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 06/15/22 EST. NO. 002 TIME 04:08 PM R.E. NAME: DANIEL GIBBS 02-1H7904 --------------------------------------------------------------------------- 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 06/15/22 EST. NO. 002 TIME 04:08 PM R.E. NAME: DANIEL GIBBS 02-1H7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H7904 TIME 04:08 PM ESTIMATE NO. 002 BID OPENING 06/03/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: DANIEL GIBBS DATE OF THIS ESTIMATE 06/15/22 LOCATION RERUN PROGRESS ESTIMATE 02-PLU-70-36.8/R62.5 ----------------------- STEWART ENGINEERING INC IN PLUMAS COUNTY AT VARIOUS 5323 EASTSIDE ROAD LOCATIONS REDDING CA 96001 FED. AID NO. N O N E ROCK FALL FENCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800 002 TIME-RELATED OVERHEAD (LS) LS 88,000.0000 88,000.00 0.170 14,960.00 0.170 14,960 003 CONSTRUCTION AREA SIGNS LS 9,200.0000 9,200.00 1.000 9,200.00 1.000 9,200 004 TRAFFIC CONTROL SYSTEM LS 329,400.0000 329,400.00 0.170 55,998.00 0.170 55,998 005 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 5,040.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK LS 10,000.0000 10,000.00 0.170 1,700.00 0.170 1,700 SIGN SYSTEMS 007 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,000.0000 33,000.00 2.000 6,000.00 2.000 6,000 008 TEMPORARY RAILING (TYPE K) LF 27.0000 137,700.00 720.000 19,440.00 720.000 19,440 009 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 6,600.0000 6,600.00 0.170 1,122.00 0.170 1,122 010 JOB SITE MANAGEMENT LS 16,000.0000 16,000.00 0.170 2,720.00 0.170 2,720 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,900.0000 1,900.00 1.000 1,900.00 1.000 1,900 012 TEMPORARY COVER SQYD 2.6000 11,180.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 490.0000 490.00 0.000 0 014 TEMPORARY FIBER ROLL LF 7.6000 30,400.00 0.000 0 015 STREET SWEEPING LS 17,600.0000 17,600.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 11,400.0000 11,400.00 0.000 0 017 INVASIVE SPECIES CONTROL LS 7,700.0000 7,700.00 1.000 7,700.00 1.000 7,700 018 CLEARING AND GRUBBING (LS) LS 41,000.0000 41,000.00 0.170 6,970.00 0.170 6,970 019 CLASS 1 AGGREGATE SUBBASE CY 2,012.0000 20,120.00 0.000 0 020 MINOR HOT MIX ASPHALT TON 1,332.0000 5,328.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 131.0000 2,096.00 0.000 0 022 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,000.0000 8,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H7904 TIME 04:08 PM ESTIMATE NO. 002 BID OPENING 06/03/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: DANIEL GIBBS DATE OF THIS ESTIMATE 06/15/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 24" CORRUGATED STEEL PIPE (.138" THICK) LF 360.0000 21,600.00 0.000 0 024 REMOVE CULVERT (LF) LF 17.0000 1,020.00 0.000 0 025 REMOVE INLET EA 225.0000 225.00 0.000 0 026 GABION CY 712.0000 7,120.00 0.000 0 027 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 18.0000 450.00 0.000 0 028 MINOR CONCRETE (MISCELLANEOUS CY 385.0000 17,710.00 0.000 0 CONSTRUCTION) 029 MISCELLANEOUS IRON AND STEEL LB 4.3000 1,419.00 0.000 0 030 REMOVE EXISTING ROCK BARRIER FENCE LF 16.0000 50,080.00 400.000 6,400.00 400.000 6,400 031 ROCK BARRIER FENCE (TYPE CL-8) LF 128.0000 322,560.00 406.000 51,968.00 1,678.000 214,784 (MISCELLANEOUS METAL) 032 ROCK BARRIER FENCE (TYPE CL-10) LF 182.0000 207,480.00 157.000 28,574.00 580.000 105,560 (MISCELLANEOUS METAL) 033 STAIN GALVANIZED SURFACES (LS) LS 58,300.0000 58,300.00 0.170 9,911.00 0.170 9,911 034 MARKER (CULVERT) EA 50.0000 100.00 0.000 0 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,300.0000 2,300.00 0.170 391.00 0.170 391 SYSTEM ELEMENTS DURING CONSTRUCTION 036 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 037 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,000.0000 13,000.00 0.170 2,210.00 0.170 2,210 038 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 039 ROADWAY EXCAVATION CY 85.0000 49,300.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H7904 TIME 04:08 PM ESTIMATE NO. 002 BID OPENING 06/03/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: DANIEL GIBBS DATE OF THIS ESTIMATE 06/15/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 228,964.00 468,766.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 228,964.00 468,766.00 040 MOBILIZATION LS 171,000.0000 171,000.00 0.200 34,200.00 0.950 162,450 ORIGINAL CONTRACT AMOUNT 1,717,618.00 TOTAL WORK COMPLETED 263,164.00 631,216.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 263,164.00 631,216.00 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 06/28/21 61 08/23/21 08/23/21 08/25/22 22 185 0 0 37% 36% PROGRESS IS SATISFACTORY DANIEL GIBBS RESIDENT ENGINEER