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 10/20/22 EST. NO. 004 TIME 10:05 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 --------------------------------------------------------------------------- 001 0001 44,686.68 E.W. @ L.S.(+) 092122 N JFS001 002 0001 13,660.79 A.C. @ U.P.(+) 092122 N JFS001 003 0001 -18,187.68 A.C. @ L.S.(-) 092122 N JFS001 005 0001 4,692.05 E.W. @ L.S.(+) 092122 N JFS001 44,851.84 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 44,851.84 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 10/20/22 EST. NO. 004 TIME 10:05 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 PER 8/22 LTR -5,000.00 003 RETURN 6/22 DEDUCT 10,000.00 003 DEDUCT PER 10/22 LTR -2,000.00 004 RETURN 8/22 DEDUCT 5,000.00 004 3,000.00 -2,000.00 TOTAL DEDUCTIONS 3,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 10/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J3804 TIME 10:05 AM ESTIMATE NO. 004 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 10/20/22 R.E. NAME: DANIEL GIBBS DATE OF THIS ESTIMATE 10/20/22 LOCATION RERUN 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 1.000 1,575 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,284.0000 147,780.00 23.000 75,532 003 DEVELOP WATER SUPPLY LS 10,385.0000 10,385.00 1.000 10,385 004 CONSTRUCTION AREA SIGNS LS 3,123.0000 3,123.00 1.000 3,123 005 TRAFFIC CONTROL SYSTEM LS 89,914.0000 89,914.00 1.000 89,914 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,892.0000 3,892.00 1.000 3,892 SYSTEM (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,638.0000 3,638.00 1.000 3,638 008 AUTOMATED FLAGGER ASSITANCE DEVICE LS 6,300.0000 6,300.00 1.000 6,300 009 JOB SITE MANAGEMENT LS 9,993.0000 9,993.00 1.000 9,993 010 PREPARE STORM WATER POLLUTION PREVENTION LS 1,575.0000 1,575.00 1.000 1,575 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 500.00 1.000 500 012 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 013 TEMPORARY DRAINAGE INLET PROTECTION EA 320.0000 320.00 1.000 320 014 TEMPORARY FIBER ROLL LF 9.0000 13,500.00 1,500.000 13,500 015 STREET SWEEPING LS 10,650.0000 10,650.00 1.000 10,650 016 TEMPORARY CONCRETE WASHOUT LS 498.0000 498.00 1.000 498 017 TREATED WOOD WASTE LB 1.0000 470.00 470.000 470 018 INVASIVE SPECIES CONTROL LS 11,536.0000 11,536.00 1.000 11,536 019 CLEARING AND GRUBBING (LS) LS 38,000.0000 38,000.00 1.000 38,000 020 ROADWAY EXCAVATION CY 42.0000 166,320.00 5,658.000 237,636 021 SHOULDER BACKING TON 36.0000 30,240.00 631.320 22,727 022 BONDED FIBER MATRIX (SQFT) SQFT 0.2400 17,112.00 72,013.000 17,283 PROGRAM CAS145 PAGE 2 DATE 10/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J3804 TIME 10:05 AM ESTIMATE NO. 004 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 10/20/22 R.E. NAME: DANIEL GIBBS DATE OF THIS ESTIMATE 10/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,605.000 120,375 024 HOT MIX ASPHALT (TYPE A) TON 149.0000 411,240.00 2,497.610 372,143 025 PLACE HOT MIX ASPHALT SQYD 46.0000 3,864.00 69.000 3,174 (MISCELLANEOUS AREA) 026 TACK COAT TON 480.0000 336.00 2.510 1,204 027 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 4.0000 12,640.00 3,797.000 15,188 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 21.0000 13,860.00 293.000 6,153 029 CONCRETE BACKFILL (PIPE TRENCH) CY 416.0000 4,576.00 6.500 2,704 030 12" CORRUGATED STEEL PIPE (.079" THICK) LF 103.0000 2,575.00 25.000 2,575 031 18" CORRUGATED STEEL PIPE (.109" THICK) LF 73.0000 6,132.00 84.000 6,132 032 18" STEEL FLARED END SECTION EA 774.0000 1,548.00 2.000 1,548 033 REMOVE CULVERT (LF) LF 43.0000 1,763.00 41.000 1,763 034 REMOVE HEADWALL EA 442.0000 442.00 1.000 442 035 DESTROY WELL EA 2,250.0000 4,500.00 2.000 4,500 036 DELINEATOR (CLASS 2) EA 49.0000 2,303.00 47.000 2,303 037 PAVEMENT MARKER EA 63.0000 2,205.00 33.000 2,079 (RETROREFLECTIVE-RECESSED) 038 MARKER (CULVERT) EA 49.0000 245.00 6.000 294 039 REMOVE ROADSIDE SIGN (WOOD POST) EA 210.0000 630.00 3.000 630 040 REMOVE ROADSIDE SIGN (METAL POST) EA 262.0000 262.00 1.000 262 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 1,407.00 67.000 1,407 (0.080"-UNFRAMED) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 3,510.00 260.000 7,020 (0.080"-FRAMED) 043 ROADSIDE SIGN - ONE POST EA 420.0000 2,520.00 6.000 2,520 044 ROADSIDE SIGN - TWO POST EA 945.0000 1,890.00 2.000 1,890 045 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,570.00 4,349.000 4,349 (SPRAYABLE) 046 PAINTED STALL LINES AND PAVEMENT SQFT 7.0000 5,320.00 802.000 5,614 MARKINGS 047 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,980.00 100.000 200 048 LIGHTING SYSTEM LS 168,000.0000 168,000.00 0.613 102,984 049 TRAFFIC MONITORING STATION SYSTEM LS 73,500.0000 73,500.00 0.613 45,055 PROGRAM CAS145 PAGE 3 DATE 10/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J3804 TIME 10:05 AM ESTIMATE NO. 004 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 10/20/22 R.E. NAME: DANIEL GIBBS DATE OF THIS ESTIMATE 10/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,275,557.83 ADJUSTMENT OF COMPENSATION -4,526.89 -4,526.89 EXTRA WORK 49,378.73 49,378.73 SUBTOTAL AMOUNT EARNED 44,851.84 1,320,409.67 ORIGINAL CONTRACT AMOUNT 1,421,139.00 TOTAL WORK COMPLETED 44,851.84 1,320,409.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,000.00 -2,000.00 TOTAL 47,851.84 1,318,409.67 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 11/18/22 23 114 0 0 85% 51% PROGRESS IS SATISFACTORY DANIEL GIBBS RESIDENT ENGINEER