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 01/24/22 EST. NO. 004 TIME 03:47 PM R.E. NAME: MIKE GARRETT 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 01/24/22 EST. NO. 004 TIME 03:47 PM R.E. NAME: MIKE GARRETT 06-1A9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A9804 TIME 03:47 PM ESTIMATE NO. 004 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 01/20/22 R.E. NAME: MIKE GARRETT DATE OF THIS ESTIMATE 01/24/22 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 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 30,000.00 18.000 13,500 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.600 15,000 004 TRAFFIC CONTROL SYSTEM LS 529,077.0000 529,077.00 0.450 238,084 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 125.0000 5,000.00 18.000 2,250 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.450 6,750 007 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.450 11,250 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 009 SAND COVER (SEAL) TON 35.0000 49,000.00 315.790 11,052 010 ASPHALTIC EMULSION (FLUSH COAT) TON 750.0000 90,000.00 57.965 43,473 011 POLYMER ASPHALTIC EMULSION TON 525.0000 462,000.00 315.520 165,648 (SEAL COAT) 012 AGGREGATE (SEAL COAT) TON 35.0000 244,650.00 3,489.150 122,120 013 HOT MIX ASPHALT (TYPE A) TON 125.0000 268,750.00 1,184.020 148,002 014 DATA CORE LS 500.0000 500.00 0.000 0 015 TACK COAT TON 1,500.0000 9,000.00 2.064 3,096 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 113,400.00 6,247.320 56,225 017 REMOVE PAVEMENT MARKER EA 1.0000 6,160.00 3,322.000 3,322 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 18,480.00 2,644.000 7,932.00 2,644.000 7,932 019 REMOVE ROADSIDE SIGN PANEL EA 50.0000 6,500.00 84.000 4,200 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 5,100.00 346.000 3,460 (0.063"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 4,840.00 379.000 4,169 (0.080"-UNFRAMED) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 2,890.00 121.000 2,057 (0.063"-FRAMED) PROGRAM CAS145 PAGE 2 DATE 01/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A9804 TIME 03:47 PM ESTIMATE NO. 004 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 01/20/22 R.E. NAME: MIKE GARRETT DATE OF THIS ESTIMATE 01/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 60.000 9,000 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 1,840.00 312.000 156.00 2,176.000 1,088 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 39,350.00 14,741.000 7,370 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 186,750.00 43,951.000 32,963.25 144,661.000 108,495 (ENHANCED WET NIGHT VISIBILITY) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,050.00 506.000 506.00 506.000 506 (ENHANCED WET NIGHT VISIBILITY) 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 8,010.00 1,675.000 5,025 030 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 8,150.00 745.000 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 01/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A9804 TIME 03:47 PM ESTIMATE NO. 004 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 01/20/22 R.E. NAME: MIKE GARRETT DATE OF THIS ESTIMATE 01/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 41,557.25 1,001,803.93 ADJUSTMENT OF COMPENSATION 0.00 -4,144.07 EXTRA WORK 0.00 20,350.00 SUBTOTAL AMOUNT EARNED 41,557.25 1,018,009.86 ORIGINAL CONTRACT AMOUNT 2,227,777.00 TOTAL WORK COMPLETED 41,557.25 1,018,009.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 21,557.25 998,009.86 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 09/21/21 09/21/21 02/18/22 18 62 2 0 45% 43% PROGRESS IS SATISFACTORY MIKE GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/22