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 02/13/24 EST. NO. 005 TIME 07:26 AM R.E. NAME: GASIK JOEL 02-0J4604 --------------------------------------------------------------------------- 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 02/13/24 EST. NO. 005 TIME 07:26 AM R.E. NAME: GASIK JOEL 02-0J4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J4604 TIME 07:26 AM ESTIMATE NO. 005 BID OPENING 05/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/22/23 R.E. NAME: GASIK JOEL DATE OF THIS ESTIMATE 02/13/24 LOCATION FINAL ESTIMATE 02-TEH-36-7.1/14.3 -------------- SERAFIX ENGINEERING TEHAMA COUNTY AT VARIOUS LOCATIONS FROM CONTRACTORS,INC. 2.2 MILES WEST OF VESTAL ROAD TO 3.9 MILES 7 CROW CANYON COURT STE 250 EAST OF DRY CREEK BRIDGE SAN RAMON CA 94583 FED. AID NO. N O N E REPLACE CULVERTS, HEADWALLS, CONCRETE INVE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 120,000.00 40.000 120,000 003 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000 004 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 005 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000 006 TEMPORARY TRAFFIC STRIPE (TAPE) LF 7.0000 8,890.00 1,386.000 9,702 007 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 4,000.00 21.000 2,100 008 PORTABLE DELINEATOR EA 60.0000 3,120.00 52.000 3,120 009 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,000.0000 2,000.00 1.000 2,000 SYSTEMS (LS) 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 011 TEMPORARY RAILING (TYPE K) LF 125.0000 22,500.00 180.000 22,500 012 RELOCATE TEMPORARY RAILING (TYPE K) LF 60.0000 10,800.00 180.000 10,800 013 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 10,000.00 2.000 10,000 014 RELOCATE ALTERNATIVE TEMPORARY CRASH EA 1,000.0000 2,000.00 2.000 2,000 CUSHION 015 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 75.0000 3,600.00 0.000 0 016 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 017 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 018 TEMPORARY FIBER ROLL LF 6.0000 4,800.00 850.000 5,100 019 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 020 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 10,000.0000 10,000.00 1.000 10,000 021 INVASIVE SPECIES CONTROL LS 2,500.0000 2,500.00 1.000 2,500 022 ROADWAY EXCAVATION CY 400.0000 12,000.00 40.000 16,000 PROGRAM CAS145 PAGE 2 DATE 02/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J4604 TIME 07:26 AM ESTIMATE NO. 005 BID OPENING 05/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/22/23 R.E. NAME: GASIK JOEL DATE OF THIS ESTIMATE 02/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SHOULDER BACKING TON 400.0000 4,800.00 12.000 4,800 024 DITCH EXCAVATION CY 125.0000 9,125.00 73.000 9,125 025 ROADSIDE CLEARING LS 5,000.0000 5,000.00 1.000 5,000 026 BONDED FIBER MATRIX (SQFT) SQFT 1.0000 12,800.00 12,800.000 12,800 027 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 14,100.00 117.000 35,100 028 HOT MIX ASPHALT (TYPE A) TON 600.0000 52,800.00 103.310 61,986 029 STRUCTURAL CONCRETE, HEADWALL CY 3,000.0000 123,000.00 41.000 123,000 (F) 030 BAR REINFORCING STEEL LB 5.0000 18,290.00 3,658.000 18,290 (F) 031 CONCRETE BACKFILL (PIPE TRENCH) CY 400.0000 16,800.00 42.000 16,800 (F) 032 42" CORRUGATED STEEL PIPE (.138" THICK) LF 400.0000 19,200.00 48.000 19,200 033 64" X 43" CORRUGATED STEEL PIPE ARCH LF 600.0000 138,000.00 225.000 135,000 (.138" THICK) 034 36" SLOTTED CORRUGATED STEEL PIPE RISER LF 1,200.0000 7,200.00 6.000 7,200 (.168" THICK) 035 24" STEEL FLARED END SECTION EA 600.0000 1,200.00 2.000 1,200 036 42" STEEL FLARED END SECTION EA 1,800.0000 1,800.00 1.000 1,800 037 REMOVE CULVERT (LF) LF 40.0000 5,600.00 135.000 5,400 038 CLEANING, INSPECTING, AND PREPARING LF 46.0000 16,560.00 337.800 15,538 CULVERT (LF) 039 CONCRETE INVERT PAVING CY 4,400.0000 110,000.00 33.000 145,200 040 24" CURED-IN-PLACE PIPELINER LF 220.0000 52,800.00 235.000 51,700 041 42" CURED-IN-PLACE PIPELINER LF 400.0000 64,000.00 155.000 62,000 042 ROCK SLOPE PROTECTION (1T, CLASS VIII, CY 400.0000 23,600.00 64.000 25,600 METHOD A) 043 ROCK SLOPE PROTECTION (1/4 T, CLASS V, CY 300.0000 81,000.00 270.000 81,000 METHOD B) (CY) 044 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 300.0000 11,700.00 39.000 11,700 METHOD B) (CY) 045 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 15.0000 3,750.00 250.000 3,750 046 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,875.00 375.000 1,875 (F) 047 FENCE (TYPE BW, 6-STRAND, METAL POST) LF 25.0000 1,875.00 218.000 5,450 048 TEMPORARY FENCE (TYPE BW) LF 25.0000 16,000.00 640.000 16,000 049 12' CHAIN LINK GATE (TYPE CL-4) EA 2,500.0000 5,000.00 2.000 5,000 PROGRAM CAS145 PAGE 3 DATE 02/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J4604 TIME 07:26 AM ESTIMATE NO. 005 BID OPENING 05/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/22/23 R.E. NAME: GASIK JOEL DATE OF THIS ESTIMATE 02/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE FENCE (TYPE BW) LF 20.0000 3,400.00 170.000 3,400 051 MARKER (CULVERT) EA 150.0000 1,200.00 8.000 1,200 052 REMOVE MARKER EA 100.0000 800.00 8.000 800 053 RELOCATE ROADSIDE SIGN EA 800.0000 800.00 0.000 0 054 CABLE RAILING LF 150.0000 14,700.00 98.000 14,700 (F) 055 6" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 9,480.00 987.500 11,850 056 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 7,980.00 1,314.000 9,198 PROGRAM CAS145 PAGE 4 DATE 02/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J4604 TIME 07:26 AM ESTIMATE NO. 005 BID OPENING 05/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/22/23 R.E. NAME: GASIK JOEL DATE OF THIS ESTIMATE 02/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,250,984.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 9,240.46 SUBTOTAL AMOUNT EARNED 0.00 1,260,225.26 ORIGINAL CONTRACT AMOUNT 1,184,945.00 TOTAL WORK COMPLETED 0.00 1,260,225.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,260,225.26 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 06/26/23 40 08/29/23 08/29/23 12/22/23 39 40 0 0 100% 100% GASIK JOEL RESIDENT ENGINEER