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 04/08/21 EST. NO. 005 TIME 02:48 PM R.E. NAME: LEE.SCOTESE@DOT.CA.GOV 09-370304 --------------------------------------------------------------------------- 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 04/08/21 EST. NO. 005 TIME 02:48 PM R.E. NAME: LEE.SCOTESE@DOT.CA.GOV 09-370304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION HOLD -2,000.00 003 HOLD 2,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-370304 TIME 02:48 PM ESTIMATE NO. 005 BID OPENING 04/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/02/20 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 04/08/21 LOCATION FINAL ESTIMATE 09-MNO-108-0.0/9.8 -------------- ROAD AND HIGHWAY BUILDERS, IN MONO COUNTY NEAR SONORA JUNCTION LLC. FROM THE TUOLUMNE/MONO COUNTY LINE PO BOX 70846 TO 5.3 MILES WEST OF US ROUTE 395 RENO NV 89570 FED. AID NO. N O N E THIN BLANKET OVERLAY WITH SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 180,000.00 45.000 180,000 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000 004 TRAFFIC CONTROL SYSTEM LS 113,734.0000 113,734.00 1.000 113,734 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 8,000.0000 8,000.00 1.000 8,000 SYSTEMS 006 PORTABLE FLASHING BEACONS LS 3,000.0000 3,000.00 1.000 3,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 008 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 010 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 20,000.00 38.000 38,000 011 TEMPORARY FIBER ROLL LF 5.0000 16,000.00 2,274.000 11,370 012 SHOULDER BACKING TON 60.0000 58,800.00 1,422.000 85,320 013 CLASS 2 AGGREGATE BASE (TON) TON 40.0000 32,000.00 800.000 32,000 014 HOT MIX ASPHALT (TYPE A) TON 158.0000 2,401,600.00 16,928.000 2,674,624 015 TACK COAT TON 500.0000 31,000.00 13.700 6,850 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 357,000.00 22,800.003 342,000 017 MINOR CONCRETE CY 1,500.0000 7,500.00 5.000 7,500 018 CONCRETE BACKFILL (PIPE TRENCH) CY 700.0000 9,800.00 14.000 9,800 019 12" PLASTIC PIPE LF 450.0000 90,000.00 200.000 90,000 020 METAL CATTLE GUARD EA 28,000.0000 28,000.00 1.000 28,000 021 OBJECT MARKER EA 250.0000 2,000.00 8.000 2,000 022 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 30,000.00 150,000.000 30,000 PROGRAM CAS145 PAGE 2 DATE 04/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-370304 TIME 02:48 PM ESTIMATE NO. 005 BID OPENING 04/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/02/20 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 04/08/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 8,000.0000 8,000.00 1.000 8,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-370304 TIME 02:48 PM ESTIMATE NO. 005 BID OPENING 04/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/02/20 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 04/08/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,708,198.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 302,942.81 SUBTOTAL AMOUNT EARNED 0.00 4,011,140.86 ORIGINAL CONTRACT AMOUNT 3,434,434.00 TOTAL WORK COMPLETED 0.00 4,011,140.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 4,011,140.86 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 06/03/20 45 08/10/20 08/10/20 12/02/20 36 42 0 0 100% 100% LEE.SCOTESE@DOT.CA.GOV RESIDENT ENGINEER PROGRAM CAS145 DATE 04/08/21