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 01/24/24 EST. NO. 007 TIME 01:32 PM 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 --------------------------------------------------------------------------- 002 0001 42,083.09 E.W. @ L.S.(+) 011024 N 02.010 42,083.09 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 42,083.09 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 01/24/24 EST. NO. 007 TIME 01:32 PM R.E. NAME: GASIK, JOEL 02-0J5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 006 RTN MISSING CEM 2402 10,000.00 007 10,000.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 8/23 -6,000.00 003 RTN DEDUCT LTR 8/23 6,000.00 004 DEDUCT LTTR 10/23 -6,000.00 005 DEDUCT LTTR 11/23 -10,000.00 006 RTN DEDUCT LTR 10/23 6,000.00 006 RTN DEDUCT LTR 11/23 10,000.00 007 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J5004 TIME 01:32 PM ESTIMATE NO. 007 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 11/09/23 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 01/24/24 LOCATION RERUN FINAL 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 1,350 002 TIME-RELATED OVERHEAD (LS) LS 18,300.0000 18,300.00 1.000 18,300 003 DEVELOP WATER SUPPLY LS 1,400.0000 1,400.00 1.000 1,400 004 CONSTRUCTION AREA SIGNS LS 6,050.0000 6,050.00 1.000 6,050 005 TRAFFIC CONTROL SYSTEM LS 219,120.0000 219,120.00 1.000 219,120 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,240.0000 6,240.00 1.000 6,240 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,900.0000 3,900.00 1.000 3,900 008 AUTOMATED FLAGGER ASSISTANCE DEVICES LS 7,920.0000 7,920.00 1.000 7,920 009 JOB SITE MANAGEMENT LS 4,950.0000 4,950.00 1.000 4,950 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 765.0000 765.00 1.000 765 011 TEMPORARY FIBER ROLL LF 5.1000 4,590.00 900.000 4,590 012 TEMPORARY CONSTRUCTION ENTRANCE EA 10,050.0000 10,050.00 1.000 10,050 013 STREET SWEEPING LS 6,650.0000 6,650.00 1.000 6,650 014 TEMPORARY CONCRETE WASHOUT LS 1,070.0000 1,070.00 1.000 1,070 015 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 985.0000 3,940.00 4.000 3,940 016 WATER QUALITY MONITORING REPORT EA 385.0000 385.00 1.000 385 017 TEMPORARY CREEK DIVERSION SYSTEMS LS 80,508.0000 80,508.00 1.000 80,508 018 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 18,000.0000 18,000.00 1.000 18,000 019 FISH PROTECTION LS 27,600.0000 27,600.00 1.000 27,600 020 INVASIVE SPECIES CONTROL LS 9,650.0000 9,650.00 1.000 9,650 021 TEMPORARY WILDLIFE EXCLUSION FENCE LF 18.5000 925.00 100.000 1,850 022 CLEARING AND GRUBBING (LS) LS 7,385.0000 7,385.00 1.000 7,385 PROGRAM CAS145 PAGE 2 DATE 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J5004 TIME 01:32 PM ESTIMATE NO. 007 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 11/09/23 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 01/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,035 024 144" TRENCHLESS CULVERT (WELDED STEEL LF 6,352.5000 825,825.00 130.000 825,825 PIPE) 025 DRY SEED (SQFT) SQFT 0.3300 2,946.90 22,000.000 7,260 026 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.5000 4,230.00 22,000.000 11,000 027 FIBER REINFORCED MATRIX SQFT 0.5300 4,483.80 22,000.000 11,660 028 STRAW SQFT 0.3500 3,125.50 5,000.000 1,750 029 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 22.000 82,522 (F) 032 BAR REINFORCING STEEL LB 8.7800 30,291.00 3,450.000 30,291 (F) 033 REMOVE METAL DEBRIS RACK EA 865.0000 865.00 1.000 865 034 REMOVE CULVERT (LF) LF 2,722.5000 353,925.00 130.000 353,925 035 REMOVE HEADWALL EA 1,650.0000 3,300.00 2.000 3,300 036 ROCK SLOPE PROTECTION (STREAMBED) CY 1,086.0000 336,660.00 50.000 54,300.00 291.400 316,460 037 ROCK SLOPE PROTECTION (1/4 T, CLASS V, CY 350.0000 5,600.00 45.900 16,065 METHOD B) (CY) 038 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 8.4300 337.20 40.000 337 039 MISCELLANEOUS IRON AND STEEL LB 23.2200 88,862.94 3,827.000 88,862 (F) 040 MARKER (CULVERT) EA 579.1600 1,158.32 2.000 1,158 041 CABLE RAILING LF 121.0000 9,196.00 76.000 9,196 (F) PROGRAM CAS145 PAGE 3 DATE 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J5004 TIME 01:32 PM ESTIMATE NO. 007 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 11/09/23 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 01/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 54,300.00 2,222,186.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 42,083.09 42,083.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 96,383.09 2,264,269.55 042 MOBILIZATION LS 155,169.0000 155,169.00 1.000 155,169 ORIGINAL CONTRACT AMOUNT 2,386,387.16 TOTAL WORK COMPLETED 96,383.09 2,419,438.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 116,383.09 2,419,438.55 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 08/04/22 60 08/19/22 08/19/22 11/09/23 58 247 0 0 100% 100% GASIK, JOEL RESIDENT ENGINEER