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 10/25/21 EST. NO. 001 TIME 05:14 PM R.E. NAME: 06-1A9804 --------------------------------------------------------------------------- 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 10/25/21 EST. NO. 001 TIME 05:14 PM R.E. NAME: 06-1A9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A9804 TIME 05:14 PM ESTIMATE NO. 001 BID OPENING 04/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: DATE OF THIS ESTIMATE 10/25/21 LOCATION PROGRESS ESTIMATE 06-TUL-65-R6.9/R10.0 ----------------- 06-TUL-65-17.7/R20.0 NORTHWEST PAVING, INC IN TULARE COUNTY AT VARIOUS 06-TUL-190-21.2/26.5 8115 SECLUDED VALLEY DRIVE; LOCATIONS REDDING CA 96001 FED. AID NO. N O N E PME MED CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ 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 750.0000 30,000.00 18.000 13,500.00 18.000 13,500 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.600 15,000.00 0.600 15,000 004 TRAFFIC CONTROL SYSTEM LS 529,077.0000 529,077.00 0.450 238,084.65 0.450 238,084 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 125.0000 5,000.00 18.000 2,250.00 18.000 2,250 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.450 6,750.00 0.450 6,750 007 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.450 11,250.00 0.450 11,250 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 009 SAND COVER (SEAL) TON 35.0000 49,000.00 267.870 9,375.45 267.870 9,375 010 ASPHALTIC EMULSION (FLUSH COAT) TON 750.0000 90,000.00 50.860 38,145.00 50.860 38,145 011 POLYMER ASPHALTIC EMULSION TON 525.0000 462,000.00 271.690 142,637.25 271.690 142,637 (SEAL COAT) 012 AGGREGATE (SEAL COAT) TON 35.0000 244,650.00 3,077.570 107,714.95 3,077.570 107,714 013 HOT MIX ASPHALT (TYPE A) TON 125.0000 268,750.00 1,178.450 147,306.25 1,178.450 147,306 014 DATA CORE LS 500.0000 500.00 0.000 0 015 TACK COAT TON 1,500.0000 9,000.00 2.064 3,096.00 2.064 3,096 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 113,400.00 6,215.990 55,943.91 6,215.990 55,943 017 REMOVE PAVEMENT MARKER EA 1.0000 6,160.00 3,000.000 3,000.00 3,000.000 3,000 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 18,480.00 0.000 0 019 REMOVE ROADSIDE SIGN PANEL EA 50.0000 6,500.00 0.000 0 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 5,100.00 0.000 0 (0.063"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 4,840.00 0.000 0 (0.080"-UNFRAMED) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 2,890.00 0.000 0 (0.063"-FRAMED) PROGRAM CAS145 PAGE 2 DATE 10/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A9804 TIME 05:14 PM ESTIMATE NO. 001 BID OPENING 04/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: DATE OF THIS ESTIMATE 10/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INSTALL ROADSIDE SIGN PANEL ON EA 150.0000 19,500.00 0.000 0 EXISTING POST 024 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 9,780.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,840.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 39,350.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 186,750.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,050.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 8,010.00 1,675.000 5,025.00 1,675.000 5,025 030 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 8,150.00 745.000 3,725.00 745.000 3,725 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 032 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 35,000.0000 35,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A9804 TIME 05:14 PM ESTIMATE NO. 001 BID OPENING 04/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: DATE OF THIS ESTIMATE 10/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 807,803.46 807,803.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 807,803.46 807,803.46 ORIGINAL CONTRACT AMOUNT 2,227,777.00 TOTAL WORK COMPLETED 807,803.46 807,803.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 807,803.46 807,803.46 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 05/28/21 40 00/00/00 00/00/00 11/24/21 18 3 2 0 36% 43% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/21