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 12/22/23 EST. NO. 005 TIME 12:20 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 12/22/23 EST. NO. 005 TIME 12:20 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 12/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H7004 TIME 12:20 PM ESTIMATE NO. 005 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 12/20/23 R.E. NAME: GREWAL MANDHIR DATE OF THIS ESTIMATE 12/22/23 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 2,000 002 TIME-RELATED OVERHEAD (LS) LS 10,000.0000 10,000.00 1.000 10,000 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000 004 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.900 81,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,000.0000 4,000.00 0.900 3,600 SYSTEMS (LS) 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.900 4,500 007 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 0.900 9,000 009 PREPARE STORM WATER POLLUTION PREVENTION LS 4,500.0000 4,500.00 1.000 4,500 PLAN 010 RAIN EVENT ACTION PLAN EA 500.0000 5,000.00 1.000 500 011 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 9,500.00 350.000 3,500 014 STREET SWEEPING LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000 015 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 016 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 1,000.0000 5,000.00 2.000 2,000 017 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 1.000 2,500 020 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 5,000.0000 5,000.00 1.000 5,000 021 INVASIVE SPECIES CONTROL LS 3,000.0000 3,000.00 1.000 3,000 022 CLEARING AND GRUBBING (ACRE) ACRE 30,000.0000 33,000.00 1.100 33,000 PROGRAM CAS145 PAGE 2 DATE 12/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H7004 TIME 12:20 PM ESTIMATE NO. 005 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 12/20/23 R.E. NAME: GREWAL MANDHIR DATE OF THIS ESTIMATE 12/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 95.0000 90,250.00 135.000 12,825.00 950.000 90,250 024 FILTER FABRIC SQYD 10.0000 110.00 11.000 110 025 PLANT (GROUP H) EA 500.0000 5,000.00 10.000 5,000 026 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.3000 10,740.00 50.000 15.00 35,800.000 10,740 027 BONDED FIBER MATRIX (SQFT) SQFT 0.5000 22,900.00 20.000 10.00 45,800.000 22,900 028 FIBER REINFORCED MATRIX SQFT 0.3000 10,740.00 50.000 15.00 35,800.000 10,740 029 COMPOST SOCK LF 15.0000 8,700.00 5.000 75.00 580.000 8,700 030 CLASS 2 AGGREGATE BASE (CY) CY 225.0000 40,500.00 2.700 607.50 168.800 37,980 031 MINOR HOT MIX ASPHALT TON 250.0000 1,750.00 5.840 1,460 032 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 100.0000 2,100.00 2.000 200.00 21.000 2,100 033 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 100.0000 1,600.00 16.000 1,600 AREA) 034 TACK COAT TON 2,000.0000 200.00 0.100 200 035 MINOR CONCRETE CY 1,600.0000 30,400.00 2.000 3,200.00 19.680 31,488 (F) 036 24" CORRUGATED STEEL PIPE (.109" THICK) LF 500.0000 95,000.00 185.000 92,500 037 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 220.0000 15,620.00 2.000 440.00 73.000 16,060 (.109" THICK) 038 FLUME DOWNDRAIN LF 200.0000 5,800.00 29.500 5,900 039 18" TAPERED INLET EA 1,000.0000 1,000.00 1.000 1,000 040 24" ANCHOR ASSEMBLY EA 500.0000 3,000.00 6.000 3,000 041 DEBRIS RACK CAGE (H=6') EA 2,500.0000 10,000.00 4.000 10,000 042 36" SLOTTED CORRUGATED STEEL PIPE RISER LF 1,000.0000 4,000.00 4.000 4,000 (.168" THICK) 043 60" SLOTTED CORRUGATED STEEL PIPE RISER LF 650.0000 25,350.00 32.500 21,125 (.109" THICK) 044 36" TRENCHLESS WELDED STEEL PIPE (0.5" LF 1,100.0000 495,000.00 476.000 523,600 THICK) 045 ABANDON CULVERT (LF) LF 60.0000 39,600.00 660.000 39,600 046 REMOVE OVERSIDE DRAIN EA 500.0000 500.00 1.000 500 047 REMOVE DEBRIS RACK EA 500.0000 1,000.00 2.000 1,000 048 REMOVE DOWNDRAIN (EA) EA 1,000.0000 1,000.00 1.000 1,000 049 REMOVE RISER EA 500.0000 2,000.00 1.000 500.00 5.000 2,500 PROGRAM CAS145 PAGE 3 DATE 12/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H7004 TIME 12:20 PM ESTIMATE NO. 005 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 12/20/23 R.E. NAME: GREWAL MANDHIR DATE OF THIS ESTIMATE 12/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.600 1,080.00 31.600 9,480 051 GABION CY 550.0000 12,100.00 22.000 12,100 (F) 052 ROCK SLOPE PROTECTION (300 LB, CLASS IV, CY 300.0000 3,600.00 12.000 3,600 METHOD B) (CY) 053 ROCK SLOPE PROTECTION (150 LB, CLASS CY 400.0000 6,000.00 15.000 6,000 III, METHOD B) (CY) 054 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 300.0000 39,000.00 130.000 39,000 METHOD B) (CY) 055 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,180.00 236.000 1,180 (F) 056 CHAIN LINK FENCE (TYPE CL-6, MINI-MESH) LF 250.0000 24,000.00 96.000 24,000.00 96.000 24,000 057 4' CHAIN LINK GATE (TYPE CL-6, EA 4,500.0000 9,000.00 2.000 9,000.00 2.000 9,000 MINI-MESH) 058 MARKER EA 100.0000 200.00 2.000 200 059 MARKER (CULVERT) EA 100.0000 1,000.00 10.000 1,000 060 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 55.0000 8,305.00 161.000 8,855 061 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 4,000.0000 4,000.00 1.000 4,000 062 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,000.0000 5,000.00 1.000 5,000 063 REMOVE GUARDRAIL LF 30.0000 1,140.00 48.000 1,440 064 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 065 MODIFYING ROADSIDE WEATHER INFORMATION LS 403,000.0000 403,000.00 0.050 20,150.00 1.000 403,000 SYSTEMS 066 MODIFYING CAMERA SYSTEMS LS 32,000.0000 32,000.00 1.000 32,000 PROGRAM CAS145 PAGE 4 DATE 12/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H7004 TIME 12:20 PM ESTIMATE NO. 005 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 12/20/23 R.E. NAME: GREWAL MANDHIR DATE OF THIS ESTIMATE 12/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 73,117.50 1,688,508.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 8,945.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 73,117.50 1,697,453.18 067 MOBILIZATION LS 165,000.0000 165,000.00 1.000 165,000 ORIGINAL CONTRACT AMOUNT 1,869,585.00 TOTAL WORK COMPLETED 73,117.50 1,862,453.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 73,117.50 1,862,453.18 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 01/15/24 48 45 0 0 96% 96% PROGRESS IS SATISFACTORY PER RE REQUEST GREWAL MANDHIR RESIDENT ENGINEER