESTONE QUARRY ROAD MODESTO CA 95354 FED. AID NO. N O N E PLACE ASPHALT-RUBBER CHIP SEAL AND THERMOP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 80,000.00 8.000 32,000.00 20.000 80,000 003 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.250 8,750.00 1.000 35,000 004 TRAFFIC CONTROL SYSTEM LS 180,200.0000 180,200.00 0.400 72,080.00 1.000 180,200 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,680.0000 33,600.00 7.000 11,760.00 7.000 11,760 006 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 2.5000 1,250.00 474.000 1,185 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 15,000.0000 15,000.00 0.400 6,000.00 1.000 15,000 SYSTEMS (LS) 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.400 10,000.00 1.000 25,000 009 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 100.0000 4,000.00 36.000 3,600.00 36.000 3,600 010 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.400 8,000.00 1.000 20,000 011 WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 012 TREATED WOOD WASTE LB 1.0000 360.00 125.000 125.00 125.000 125 013 SAND COVER (SEAL) TON 125.0000 43,750.00 356.000 44,500 014 ASPHALT-RUBBER BINDER TON 600.0000 246,000.00 377.060 226,236 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,500.0000 18,000.00 12.000 18,000 016 ASPHALTIC EMULSION (FLUSH COAT) TON 1,500.0000 58,500.00 46.300 69,450 017 PRECOATED AGGREGATE (SEAL COAT) TON 119.0000 302,260.00 2,665.050 317,140 018 REPLACE ASPHALT CONCRETE SURFACING CY 900.0000 207,000.00 225.280 202,752 019 HOT MIX ASPHALT (TYPE A) TON 2,000.0000 2,000.00 1.000 2,000 020 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 55.0000 2,805.00 50.000 2,750 021 REMOVE ASPHALT CONCRETE DIKE LF 55.0000 2,805.00 50.000 2,750 022 REMOVE PAVEMENT MARKER EA 2.0000 8,802.00 4,401.000 8,802 PROGRAM CAS145 PAGE 2 DATE 10/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4J8604 TIME 01:39 PM ESTIMATE NO. 002 BID OPENING 12/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/24 R.E. NAME: GASIK JOEL DATE OF THIS ESTIMATE 10/04/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER EA 8.0000 35,208.00 3,975.000 31,800.00 3,975.000 31,800 (RETROREFLECTIVE-RECESSED) 024 REMOVE ROADSIDE SIGN (WOOD POST) EA 200.0000 2,000.00 4.000 800.00 4.000 800 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 3,300.00 102.000 3,060.00 102.000 3,060 (0.080"-UNFRAMED) 026 ROADSIDE SIGN - ONE POST EA 685.0000 6,850.00 9.000 6,165.00 9.000 6,165 027 THERMOPLASTIC PAVEMENT MARKING SQFT 8.5000 4,505.00 520.000 4,420.00 520.000 4,420 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1700 249,210.00 188,948.000 221,069.16 188,948.000 221,069 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,260.00 1,565.000 3,130.00 1,565.000 3,130 (ENHANCED WET NIGHT VISIBILITY) 030 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 1,250.00 474.000 1,185.00 474.000 1,185 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.400 1,000.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4J8604 TIME 01:39 PM ESTIMATE NO. 002 BID OPENING 12/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/24 R.E. NAME: GASIK JOEL DATE OF THIS ESTIMATE 10/04/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 424,944.16 1,544,380.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 424,944.16 1,544,380.11 ORIGINAL CONTRACT AMOUNT 1,596,415.00 TOTAL WORK COMPLETED 424,944.16 1,544,380.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -33,600.00 -33,600.00 TOTAL 391,344.16 1,510,780.11 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 03/01/24 20 08/05/24 08/05/24 09/18/24 20 3 0 0 100% 100% GASIK JOEL RESIDENT ENGINEER