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 12/10/24 EST. NO. 002 TIME 09:01 AM R.E. NAME: GIBBS DANNIEL 02-0K4004 --------------------------------------------------------------------------- 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 12/10/24 EST. NO. 002 TIME 09:01 AM R.E. NAME: GIBBS DANNIEL 02-0K4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 001 RTN MISSING CEM 2402 10,000.00 002 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K4004 TIME 09:01 AM ESTIMATE NO. 002 BID OPENING 05/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/09/24 R.E. NAME: GIBBS DANNIEL DATE OF THIS ESTIMATE 12/10/24 LOCATION RERUN FINAL ESTIMATE 02-LAS-36-R26.5/R29.3 -------------------- NEVADA BARRICADE & SIGN LASSEN COUNTY IN AND NEAR SUSANVILLE FROM COMPANY, INC. DBA GOLDEN STATE EAST RIVERSIDE DRIVE TO 0.1 MILE WEST OF STRIPING & SIGNS ROUTE 395 9530 NORTH VIRGINIA STREET RENO NV 89506 FED. AID NO. N O N E INSTALL SINUSOIDAL SHOULDER & CENTERLINE R ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,250.0000 18,750.00 15.000 18,750 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 004 TRAFFIC CONTROL SYSTEM LS 18,720.0000 18,720.00 1.000 18,720 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 2,000.0000 30,000.00 15.000 30,000 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,000.0000 2,000.00 1.000 2,000 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 1.000 3,000 008 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 3,000.0000 3,000.00 1.000 3,000 009 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500 010 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 011 STREET SWEEPING LS 32,000.0000 32,000.00 1.000 32,000 012 PAVEMENT MARKER EA 25.0000 13,500.00 649.000 16,225 (RETROREFLECTIVE-RECESSED) 013 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.7000 38,930.00 16,795.000 28,551 014 6" RUMBLE STRIP (ASPHALT CONCRETE STA 45.0000 6,750.00 150.000 6,750 PAVEMENT-SINUSOIDAL) 015 12" RUMBLE STRIP (ASPHALT CONCRETE STA 45.0000 12,150.00 270.000 12,150 PAVEMENT-SINUSOIDAL) 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K4004 TIME 09:01 AM ESTIMATE NO. 002 BID OPENING 05/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/09/24 R.E. NAME: GIBBS DANNIEL DATE OF THIS ESTIMATE 12/10/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 192,146.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 192,146.50 ORIGINAL CONTRACT AMOUNT 199,800.00 TOTAL WORK COMPLETED 0.00 192,146.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 192,146.50 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 07/26/24 10 10/07/24 10/07/24 10/09/24 3 0 0 0 100% 100% GIBBS DANNIEL RESIDENT ENGINEER