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 10/19/22 EST. NO. 006 TIME 01:23 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 10/19/22 EST. NO. 006 TIME 01:23 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 10/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H7904 TIME 01:23 PM ESTIMATE NO. 006 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 08/15/22 R.E. NAME: DANIEL GIBBS DATE OF THIS ESTIMATE 10/19/22 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,800 002 TIME-RELATED OVERHEAD (LS) LS 88,000.0000 88,000.00 1.000 88,000 003 CONSTRUCTION AREA SIGNS LS 9,200.0000 9,200.00 1.000 9,200 004 TRAFFIC CONTROL SYSTEM LS 329,400.0000 329,400.00 1.000 329,400 005 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 5,040.00 138.000 4,968 006 PORTABLE RADAR SPEED FEEDBACK LS 10,000.0000 10,000.00 1.000 10,000 SIGN SYSTEMS 007 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,000.0000 33,000.00 12.000 36,000 008 TEMPORARY RAILING (TYPE K) LF 27.0000 137,700.00 640.000 17,280.00 5,100.000 137,700 009 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 6,600.0000 6,600.00 1.000 6,600 010 JOB SITE MANAGEMENT LS 16,000.0000 16,000.00 1.000 16,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,900.0000 1,900.00 1.000 1,900 012 TEMPORARY COVER SQYD 2.6000 11,180.00 -89.000 -231.40 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 490.0000 490.00 1.000 490 014 TEMPORARY FIBER ROLL LF 7.6000 30,400.00 2,382.000 18,103 015 STREET SWEEPING LS 17,600.0000 17,600.00 1.000 17,600 016 TEMPORARY CONCRETE WASHOUT LS 11,400.0000 11,400.00 1.000 11,400 017 INVASIVE SPECIES CONTROL LS 7,700.0000 7,700.00 1.000 7,700 018 CLEARING AND GRUBBING (LS) LS 41,000.0000 41,000.00 1.000 41,000 019 CLASS 1 AGGREGATE SUBBASE CY 2,012.0000 20,120.00 10.000 20,120.00 10.000 20,120 020 MINOR HOT MIX ASPHALT TON 1,332.0000 5,328.00 4.000 5,328 021 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 131.0000 2,096.00 16.000 2,096 022 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,000.0000 8,000.00 1.600 8,000 PROGRAM CAS145 PAGE 2 DATE 10/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H7904 TIME 01:23 PM ESTIMATE NO. 006 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 08/15/22 R.E. NAME: DANIEL GIBBS DATE OF THIS ESTIMATE 10/19/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 60.000 21,600 024 REMOVE CULVERT (LF) LF 17.0000 1,020.00 60.000 1,020 025 REMOVE INLET EA 225.0000 225.00 1.000 225 026 GABION CY 712.0000 7,120.00 10.000 7,120 027 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 18.0000 450.00 25.000 450 028 MINOR CONCRETE (MISCELLANEOUS CY 385.0000 17,710.00 68.100 26,218 CONSTRUCTION) 029 MISCELLANEOUS IRON AND STEEL LB 4.3000 1,419.00 326.000 1,401 030 REMOVE EXISTING ROCK BARRIER FENCE LF 16.0000 50,080.00 3,533.000 56,528 031 ROCK BARRIER FENCE (TYPE CL-8) LF 128.0000 322,560.00 13.000 1,664.00 2,520.000 322,560 (MISCELLANEOUS METAL) 032 ROCK BARRIER FENCE (TYPE CL-10) LF 182.0000 207,480.00 31.000 5,642.00 1,140.000 207,480 (MISCELLANEOUS METAL) 033 STAIN GALVANIZED SURFACES (LS) LS 58,300.0000 58,300.00 1.000 58,300 034 MARKER (CULVERT) EA 50.0000 100.00 2.000 100.00 4.000 200 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,300.0000 2,300.00 1.000 2,300 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 1.000 13,000 038 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 039 ROADWAY EXCAVATION CY 85.0000 49,300.00 225.000 19,125.00 675.000 57,375 PROGRAM CAS145 PAGE 3 DATE 10/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H7904 TIME 01:23 PM ESTIMATE NO. 006 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 08/15/22 R.E. NAME: DANIEL GIBBS DATE OF THIS ESTIMATE 10/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 63,699.60 1,549,183.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 63,699.60 1,549,183.50 040 MOBILIZATION LS 171,000.0000 171,000.00 1.000 171,000 ORIGINAL CONTRACT AMOUNT 1,717,618.00 TOTAL WORK COMPLETED 63,699.60 1,720,183.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 63,699.60 1,720,183.50 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 06/28/21 61 08/23/21 05/17/22 08/15/22 60 187 0 0 100% 100% DANIEL GIBBS RESIDENT ENGINEER