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 12/17/20 EST. NO. 004 TIME 01:32 PM R.E. NAME: LEE.SCOTESE@DOT.CA.GOV 09-380504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 20,967.42 E.W. @ L.S.(+) 120220 N 0003 0 20,967.42 TOTAL THIS ESTIMATE 70,346.12 TOTAL PREVIOUS ESTIMATE 91,313.54 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 12/17/20 EST. NO. 004 TIME 01:32 PM R.E. NAME: LEE.SCOTESE@DOT.CA.GOV 09-380504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE INC PROFILE GRIND -50,000.00 001 MISSING CLOSEOUT DOC -30,000.00 001 WAIT OIL TESTS -20,000.00 003 INC PROFILE GRIND 50,000.00 004 MISSING CLOSEOUT DOC 30,000.00 004 OIL TESTS OK 20,000.00 004 100,000.00 0.00 LABOR COMPLIANCE VIOLATION LABOR DOCS -2,000.00 003 LABOR DOCS 2,000.00 004 2,000.00 0.00 TOTAL DEDUCTIONS 102,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/17/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-380504 TIME 01:32 PM ESTIMATE NO. 004 BID OPENING 04/14/20 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 12/17/20 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 09-MNO-395-84.0/93.4 ---------------------------------------- ROAD AND HIGHWAY BUILDERS, IN MONO COUNTY ABOUT 7 MILES NORTH LLC. OF BRIDGEPORT FROM 3.0 MILES SOUTH 175 SALOMON CIR STE 103 TO 1.4 MILES NORTH OF SWAUGER CREEK SPARKS NV 89434 ROAD AND FROM BIRCHAM FLAT ROAD TO 0.3 MILE SOUTH OF ROUTE 108 FED. AID NO. ACNH-P395(280)E THIN BLANKET OVERLAY WITH DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ 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 80,000.00 20.000 80,000 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000 004 TRAFFIC CONTROL SYSTEM LS 89,838.0000 89,838.00 1.000 89,838 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 8,000.0000 8,000.00 1.000 8,000 SYSTEMS 006 PORTABLE FLASHING BEACONS LS 4,000.0000 4,000.00 1.000 4,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 1.000 8,000 008 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 1.000 8,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 010 TEMPORARY DRAINAGE INLET PROTECTION EA 600.0000 600.00 1.000 600 011 SHOULDER BACKING TON 55.0000 61,050.00 1,377.000 75,735 012 CLASS 3 AGGREGATE BASE (CY) CY 225.0000 2,700.00 12.000 2,700 013 HOT MIX ASPHALT (TYPE A) TON 142.0000 1,491,000.00 10,274.540 1,458,984 014 TACK COAT TON 400.0000 26,000.00 20.600 8,240 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 22,300.00 2,069.000 20,690 016 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 24,600.00 122,613.000 24,522 017 PAINT PAVEMENT MARKING (2-COAT) SQFT 4.0000 1,720.00 430.000 1,720 018 6" RUMBLE STRIP STA 50.0000 12,000.00 233.000 11,650 (ASPHALT CONCRETE PAVEMENT) 019 6" SINUSOIDAL RUMBLE STRIP GROUND-IN STA 50.0000 7,000.00 133.700 6,685 INDENTATIONS (ASPHALT CONCRETE PAVEMENT) 020 12" RUMBLE STRIP STA 70.0000 15,400.00 220.000 15,400 (ASPHALT CONCRETE PAVEMENT) 021 12" SINUSOIDAL RUMBLE STRIP GROUND-IN STA 90.0000 5,670.00 62.100 5,589 INDENTATIONS (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 2 DATE 12/17/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-380504 TIME 01:32 PM ESTIMATE NO. 004 BID OPENING 04/14/20 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 12/17/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,841,354.28 ADJUSTMENT OF COMPENSATION 0.00 70,346.12 EXTRA WORK 20,967.42 20,967.42 SUBTOTAL AMOUNT EARNED 20,967.42 1,932,667.82 ORIGINAL CONTRACT AMOUNT 1,878,878.00 TOTAL WORK COMPLETED 20,967.42 1,932,667.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 102,000.00 0.00 TOTAL 122,967.42 1,932,667.82 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 05/14/20 20 07/21/20 07/21/20 12/02/20 19 73 0 0 100% 100% LEE.SCOTESE@DOT.CA.GOV RESIDENT ENGINEER PROGRAM CAS145 DATE 12/17/20