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 08/23/23 EST. NO. 001 TIME 03:23 PM R.E. NAME: GREWAL MANDHIR 02-1H7004 --------------------------------------------------------------------------- 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 08/23/23 EST. NO. 001 TIME 03:23 PM R.E. NAME: GREWAL MANDHIR 02-1H7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H7004 TIME 03:23 PM ESTIMATE NO. 001 BID OPENING 10/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: GREWAL MANDHIR DATE OF THIS ESTIMATE 08/23/23 LOCATION RERUN PROGRESS ESTIMATE 02-TRI-299-64.6/71.8 ----------------------- R. BROWN CONSTRUCTION COMPANY TRINITY COUNTY ABOUT 7 MILES EAST OF 18 CHINA CREEK RD. DOUGLAS CITY AT VARIOUS LOCATIONS FROM 1.1 WILLOW CREEK CA 95573 MILES EAST OF LEWISTON ROAD TO 0.4 MILE WEST OF SHASTA COUNTY LINE FED. AID NO. N O N E PLACE 36" TRENCHLESS STEEL PIPE AND MODIFY ------------------------------------------------------------------------------------------------------------------------------------ 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 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (LS) LS 10,000.0000 10,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.000 0 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,000.0000 4,000.00 0.000 0 SYSTEMS (LS) 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.000 0 007 AUTOMATED FLAGGER ASSISTANCE DEVICES LS 4,000.0000 4,000.00 0.000 0 008 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 009 PREPARE STORM WATER POLLUTION PREVENTION LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500 PLAN 010 RAIN EVENT ACTION PLAN EA 500.0000 5,000.00 0.000 0 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 600.0000 6,000.00 0.000 0 012 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 013 TEMPORARY FIBER ROLL LF 10.0000 9,500.00 0.000 0 014 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 016 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 1,000.0000 5,000.00 0.000 0 017 WATER QUALITY MONITORING REPORT EA 500.0000 500.00 0.000 0 018 WATER QUALITY ANNUAL REPORT EA 500.0000 500.00 0.000 0 019 TEMPORARY CREEK DIVERSION SYSTEMS LS 2,500.0000 2,500.00 0.000 0 020 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 5,000.0000 5,000.00 0.000 0 021 INVASIVE SPECIES CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 022 CLEARING AND GRUBBING (ACRE) ACRE 30,000.0000 33,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H7004 TIME 03:23 PM ESTIMATE NO. 001 BID OPENING 10/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: GREWAL MANDHIR DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 95.0000 90,250.00 0.000 0 024 FILTER FABRIC SQYD 10.0000 110.00 0.000 0 025 PLANT (GROUP H) EA 500.0000 5,000.00 0.000 0 026 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.3000 10,740.00 0.000 0 027 BONDED FIBER MATRIX (SQFT) SQFT 0.5000 22,900.00 0.000 0 028 FIBER REINFORCED MATRIX SQFT 0.3000 10,740.00 0.000 0 029 COMPOST SOCK LF 15.0000 8,700.00 0.000 0 030 CLASS 2 AGGREGATE BASE (CY) CY 225.0000 40,500.00 0.000 0 031 MINOR HOT MIX ASPHALT TON 250.0000 1,750.00 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 100.0000 2,100.00 0.000 0 033 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 100.0000 1,600.00 0.000 0 AREA) 034 TACK COAT TON 2,000.0000 200.00 0.000 0 035 MINOR CONCRETE CY 1,600.0000 30,400.00 0.000 0 (F) 036 24" CORRUGATED STEEL PIPE (.109" THICK) LF 500.0000 95,000.00 0.000 0 037 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 220.0000 15,620.00 0.000 0 (.109" THICK) 038 FLUME DOWNDRAIN LF 200.0000 5,800.00 0.000 0 039 18" TAPERED INLET EA 1,000.0000 1,000.00 0.000 0 040 24" ANCHOR ASSEMBLY EA 500.0000 3,000.00 0.000 0 041 DEBRIS RACK CAGE (H=6') EA 2,500.0000 10,000.00 0.000 0 042 36" SLOTTED CORRUGATED STEEL PIPE RISER LF 1,000.0000 4,000.00 0.000 0 (.168" THICK) 043 60" SLOTTED CORRUGATED STEEL PIPE RISER LF 650.0000 25,350.00 0.000 0 (.109" THICK) 044 36" TRENCHLESS WELDED STEEL PIPE (0.5" LF 1,100.0000 495,000.00 0.000 0 THICK) 045 ABANDON CULVERT (LF) LF 60.0000 39,600.00 0.000 0 046 REMOVE OVERSIDE DRAIN EA 500.0000 500.00 0.000 0 047 REMOVE DEBRIS RACK EA 500.0000 1,000.00 0.000 0 048 REMOVE DOWNDRAIN (EA) EA 1,000.0000 1,000.00 0.000 0 049 REMOVE RISER EA 500.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H7004 TIME 03:23 PM ESTIMATE NO. 001 BID OPENING 10/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: GREWAL MANDHIR DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 GRAVEL FILTER (0.5' THICK) CY 300.0000 10,200.00 0.000 0 051 GABION CY 550.0000 12,100.00 0.000 0 (F) 052 ROCK SLOPE PROTECTION (300 LB, CLASS IV, CY 300.0000 3,600.00 0.000 0 METHOD B) (CY) 053 ROCK SLOPE PROTECTION (150 LB, CLASS CY 400.0000 6,000.00 0.000 0 III, METHOD B) (CY) 054 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 300.0000 39,000.00 0.000 0 METHOD B) (CY) 055 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,180.00 0.000 0 (F) 056 CHAIN LINK FENCE (TYPE CL-6, MINI-MESH) LF 250.0000 24,000.00 0.000 0 057 4' CHAIN LINK GATE (TYPE CL-6, EA 4,500.0000 9,000.00 0.000 0 MINI-MESH) 058 MARKER EA 100.0000 200.00 0.000 0 059 MARKER (CULVERT) EA 100.0000 1,000.00 0.000 0 060 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 55.0000 8,305.00 0.000 0 061 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 4,000.0000 4,000.00 0.000 0 062 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,000.0000 5,000.00 0.000 0 063 REMOVE GUARDRAIL LF 30.0000 1,140.00 0.000 0 064 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 065 MODIFYING ROADSIDE WEATHER INFORMATION LS 403,000.0000 403,000.00 0.000 0 SYSTEMS 066 MODIFYING CAMERA SYSTEMS LS 32,000.0000 32,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H7004 TIME 03:23 PM ESTIMATE NO. 001 BID OPENING 10/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: GREWAL MANDHIR DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,500.00 9,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,500.00 9,500.00 067 MOBILIZATION LS 165,000.0000 165,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,869,585.00 TOTAL WORK COMPLETED 9,500.00 9,500.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,500.00 9,500.00 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 12/09/22 50 08/07/23 08/07/23 10/24/23 5 5 0 0 0% 10% PROGRESS IS SATISFACTORY GREWAL MANDHIR RESIDENT ENGINEER