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 03/23/23 EST. NO. 011 TIME 10:00 AM 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 --------------------------------------------------------------------------- 001 0002 1,526.78 E.W. @ F.A.(+) 010422 N 002 0 0005 905.99 083022 N 926515 2,432.77 TOTAL THIS ESTIMATE 64,650.31 TOTAL PREVIOUS ESTIMATE 67,083.08 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 03/23/23 EST. NO. 011 TIME 10:00 AM 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 REC'D ANN CEM-4401 10,000.00 011 10,000.00 -3,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 MISSING PAYROLL -10,000.00 007 REC'D PAYROLL EST.07 10,000.00 009 MISSING PAYROLL -10,000.00 010 0.00 -20,000.00 TOTAL DEDUCTIONS 10,000.00 -23,000.00 PROGRAM CAS145 PAGE 1 DATE 03/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A9804 TIME 10:00 AM ESTIMATE NO. 011 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 03/20/23 R.E. NAME: MIKE GARRETT DATE OF THIS ESTIMATE 03/23/23 LOCATION RERUN 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 40.000 30,000 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.014 350.00 0.900 22,500 004 TRAFFIC CONTROL SYSTEM LS 529,077.0000 529,077.00 0.028 14,814.16 0.980 518,495 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 125.0000 5,000.00 10.000 1,250 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.952 14,280 007 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.952 23,800 008 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 3.205 2,403.75 101.885 76,413 011 POLYMER ASPHALTIC EMULSION TON 525.0000 462,000.00 19.490 10,232.25 566.570 297,449 (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 13.000 650.00 97.000 4,850 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 5,100.00 56.250 562.50 402.250 4,022 (0.063"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 4,840.00 2.090 22.99 381.090 4,191 (0.080"-UNFRAMED) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 2,890.00 -85.000 -1,445.00 36.000 612 (0.063"-FRAMED) PROGRAM CAS145 PAGE 2 DATE 03/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A9804 TIME 10:00 AM ESTIMATE NO. 011 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 03/20/23 R.E. NAME: MIKE GARRETT DATE OF THIS ESTIMATE 03/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 22.000 3,300.00 82.000 12,300 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 186,750.00 232,330.000 174,247 (ENHANCED WET NIGHT VISIBILITY) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,050.00 5,334.000 5,334 (ENHANCED WET NIGHT VISIBILITY) 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 8,010.00 1,640.000 4,920.00 3,315.000 9,945 030 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 8,150.00 357.000 1,785.00 1,102.000 5,510 031 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 1.000 35,000 PROGRAM CAS145 PAGE 3 DATE 03/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A9804 TIME 10:00 AM ESTIMATE NO. 011 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 03/20/23 R.E. NAME: MIKE GARRETT DATE OF THIS ESTIMATE 03/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 37,595.65 1,944,477.03 ADJUSTMENT OF COMPENSATION 0.00 19,105.07 EXTRA WORK 2,432.77 47,978.01 SUBTOTAL AMOUNT EARNED 40,028.42 2,011,560.11 ORIGINAL CONTRACT AMOUNT 2,227,777.00 TOTAL WORK COMPLETED 40,028.42 2,011,560.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -23,000.00 TOTAL 50,028.42 1,988,560.11 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 05/27/21 40 09/21/21 09/21/21 03/21/23 40 325 2 0 86% 95% PROGRESS IS SATISFACTORY MIKE GARRETT RESIDENT ENGINEER