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 10/23/23 EST. NO. 003 TIME 09:30 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 --------------------------------------------------------------------------- 002 0001 2,194.96 A.C. @ F.A.(+) 062723 N 0002.0 0002 7,845.83 062823 N 0003.0 0003 5,920.34 062923 N 0004.0 0004 7,568.10 071123 N 0005.0 0005 1,633.50 071723 N 0006.0 25,162.73 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 25,162.73 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 10/23/23 EST. NO. 003 TIME 09:30 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 RTN DEDUCT LTR 5/23 6,000.00 003 6,000.00 0.00 TOTAL DEDUCTIONS 6,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H5704 TIME 09:30 AM ESTIMATE NO. 003 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 09/27/23 R.E. NAME: JOEL GASIK 132333 DATE OF THIS ESTIMATE 10/23/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,650 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,609.0000 64,360.00 5.000 8,045.00 40.000 64,360 003 DEVELOP WATER SUPPLY LS 2,132.0000 2,132.00 0.100 213.20 1.000 2,132 004 CONSTRUCTION AREA SIGNS LS 9,233.0000 9,233.00 0.250 2,308.25 1.000 9,233 005 TRAFFIC CONTROL SYSTEM LS 99,836.0000 99,836.00 0.100 9,983.60 1.000 99,836 006 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 32.0000 768.00 24.000 768 007 CHANNELIZER (SURFACE MOUNTED) EA 47.0000 1,880.00 40.000 1,880 008 PORTABLE DELINEATOR EA 30.0000 1,860.00 62.000 1,860 009 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,419.0000 3,419.00 0.100 341.90 1.000 3,419 SYSTEMS (LS) 010 TEMPORARY BARRIER SYSTEM LF 53.0000 11,660.00 220.000 11,660 011 RELOCATE TEMPORARY BARRIER SYSTEM LF 6.0000 1,320.00 220.000 1,320 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,840.0000 15,840.00 0.100 1,584.00 1.000 15,840 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,384.0000 8,768.00 2.000 8,768 014 RELOCATE ALTERNATIVE TEMPORARY CRASH EA 318.0000 636.00 2.000 636 CUSHION 015 TEMPORARY SAND FILLED CRASH CUSHION EA 5,107.0000 10,214.00 2.000 10,214 ARRAY 016 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 113.0000 9,040.00 8.000 904.00 80.000 9,040 017 JOB SITE MANAGEMENT LS 10,776.0000 10,776.00 0.100 1,077.60 1.000 10,776 018 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,792.0000 2,792.00 1.000 2,792 019 TEMPORARY CONCRETE WASHOUT LS 2,851.0000 2,851.00 1.000 2,851 020 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 4,924.0000 4,924.00 1.000 4,924 021 INVASIVE SPECIES CONTROL LS 3,092.0000 3,092.00 1.000 3,092 022 TEMPORARY HIGH-VISIBILITY FENCE LF 9.0000 2,340.00 260.000 2,340 PROGRAM CAS145 PAGE 2 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H5704 TIME 09:30 AM ESTIMATE NO. 003 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 09/27/23 R.E. NAME: JOEL GASIK 132333 DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,486 024 DITCH EXCAVATION CY 62.0000 83,700.00 1,342.000 83,204 025 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 456.0000 912.00 2.000 912.00 2.000 912 026 DRY SEED (SQFT) SQFT 0.2000 14,600.00 72,966.000 14,593.20 72,966.000 14,593 027 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.9500 69,350.00 72,966.000 69,317.70 72,966.000 69,317 028 CLASS 2 AGGREGATE BASE (CY) CY 146.0000 1,460.00 10.000 1,460.00 10.000 1,460 029 STRUCTURAL CONCRETE, HEADWALL CY 5,751.0000 46,008.00 8.000 46,008 (F) 030 7'X3' PRECAST REINFORCED DOUBLE BOX LF 3,296.0000 230,720.00 70.000 230,720 CULVERT 031 STRUCTURAL CONCRETE (WINGWALL) CY 4,914.0000 54,054.00 11.000 54,054 (F) 032 BAR REINFORCING STEEL (EPOXY COATED) LB 2.5000 41,475.00 16,590.000 41,475 (BOX CULVERT) 033 BAR REINFORCING STEEL (WINGWALL) LB 15.0000 9,600.00 -20.000 -300.00 640.000 9,600 (F) 034 BAR REINFORCING STEEL (HEADWALL) LB 8.0000 10,560.00 660.000 5,280.00 1,320.000 10,560 (F) 035 24" ALTERNATIVE PIPE CULVERT LF 333.0000 30,969.00 93.000 30,969 036 30" ALTERNATIVE PIPE CULVERT LF 510.0000 122,400.00 231.000 117,810 037 28" X 20" ALTERNATIVE PIPE ARCH CULVERT LF 282.0000 64,860.00 224.000 63,168 038 35" X 24" ALTERNATIVE PIPE ARCH CULVERT LF 365.0000 26,280.00 72.000 26,280 039 30" WELDED STEEL PIPE (0.500" THICK) LF 1,630.0000 195,600.00 120.000 195,600 (TRENCHLESS CULVERT INSTALLATION) 040 24" ALTERNATIVE FLARED END SECTION EA 642.0000 1,284.00 2.000 1,284 041 30" ALTERNATIVE FLARED END SECTION EA 949.0000 3,796.00 4.000 3,796 042 28" X 20" ALTERNATIVE FLARED END PIPE EA 642.0000 2,568.00 4.000 2,568 ARCH SECTION 043 ABANDON CULVERT (EA) EA 3,524.0000 7,048.00 2.000 7,048 044 REMOVE CULVERT (LF) LF 42.0000 18,480.00 431.700 18,131 045 REMOVE FLARED END SECTION (EA) EA 312.0000 2,808.00 9.000 2,808 046 SAND BACKFILL CY 125.0000 3,375.00 27.000 3,375 047 ROCK SLOPE PROTECTION (150 LB, CLASS CY 240.0000 26,400.00 63.300 15,192.00 104.800 25,152 III, METHOD B) (CY) 048 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 201.0000 5,628.00 28.000 5,628 METHOD B) (CY) 049 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 1,000.00 99.700 398.80 248.800 995 PROGRAM CAS145 PAGE 3 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H5704 TIME 09:30 AM ESTIMATE NO. 003 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 09/27/23 R.E. NAME: JOEL GASIK 132333 DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 4,053.00 1.000 4,053 CONSTRUCTION) 051 CURE CONCRETE LS 1,282.0000 1,282.00 1.000 1,282.00 1.000 1,282 052 FENCE (TYPE BW, METAL POST) LF 19.0000 3,800.00 220.000 4,180.00 220.000 4,180 053 REMOVE FENCE LF 7.0000 1,470.00 210.000 1,470 054 REMOVE PAVEMENT MARKER EA 28.0000 1,988.00 43.000 1,204.00 43.000 1,204 055 PAVEMENT MARKER EA 142.0000 10,082.00 43.000 6,106.00 43.000 6,106 (RETROREFLECTIVE-RECESSED) 056 MARKER (CULVERT) EA 62.0000 744.00 12.000 744.00 12.000 744 057 REMOVE MARKER EA 30.0000 240.00 8.000 240 058 CABLE RAILING LF 97.0000 5,432.00 56.000 5,432.00 56.000 5,432 (F) 059 RECONSTRUCT GUARDRAIL LF 177.0000 8,850.00 50.000 8,850.00 50.000 8,850 060 THERMOPLASTIC PAVEMENT MARKING SQFT 19.0000 2,280.00 42.000 798.00 42.000 798 061 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) LF 2.5000 10,425.00 3,415.000 8,537.50 3,415.000 8,537 062 REMOVE TRAFFIC STRIPE (HIGH PRESSURE LF 4.5000 9,270.00 2,060.000 9,270.00 2,060.000 9,270 WATER BLASTING) 063 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,700.0000 5,700.00 0.095 541.50 1.000 5,700 SYSTEM ELEMENTS DURING CONSTRUCTION 064 TEMPORARY SIGNAL SYSTEMS LS 10,829.0000 10,829.00 1.000 10,829 PROGRAM CAS145 PAGE 4 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H5704 TIME 09:30 AM ESTIMATE NO. 003 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 09/27/23 R.E. NAME: JOEL GASIK 132333 DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 182,309.25 1,425,089.00 ADJUSTMENT OF COMPENSATION 25,162.73 25,162.73 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 207,471.98 1,450,251.73 065 MOBILIZATION LS 160,000.0000 160,000.00 1.000 160,000 ORIGINAL CONTRACT AMOUNT 1,601,257.00 TOTAL WORK COMPLETED 207,471.98 1,610,251.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 6,000.00 0.00 TOTAL 213,471.98 1,610,251.73 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 12/01/22 40 01/23/23 01/23/23 09/27/23 39 133 0 0 100% 100% JOEL GASIK 132333 RESIDENT ENGINEER