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 09/19/22 EST. NO. 008 TIME 02:52 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 --------------------------------------------------------------------------- 006 0001 31,509.82 A.C. @ U.P.(+) 063022 N 1 0 007 0001 -4,879.75 A.C. @ L.S.(-) 083122 N 1 0 26,630.07 TOTAL THIS ESTIMATE 12,825.00 TOTAL PREVIOUS ESTIMATE 39,455.07 TOTAL TO DATE 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 09/19/22 EST. NO. 008 TIME 02:52 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 3RD FAIL JMF VERIF -3,000.00 007 0.00 -13,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 MISSING PAYROLL -10,000.00 007 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -33,000.00 PROGRAM CAS145 PAGE 1 DATE 09/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A9804 TIME 02:52 PM ESTIMATE NO. 008 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 09/20/22 R.E. NAME: MIKE GARRETT DATE OF THIS ESTIMATE 09/19/22 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 30.000 22,500 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.825 20,625 004 TRAFFIC CONTROL SYSTEM LS 529,077.0000 529,077.00 0.750 396,807 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 125.0000 5,000.00 30.000 3,750 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.750 11,250 007 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.750 18,750 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 009 SAND COVER (SEAL) TON 35.0000 49,000.00 549.020 19,215 010 ASPHALTIC EMULSION (FLUSH COAT) TON 750.0000 90,000.00 98.680 74,010 011 POLYMER ASPHALTIC EMULSION TON 525.0000 462,000.00 547.080 287,217 (SEAL COAT) 012 AGGREGATE (SEAL COAT) TON 35.0000 244,650.00 5,678.850 198,759 013 HOT MIX ASPHALT (TYPE A) TON 125.0000 268,750.00 2,322.530 290,316 014 DATA CORE LS 500.0000 500.00 1.000 500 015 TACK COAT TON 1,500.0000 9,000.00 3.960 5,940 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 113,400.00 12,825.320 115,427 017 REMOVE PAVEMENT MARKER EA 1.0000 6,160.00 6,024.000 6,024 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 18,480.00 6,000.000 18,000 019 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 09/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A9804 TIME 02:52 PM ESTIMATE NO. 008 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 09/20/22 R.E. NAME: MIKE GARRETT DATE OF THIS ESTIMATE 09/19/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,440.000 8,640 (ENHANCED WET NIGHT VISIBILITY) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,840.00 2,571.000 1,285 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 39,350.00 70,333.000 35,166 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 186,750.00 15,007.000 11,255.25 232,330.000 174,247 (ENHANCED WET NIGHT VISIBILITY) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,050.00 4,398.000 4,398.00 5,334.000 5,334 (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 0.398 13,930.00 1.000 35,000 PROGRAM CAS145 PAGE 3 DATE 09/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A9804 TIME 02:52 PM ESTIMATE NO. 008 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 09/20/22 R.E. NAME: MIKE GARRETT DATE OF THIS ESTIMATE 09/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 29,583.25 1,785,402.83 ADJUSTMENT OF COMPENSATION 26,630.07 19,105.07 EXTRA WORK 0.00 20,350.00 SUBTOTAL AMOUNT EARNED 56,213.32 1,824,857.90 ORIGINAL CONTRACT AMOUNT 2,227,777.00 TOTAL WORK COMPLETED 56,213.32 1,824,857.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -33,000.00 TOTAL 56,213.32 1,791,857.90 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 09/22/22 38 211 2 0 79% 90% PROGRESS IS SATISFACTORY MIKE GARRETT RESIDENT ENGINEER