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 10/13/20 EST. NO. 005 TIME 09:24 AM R.E. NAME: JOEL GASIK 02-1H9704 --------------------------------------------------------------------------- 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 10/13/20 EST. NO. 005 TIME 09:24 AM R.E. NAME: JOEL GASIK 02-1H9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2020 -10,000.00 004 RCVD CEM4401 2020 10,000.00 005 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402F -10,000.00 004 RCVD CEM2402 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTTR DATED 7/20 -3,000.00 003 RCVD CERT PAYROL 3,000.00 005 3,000.00 0.00 TOTAL DEDUCTIONS 23,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H9704 TIME 09:24 AM ESTIMATE NO. 005 BID OPENING 11/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/24/20 R.E. NAME: JOEL GASIK DATE OF THIS ESTIMATE 10/13/20 LOCATION SEMI-FINAL ESTIMATE 02-TEH-36-12.6/13.1 ------------------- TULLIS, INC. IN TEHAMA COUNTY ABOUT 16 MILES 16951 CLEAR CREEK ROAD EAST OF PLATINA FROM 2.3 MILES EAST REDDING CA 96001 TO 2.8 MILES EAST OF DRY CREEK BRIDGE. FED. AID NO. HSST-P036(113)E CURVE IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800 002 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000 003 CONSTRUCTION AREA SIGNS LS 2,575.0000 2,575.00 1.000 2,575 004 TRAFFIC CONTROL SYSTEM LS 224,250.0000 224,250.00 1.000 224,250 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,600.0000 5,600.00 1.000 5,600 006 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 007 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500 PLAN 008 RAIN EVENT ACTION PLAN EA 500.0000 1,000.00 1.000 500 009 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 500.00 0.000 0 010 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 011 TEMPORARY CHECK DAM LF 7.0000 2,800.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 700.00 4.000 400 013 TEMPORARY FIBER ROLL LF 4.5000 1,350.00 450.000 2,025 014 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500 015 TREATED WOOD WASTE LB 1.0000 80.00 80.000 80 016 INVASIVE SPECIES CONTROL LS 2,000.0000 2,000.00 1.000 2,000 017 REMOVE CONCRETE LIVESTOCK WATER TROUGH LS 1,000.0000 1,000.00 1.000 1,000 018 CLEARING AND GRUBBING (LS) LS 60,000.0000 60,000.00 1.000 60,000 019 DUST PALLIATIVE LS 3,000.0000 3,000.00 1.000 3,000 020 ROADWAY EXCAVATION CY 13.0000 347,100.00 26,700.000 347,100 021 SHOULDER BACKING TON 35.0000 25,900.00 740.000 25,900 022 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 2.5000 22,350.00 8,940.000 22,350 CLASS B2 PROGRAM CAS145 PAGE 2 DATE 10/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H9704 TIME 09:24 AM ESTIMATE NO. 005 BID OPENING 11/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/24/20 R.E. NAME: JOEL GASIK DATE OF THIS ESTIMATE 10/13/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WOOD MULCH CY 35.0000 24,500.00 700.000 24,500 024 HYDROSEED SQFT 0.3000 24,990.00 83,300.000 24,990 025 FINISHING ROADWAY LS 2,500.0000 2,500.00 1.000 2,500 026 CLASS 2 AGGREGATE BASE (CY) CY 60.0000 193,800.00 3,230.000 193,800 027 HOT MIX ASPHALT (TYPE A) TON 98.0000 127,400.00 1,204.450 118,036 028 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 130.0000 156,000.00 1,171.210 152,257 029 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 155.0000 93,000.00 533.280 82,658 (OPEN GRADED FRICTION COURSE) 030 TACK COAT TON 500.0000 3,000.00 3.930 1,965 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 4,350.00 290.000 4,350 032 6" PLASTIC PIPE (SLEEVE) (LF) LF 28.0000 2,800.00 160.000 4,480 033 24" CORRUGATED STEEL PIPE (.109" THICK) LF 130.0000 32,500.00 244.500 31,785 034 30" CORRUGATED STEEL PIPE (.109" THICK) LF 135.0000 25,650.00 187.600 25,326 035 36" CORRUGATED STEEL PIPE (.109" THICK) LF 145.0000 13,195.00 90.300 13,093 036 42" CORRUGATED STEEL PIPE (.109" THICK) LF 175.0000 12,075.00 68.400 11,970 037 24" STEEL FLARED END SECTION EA 160.0000 320.00 2.000 320 038 30" STEEL FLARED END SECTION EA 325.0000 650.00 2.000 650 039 36" STEEL FLARED END SECTION EA 450.0000 450.00 1.000 450 040 42" STEEL FLARED END SECTION EA 775.0000 775.00 1.000 775 041 REMOVE CULVERT (LF) LF 15.0000 2,400.00 153.500 2,302 042 REMOVE INLET EA 500.0000 500.00 1.000 500 043 REMOVE FLARED END SECTION (EA) EA 250.0000 500.00 2.000 500 044 ROCK SLOPE PROTECTION CY 115.0000 157,550.00 1,520.000 174,800 (1/4 T, CLASS V, METHOD B) (CY) 045 ROCK SLOPE PROTECTION CY 150.0000 16,500.00 130.260 19,539 (60 LB, CLASS II, METHOD B) (CY) 046 ROCK SLOPE PROTECTION CY 145.0000 15,950.00 123.030 17,839 (20 LB, CLASS I, METHOD B) (CY) 047 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.2000 5,984.00 1,926.280 6,164 048 FENCE (TYPE BW, 5-STRAND, METAL POST) LF 15.0000 31,800.00 2,120.000 31,800 049 6' METAL GATE EA 1,250.0000 3,750.00 3.000 3,750 PROGRAM CAS145 PAGE 3 DATE 10/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H9704 TIME 09:24 AM ESTIMATE NO. 005 BID OPENING 11/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/24/20 R.E. NAME: JOEL GASIK DATE OF THIS ESTIMATE 10/13/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 12' METAL GATE EA 2,500.0000 2,500.00 1.000 2,500 051 REMOVE FENCE (TYPE BW) LF 5.0000 10,300.00 2,060.000 10,300 052 REMOVE GATE EA 500.0000 500.00 1.000 500 053 REMOVE DELINEATOR EA 25.0000 300.00 12.000 300 054 DELINEATOR (CLASS 2) EA 54.0000 2,484.00 46.000 2,484 055 MILEPOST MARKER EA 54.0000 486.00 9.000 486 056 MARKER (CULVERT) EA 54.0000 648.00 12.000 648 057 OBJECT MARKER (TYPE L-1) EA 54.0000 216.00 4.000 216 058 REMOVE MARKER EA 25.0000 200.00 8.000 200 059 REMOVE ROADSIDE SIGN EA 100.0000 200.00 2.000 200 060 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 21.5000 26,875.00 1,250.000 26,875 061 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,800.0000 11,200.00 4.000 11,200 062 THERMOPLASTIC TRAFFIC STRIPE LF 0.8800 7,128.00 8,100.000 7,128 (SPRAYABLE) 063 CUSHION FABRIC (CLASS 16) SQYD 5.0000 3,900.00 738.230 3,691 064 UNREINFORCED GEOMEMBRANE (CLASS B) SQYD 16.0000 6,240.00 390.000 6,240 PROGRAM CAS145 PAGE 4 DATE 10/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H9704 TIME 09:24 AM ESTIMATE NO. 005 BID OPENING 11/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/24/20 R.E. NAME: JOEL GASIK DATE OF THIS ESTIMATE 10/13/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,738,649.40 ADJUSTMENT OF COMPENSATION 0.00 59,427.00 EXTRA WORK 0.00 72,512.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,870,588.74 065 MOBILIZATION LS 131,000.0000 131,000.00 1.000 131,000 ORIGINAL CONTRACT AMOUNT 1,879,071.00 TOTAL WORK COMPLETED 0.00 2,001,588.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 23,000.00 0.00 TOTAL 23,000.00 2,001,588.74 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 12/10/19 60 05/07/20 05/07/20 07/24/20 44 77 0 0 100% 100% JOEL GASIK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/13/20