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 08/24/23 EST. NO. 016 TIME 12:49 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 08/24/23 EST. NO. 016 TIME 12:49 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 REC'D ANN CEM-4401 10,000.00 011 0.00 -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 REC'D PAYROLL EST.04 10,000.00 012 REC'D PAYROLL EST.10 10,000.00 012 MISSING PAYROLL -10,000.00 013 MISSING PAYROLL -10,000.00 015 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -23,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A9804 TIME 12:49 PM ESTIMATE NO. 016 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 07/25/23 R.E. NAME: MIKE GARRETT DATE OF THIS ESTIMATE 08/24/23 LOCATION SEMI-FINAL 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 1.000 750.00 42.000 31,500 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 1.000 25,000 004 TRAFFIC CONTROL SYSTEM LS 529,077.0000 529,077.00 1.000 529,077 005 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 1.000 15,000 007 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000 008 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 90,000.00 101.885 76,413 011 POLYMER ASPHALTIC EMULSION TON 525.0000 462,000.00 566.570 297,449 (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 6,500.00 115.000 5,750 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 5,100.00 532.500 5,325 (0.063"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 4,840.00 397.090 4,367 (0.080"-UNFRAMED) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 2,890.00 116.000 1,972 (0.063"-FRAMED) PROGRAM CAS145 PAGE 2 DATE 08/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A9804 TIME 12:49 PM ESTIMATE NO. 016 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 07/25/23 R.E. NAME: MIKE GARRETT DATE OF THIS ESTIMATE 08/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,500.00 110.000 16,500 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 27,562.000 20,671.50 283,672.000 212,754 (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 3,315.000 9,945 030 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 8,150.00 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 08/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A9804 TIME 12:49 PM ESTIMATE NO. 016 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 07/25/23 R.E. NAME: MIKE GARRETT DATE OF THIS ESTIMATE 08/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 21,421.50 2,007,423.57 ADJUSTMENT OF COMPENSATION 0.00 19,105.07 EXTRA WORK 0.00 47,978.01 SUBTOTAL AMOUNT EARNED 21,421.50 2,074,506.65 ORIGINAL CONTRACT AMOUNT 2,227,777.00 TOTAL WORK COMPLETED 21,421.50 2,074,506.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -23,000.00 TOTAL 21,421.50 2,051,506.65 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 05/27/21 40 09/21/21 09/21/21 07/25/23 42 417 2 0 100% 100% MIKE GARRETT RESIDENT ENGINEER