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 03/12/21 EST. NO. 005 TIME 02:52 PM R.E. NAME: STEVE E. TISELL 09-380604 --------------------------------------------------------------------------- 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 03/12/21 EST. NO. 005 TIME 02:52 PM R.E. NAME: STEVE E. TISELL 09-380604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DVBE DOCUMENTATION -10,000.00 001 WPCP DOCUMENTATION -10,000.00 001 WPCP DOCUMENTATION -10,000.00 001 DVBE DOCUMENTATION 10,000.00 002 MULTIPLE DOCUMENTS -100,000.00 002 WPCP DOCUMENTATION 10,000.00 002 WPCP DOCUMENTATION 10,000.00 002 CRUDE OIL INDEX ADJ -29,272.81 003 MULIPLE DOCUMENTS 100,000.00 003 ROW DISPOSAL AGREMNT -10,000.00 003 ROW DISPOSAL AGREMNT -10,000.00 003 CRUDE OIL INDEX ADJ 29,272.81 004 ROW DISPOSAL AGREMNT 20,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/12/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-380604 TIME 02:52 PM ESTIMATE NO. 005 BID OPENING 03/11/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/20 R.E. NAME: STEVE E. TISELL DATE OF THIS ESTIMATE 03/12/21 LOCATION FINAL ESTIMATE 09-INY-136 -------------- HAT CREEK CONSTRUCTION & IN INYO COUNTY AT AND NEAR KEELER MATERIALS, INC. ON ROUTE 136 FROM 0.8 MILE WEST OF 24339 STATE HIGHWAY 89 N.; DOLOMITE LOOP ROAD EAST TO ROUTE BURNEY CA 96013 190 AND ON ROUTE 190 FROM ROUTE 136 TO 0.3 MILE EAST OF ROUTE 136 FED. AID NO. N O N E COLD IN-PLACE RECYCLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 140,000.00 35.000 140,000 003 CONSTRUCTION AREA SIGNS LS 9,265.0000 9,265.00 1.000 9,265 004 TRAFFIC CONTROL SYSTEM LS 161,082.0000 161,082.00 1.000 161,082 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1500 12,240.00 76,520.000 11,478 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 7,800.0000 7,800.00 1.000 7,800 SYSTEMS 007 PORTABLE FLASHING BEACONS LS 1,625.0000 1,625.00 1.000 1,625 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 1.000 9,000 009 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 011 TEMPORARY FIBER ROLL LF 6.0000 468.00 78.000 468 012 SHOULDER BACKING TON 86.0000 70,520.00 91.000 7,826.00 615.000 52,890 013 COLD IN-PLACE RECYCLING (EMULSIFIED SQYD 11.0000 701,800.00 64,291.940 707,211 ASPHALT) 014 CEMENT (COLD IN-PLACE RECYCLING) TON 156.0000 10,608.00 89.390 13,944 015 EMULSIFIED ASPHALT (COLD IN-PLACE TON 520.0000 234,000.00 391.180 203,413 RECYCLING) 016 ASPHALTIC EMULSION (COLD IN-PLACE TON 665.0000 15,295.00 18.640 12,395 RECYCLING) 017 SAND COVER (COLD IN-PLACE RECYCLING) TON 110.0000 10,560.00 87.380 9,611 018 HOT MIX ASPHALT (TYPE A) TON 150.0000 1,021,500.00 6,065.370 909,805 019 TACK COAT TON 400.0000 11,200.00 6.100 2,440 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 3,300.00 1,259.000 7,554 021 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 3,100.00 328.000 3,280 022 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1800 11,016.00 63,936.000 11,508 PROGRAM CAS145 PAGE 2 DATE 03/12/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-380604 TIME 02:52 PM ESTIMATE NO. 005 BID OPENING 03/11/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/20 R.E. NAME: STEVE E. TISELL DATE OF THIS ESTIMATE 03/12/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 310.00 310.000 310 024 MODIFYING TRAFFIC MONITORING STATIONS LS 7,500.0000 7,500.00 1.000 7,500 PROGRAM CAS145 PAGE 3 DATE 03/12/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-380604 TIME 02:52 PM ESTIMATE NO. 005 BID OPENING 03/11/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/20 R.E. NAME: STEVE E. TISELL DATE OF THIS ESTIMATE 03/12/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,826.00 2,286,383.16 ADJUSTMENT OF COMPENSATION 0.00 36,796.47 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 7,826.00 2,323,179.63 ORIGINAL CONTRACT AMOUNT 2,445,989.00 TOTAL WORK COMPLETED 7,826.00 2,323,179.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,826.00 2,323,179.63 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 04/16/20 35 09/09/20 09/09/20 11/17/20 34 15 0 0 100% 100% STEVE E. TISELL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/12/21