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 07/20/23 EST. NO. 002 TIME 09:12 AM R.E. NAME: GASIK, JOEL 02-0J5004 --------------------------------------------------------------------------- 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 07/20/23 EST. NO. 002 TIME 09:12 AM R.E. NAME: GASIK, JOEL 02-0J5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J5004 TIME 09:12 AM ESTIMATE NO. 002 BID OPENING 04/26/22 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: GASIK, JOEL DATE OF THIS ESTIMATE 07/20/23 LOCATION PROGRESS ESTIMATE 02-TRI-3-25.0 ----------------- FORD LOGGING, INC. DBA PACIFIC TRINITY COUNTY ABOUT 18 MILES NORTH OF EARTHSCAPE HAYFORK AT 0.6 MILE SOUTH OF LITTLE CREEK 1225 CENTRAL AVENUE, SUITE #1 BRIDGE. MCKINLEYVILLE CA 95519 FED. AID NO. N O N E CULVERT REPLACEMENT WITH FISH PASSAGE FEAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,350.0000 1,350.00 1.000 1,350.00 1.000 1,350 002 TIME-RELATED OVERHEAD (LS) LS 18,300.0000 18,300.00 0.220 4,026.00 0.220 4,026 003 DEVELOP WATER SUPPLY LS 1,400.0000 1,400.00 1.000 1,400.00 1.000 1,400 004 CONSTRUCTION AREA SIGNS LS 6,050.0000 6,050.00 0.750 4,537.50 0.750 4,537 005 TRAFFIC CONTROL SYSTEM LS 219,120.0000 219,120.00 0.220 48,206.40 0.220 48,206 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,240.0000 6,240.00 0.220 1,372.80 0.220 1,372 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,900.0000 3,900.00 0.220 858.00 0.220 858 008 AUTOMATED FLAGGER ASSISTANCE DEVICES LS 7,920.0000 7,920.00 0.220 1,742.40 0.220 1,742 009 JOB SITE MANAGEMENT LS 4,950.0000 4,950.00 0.220 1,089.00 0.220 1,089 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 765.0000 765.00 1.000 765.00 1.000 765 011 TEMPORARY FIBER ROLL LF 5.1000 4,590.00 0.000 0 012 TEMPORARY CONSTRUCTION ENTRANCE EA 10,050.0000 10,050.00 1.000 10,050.00 1.000 10,050 013 STREET SWEEPING LS 6,650.0000 6,650.00 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 1,070.0000 1,070.00 0.000 0 015 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 985.0000 3,940.00 4.000 3,940.00 4.000 3,940 016 WATER QUALITY MONITORING REPORT EA 385.0000 385.00 1.000 385.00 1.000 385 017 TEMPORARY CREEK DIVERSION SYSTEMS LS 80,508.0000 80,508.00 0.750 60,381.00 0.750 60,381 018 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 18,000.0000 18,000.00 0.750 13,500.00 0.750 13,500 019 FISH PROTECTION LS 27,600.0000 27,600.00 0.750 20,700.00 0.750 20,700 020 INVASIVE SPECIES CONTROL LS 9,650.0000 9,650.00 0.000 0 021 TEMPORARY WILDLIFE EXCLUSION FENCE LF 18.5000 925.00 50.000 925.00 50.000 925 022 CLEARING AND GRUBBING (LS) LS 7,385.0000 7,385.00 1.000 7,385.00 1.000 7,385 PROGRAM CAS145 PAGE 2 DATE 07/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J5004 TIME 09:12 AM ESTIMATE NO. 002 BID OPENING 04/26/22 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: GASIK, JOEL DATE OF THIS ESTIMATE 07/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CHANNEL EXCAVATION CY 154.1200 20,035.60 130.000 20,035.60 130.000 20,035 024 144" TRENCHLESS CULVERT (WELDED STEEL LF 6,352.5000 825,825.00 0.000 0 PIPE) 025 DRY SEED (SQFT) SQFT 0.3300 2,946.90 0.000 0 026 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.5000 4,230.00 0.000 0 027 FIBER REINFORCED MATRIX SQFT 0.5300 4,483.80 0.000 0 028 STRAW SQFT 0.3500 3,125.50 0.000 0 029 COMPOST (CY) CY 126.3000 10,482.90 0.000 0 030 INCORPORATE MATERIALS SQFT 0.3700 6,623.00 0.000 0 031 STRUCTURAL CONCRETE, HEADWALL CY 3,751.0000 82,522.00 0.000 0 (F) 032 BAR REINFORCING STEEL LB 8.7800 30,291.00 0.000 0 (F) 033 REMOVE METAL DEBRIS RACK EA 865.0000 865.00 1.000 865.00 1.000 865 034 REMOVE CULVERT (LF) LF 2,722.5000 353,925.00 0.000 0 035 REMOVE HEADWALL EA 1,650.0000 3,300.00 2.000 3,300.00 2.000 3,300 036 ROCK SLOPE PROTECTION (STREAMBED) CY 1,086.0000 336,660.00 0.000 0 037 ROCK SLOPE PROTECTION (1/4 T, CLASS V, CY 350.0000 5,600.00 0.000 0 METHOD B) (CY) 038 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 8.4300 337.20 0.000 0 039 MISCELLANEOUS IRON AND STEEL LB 23.2200 88,862.94 0.000 0 (F) 040 MARKER (CULVERT) EA 579.1600 1,158.32 0.000 0 041 CABLE RAILING LF 121.0000 9,196.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 07/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J5004 TIME 09:12 AM ESTIMATE NO. 002 BID OPENING 04/26/22 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: GASIK, JOEL DATE OF THIS ESTIMATE 07/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 206,813.70 206,813.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 206,813.70 206,813.70 042 MOBILIZATION LS 155,169.0000 155,169.00 0.200 31,033.80 0.950 147,410 ORIGINAL CONTRACT AMOUNT 2,386,387.16 TOTAL WORK COMPLETED 237,847.50 354,224.25 MATERIALS ON HAND ON SITE 377,122.85 DEDUCTIONS 0.00 0.00 TOTAL 237,847.50 731,347.10 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 08/04/22 60 08/19/22 08/19/22 09/27/23 13 215 0 0 15% 22% PROGRESS IS SATISFACTORY GASIK, JOEL RESIDENT ENGINEER