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 07/24/23 EST. NO. 001 TIME 09:05 AM R.E. NAME: JOEL GASIK 132333 02-0H5704 --------------------------------------------------------------------------- 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 07/24/23 EST. NO. 001 TIME 09:05 AM R.E. NAME: JOEL GASIK 132333 02-0H5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 5/23 -6,000.00 001 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H5704 TIME 09:05 AM ESTIMATE NO. 001 BID OPENING 10/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: JOEL GASIK 132333 DATE OF THIS ESTIMATE 07/24/23 LOCATION RERUN PROGRESS ESTIMATE 02-MOD-139-R3.5/30.3 ----------------------- J.F. SHEA CONSTRUCTION, INC. MODOC COUNTY AT VARIOUS LOCATIONS FROM 1.2 17400 CLEAR CREEK ROAD MILES NORTH OF HOWARDS GULCH BRIDGE TO 0.1 P.O. BOX 494519 MILE SOUTH OF CLEAR LAKE ROAD REDDING, CA 667 BREA CANYON ROAD, SUITE 3 WALNUT CA 91789 FED. AID NO. N O N E INSTALL CULVERTS AND PRECAST REINFORCED DO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 1.000 1,650.00 1.000 1,650 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,609.0000 64,360.00 11.000 17,699.00 11.000 17,699 003 DEVELOP WATER SUPPLY LS 2,132.0000 2,132.00 0.275 586.30 0.275 586 004 CONSTRUCTION AREA SIGNS LS 9,233.0000 9,233.00 0.750 6,924.75 0.750 6,924 005 TRAFFIC CONTROL SYSTEM LS 99,836.0000 99,836.00 0.275 27,454.90 0.275 27,454 006 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 32.0000 768.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 47.0000 1,880.00 0.000 0 008 PORTABLE DELINEATOR EA 30.0000 1,860.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,419.0000 3,419.00 0.275 940.23 0.275 940 SYSTEMS (LS) 010 TEMPORARY BARRIER SYSTEM LF 53.0000 11,660.00 0.000 0 011 RELOCATE TEMPORARY BARRIER SYSTEM LF 6.0000 1,320.00 0.000 0 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,840.0000 15,840.00 0.000 0 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,384.0000 8,768.00 0.000 0 014 RELOCATE ALTERNATIVE TEMPORARY CRASH EA 318.0000 636.00 0.000 0 CUSHION 015 TEMPORARY SAND FILLED CRASH CUSHION EA 5,107.0000 10,214.00 0.000 0 ARRAY 016 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 113.0000 9,040.00 22.000 2,486.00 22.000 2,486 017 JOB SITE MANAGEMENT LS 10,776.0000 10,776.00 0.275 2,963.40 0.275 2,963 018 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,792.0000 2,792.00 1.000 2,792.00 1.000 2,792 019 TEMPORARY CONCRETE WASHOUT LS 2,851.0000 2,851.00 0.000 0 020 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 4,924.0000 4,924.00 0.500 2,462.00 0.500 2,462 021 INVASIVE SPECIES CONTROL LS 3,092.0000 3,092.00 1.000 3,092.00 1.000 3,092 022 TEMPORARY HIGH-VISIBILITY FENCE LF 9.0000 2,340.00 260.000 2,340.00 260.000 2,340 PROGRAM CAS145 PAGE 2 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H5704 TIME 09:05 AM ESTIMATE NO. 001 BID OPENING 10/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: JOEL GASIK 132333 DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 20,486.0000 20,486.00 1.000 20,486.00 1.000 20,486 024 DITCH EXCAVATION CY 62.0000 83,700.00 1,335.000 82,770.00 1,335.000 82,770 025 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 456.0000 912.00 0.000 0 026 DRY SEED (SQFT) SQFT 0.2000 14,600.00 0.000 0 027 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.9500 69,350.00 0.000 0 028 CLASS 2 AGGREGATE BASE (CY) CY 146.0000 1,460.00 0.000 0 029 STRUCTURAL CONCRETE, HEADWALL CY 5,751.0000 46,008.00 0.000 0 (F) 030 7'X3' PRECAST REINFORCED DOUBLE BOX LF 3,296.0000 230,720.00 0.000 0 CULVERT 031 STRUCTURAL CONCRETE (WINGWALL) CY 4,914.0000 54,054.00 0.000 0 (F) 032 BAR REINFORCING STEEL (EPOXY COATED) LB 2.5000 41,475.00 0.000 0 (BOX CULVERT) 033 BAR REINFORCING STEEL (WINGWALL) LB 15.0000 9,600.00 0.000 0 (F) 034 BAR REINFORCING STEEL (HEADWALL) LB 8.0000 10,560.00 0.000 0 (F) 035 24" ALTERNATIVE PIPE CULVERT LF 333.0000 30,969.00 0.000 0 036 30" ALTERNATIVE PIPE CULVERT LF 510.0000 122,400.00 0.000 0 037 28" X 20" ALTERNATIVE PIPE ARCH CULVERT LF 282.0000 64,860.00 0.000 0 038 35" X 24" ALTERNATIVE PIPE ARCH CULVERT LF 365.0000 26,280.00 0.000 0 039 30" WELDED STEEL PIPE (0.500" THICK) LF 1,630.0000 195,600.00 120.000 195,600.00 120.000 195,600 (TRENCHLESS CULVERT INSTALLATION) 040 24" ALTERNATIVE FLARED END SECTION EA 642.0000 1,284.00 0.000 0 041 30" ALTERNATIVE FLARED END SECTION EA 949.0000 3,796.00 0.000 0 042 28" X 20" ALTERNATIVE FLARED END PIPE EA 642.0000 2,568.00 0.000 0 ARCH SECTION 043 ABANDON CULVERT (EA) EA 3,524.0000 7,048.00 0.000 0 044 REMOVE CULVERT (LF) LF 42.0000 18,480.00 0.000 0 045 REMOVE FLARED END SECTION (EA) EA 312.0000 2,808.00 0.000 0 046 SAND BACKFILL CY 125.0000 3,375.00 0.000 0 047 ROCK SLOPE PROTECTION (150 LB, CLASS CY 240.0000 26,400.00 0.000 0 III, METHOD B) (CY) 048 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 201.0000 5,628.00 0.000 0 METHOD B) (CY) 049 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 1,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H5704 TIME 09:05 AM ESTIMATE NO. 001 BID OPENING 10/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: JOEL GASIK 132333 DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (MISCELLANEOUS CY 4,053.0000 4,053.00 0.000 0 CONSTRUCTION) 051 CURE CONCRETE LS 1,282.0000 1,282.00 0.000 0 052 FENCE (TYPE BW, METAL POST) LF 19.0000 3,800.00 0.000 0 053 REMOVE FENCE LF 7.0000 1,470.00 0.000 0 054 REMOVE PAVEMENT MARKER EA 28.0000 1,988.00 0.000 0 055 PAVEMENT MARKER EA 142.0000 10,082.00 0.000 0 (RETROREFLECTIVE-RECESSED) 056 MARKER (CULVERT) EA 62.0000 744.00 0.000 0 057 REMOVE MARKER EA 30.0000 240.00 0.000 0 058 CABLE RAILING LF 97.0000 5,432.00 0.000 0 (F) 059 RECONSTRUCT GUARDRAIL LF 177.0000 8,850.00 0.000 0 060 THERMOPLASTIC PAVEMENT MARKING SQFT 19.0000 2,280.00 0.000 0 061 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) LF 2.5000 10,425.00 0.000 0 062 REMOVE TRAFFIC STRIPE (HIGH PRESSURE LF 4.5000 9,270.00 0.000 0 WATER BLASTING) 063 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,700.0000 5,700.00 0.275 1,567.50 0.275 1,567 SYSTEM ELEMENTS DURING CONSTRUCTION 064 TEMPORARY SIGNAL SYSTEMS LS 10,829.0000 10,829.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H5704 TIME 09:05 AM ESTIMATE NO. 001 BID OPENING 10/27/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: JOEL GASIK 132333 DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 371,814.08 371,814.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 371,814.08 371,814.08 065 MOBILIZATION LS 160,000.0000 160,000.00 0.950 152,000.00 0.950 152,000 ORIGINAL CONTRACT AMOUNT 1,601,257.00 TOTAL WORK COMPLETED 523,814.08 523,814.08 MATERIALS ON HAND ON SITE 140,595.70 140,595.70 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 658,409.78 658,409.78 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 12/01/22 40 00/00/00 00/00/00 08/31/23 43 114 0 0 33% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST JOEL GASIK 132333 RESIDENT ENGINEER