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 06/22/22 EST. NO. 001 TIME 06:44 AM R.E. NAME: DANIEL GIBBS 02-0J3804 --------------------------------------------------------------------------- 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 06/22/22 EST. NO. 001 TIME 06:44 AM R.E. NAME: DANIEL GIBBS 02-0J3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 6/22 LTR DEDUCT -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J3804 TIME 06:44 AM ESTIMATE NO. 001 BID OPENING 11/10/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: DANIEL GIBBS DATE OF THIS ESTIMATE 06/22/22 LOCATION PROGRESS ESTIMATE 02-LAS-36-R20.5/22.8 ----------------- J.F. SHEA CONSTRUCTION, INC. IN LASSEN COUNTY NEAR SUSANVILLE AT 17400 CLEAR CREEK ROAD 1.3 MILES EAST OF ROUTE 44 AND FROM REDDING CA 96001 0.1 MILE EAST OF EAGLE LAKE ROAD TO 1.3 MILES WEST OF HARRIS DRIVE. FED. AID NO. N O N E EXPAND EXISTING BRAKE CHECK AREA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,575.0000 1,575.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,284.0000 147,780.00 9.000 29,556.00 9.000 29,556 003 DEVELOP WATER SUPPLY LS 10,385.0000 10,385.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 3,123.0000 3,123.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 89,914.0000 89,914.00 0.420 37,763.88 0.420 37,763 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,892.0000 3,892.00 0.420 1,634.64 0.420 1,634 SYSTEM (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,638.0000 3,638.00 0.420 1,527.96 0.420 1,527 008 AUTOMATED FLAGGER ASSITANCE DEVICE LS 6,300.0000 6,300.00 0.420 2,646.00 0.420 2,646 009 JOB SITE MANAGEMENT LS 9,993.0000 9,993.00 0.420 4,197.06 0.420 4,197 010 PREPARE STORM WATER POLLUTION PREVENTION LS 1,575.0000 1,575.00 0.000 0 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 500.00 0.000 0 012 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 013 TEMPORARY DRAINAGE INLET PROTECTION EA 320.0000 320.00 0.000 0 014 TEMPORARY FIBER ROLL LF 9.0000 13,500.00 0.000 0 015 STREET SWEEPING LS 10,650.0000 10,650.00 0.420 4,473.00 0.420 4,473 016 TEMPORARY CONCRETE WASHOUT LS 498.0000 498.00 1.000 498.00 1.000 498 017 TREATED WOOD WASTE LB 1.0000 470.00 0.000 0 018 INVASIVE SPECIES CONTROL LS 11,536.0000 11,536.00 0.000 0 019 CLEARING AND GRUBBING (LS) LS 38,000.0000 38,000.00 0.000 0 020 ROADWAY EXCAVATION CY 42.0000 166,320.00 0.000 0 021 SHOULDER BACKING TON 36.0000 30,240.00 0.000 0 022 BONDED FIBER MATRIX (SQFT) SQFT 0.2400 17,112.00 63,987.000 15,356.88 63,987.000 15,356 PROGRAM CAS145 PAGE 2 DATE 06/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J3804 TIME 06:44 AM ESTIMATE NO. 001 BID OPENING 11/10/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: DANIEL GIBBS DATE OF THIS ESTIMATE 06/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 2 AGGREGATE BASE (CY) CY 75.0000 120,000.00 0.000 0 024 HOT MIX ASPHALT (TYPE A) TON 149.0000 411,240.00 0.000 0 025 PLACE HOT MIX ASPHALT SQYD 46.0000 3,864.00 0.000 0 (MISCELLANEOUS AREA) 026 TACK COAT TON 480.0000 336.00 0.000 0 027 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 4.0000 12,640.00 0.000 0 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 21.0000 13,860.00 0.000 0 029 CONCRETE BACKFILL (PIPE TRENCH) CY 416.0000 4,576.00 0.000 0 030 12" CORRUGATED STEEL PIPE (.079" THICK) LF 103.0000 2,575.00 0.000 0 031 18" CORRUGATED STEEL PIPE (.109" THICK) LF 73.0000 6,132.00 0.000 0 032 18" STEEL FLARED END SECTION EA 774.0000 1,548.00 0.000 0 033 REMOVE CULVERT (LF) LF 43.0000 1,763.00 0.000 0 034 REMOVE HEADWALL EA 442.0000 442.00 0.000 0 035 DESTROY WELL EA 2,250.0000 4,500.00 0.000 0 036 DELINEATOR (CLASS 2) EA 49.0000 2,303.00 47.000 2,303.00 47.000 2,303 037 PAVEMENT MARKER EA 63.0000 2,205.00 33.000 2,079.00 33.000 2,079 (RETROREFLECTIVE-RECESSED) 038 MARKER (CULVERT) EA 49.0000 245.00 6.000 294.00 6.000 294 039 REMOVE ROADSIDE SIGN (WOOD POST) EA 210.0000 630.00 3.000 630.00 3.000 630 040 REMOVE ROADSIDE SIGN (METAL POST) EA 262.0000 262.00 1.000 262.00 1.000 262 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 1,407.00 67.000 1,407.00 67.000 1,407 (0.080"-UNFRAMED) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 3,510.00 0.000 0 (0.080"-FRAMED) 043 ROADSIDE SIGN - ONE POST EA 420.0000 2,520.00 6.000 2,520.00 6.000 2,520 044 ROADSIDE SIGN - TWO POST EA 945.0000 1,890.00 2.000 1,890.00 2.000 1,890 045 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,570.00 4,349.000 4,349.00 4,349.000 4,349 (SPRAYABLE) 046 PAINTED STALL LINES AND PAVEMENT SQFT 7.0000 5,320.00 802.000 5,614.00 802.000 5,614 MARKINGS 047 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,980.00 100.000 200.00 100.000 200 048 LIGHTING SYSTEM LS 168,000.0000 168,000.00 0.330 55,440.00 0.330 55,440 049 TRAFFIC MONITORING STATION SYSTEM LS 73,500.0000 73,500.00 0.330 24,255.00 0.330 24,255 PROGRAM CAS145 PAGE 3 DATE 06/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J3804 TIME 06:44 AM ESTIMATE NO. 001 BID OPENING 11/10/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: DANIEL GIBBS DATE OF THIS ESTIMATE 06/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 200,896.42 200,896.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 200,896.42 200,896.42 ORIGINAL CONTRACT AMOUNT 1,421,139.00 TOTAL WORK COMPLETED 200,896.42 200,896.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 190,896.42 190,896.42 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 02/23/22 45 04/11/22 04/11/22 07/13/22 26 21 0 0 14% 58% PROGRESS IS SATISFACTORY DANIEL GIBBS RESIDENT ENGINEER