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 10/22/24 EST. NO. 002 TIME 09:03 AM R.E. NAME: GASIK JOEL 02-1J7004 --------------------------------------------------------------------------- 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 10/22/24 EST. NO. 002 TIME 09:03 AM R.E. NAME: GASIK JOEL 02-1J7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 10/24 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J7004 TIME 09:03 AM ESTIMATE NO. 002 BID OPENING 05/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: GASIK JOEL DATE OF THIS ESTIMATE 10/22/24 LOCATION PROGRESS ESTIMATE 02-TRI-299-46.2 ----------------- STIMPEL-WIEBELHAUS ASSOCIATES, TRINITY COUNTY NEAR JUNCTION CITY AT 0.7 INC. MILE EAST OF SLATTERY POND ROAD 1168 INDUSTRIAL STREET REDDING CA 96002 FED. AID NO. N O N E CONSTRUCT DISPOSAL SITE. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (LS) LS 15,000.0000 15,000.00 0.560 8,400.00 0.670 10,050 002 DEVELOP WATER SUPPLY LS 2,500.0000 2,500.00 0.560 1,400.00 0.670 1,675 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.750 4,500 004 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 0.560 58,800.00 0.670 70,350 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,000.0000 2,000.00 0.560 1,120.00 0.670 1,340 SYSTEMS (LS) 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.560 1,680.00 0.670 2,010 007 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 1,500.0000 3,000.00 0.000 0 008 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.560 2,520.00 0.670 3,015 009 STORMWATER POLLUTION PREVENTION PLAN LS 2,500.0000 2,500.00 1.000 2,500 010 TEMPORARY FIBER ROLL LF 10.0000 2,000.00 0.000 0 011 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 4,000.00 0.000 0 012 STREET SWEEPING LS 10,000.0000 10,000.00 0.560 5,600.00 0.670 6,700 013 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 5,000.0000 5,000.00 0.560 2,800.00 0.670 3,350 014 INVASIVE SPECIES CONTROL LS 2,500.0000 2,500.00 0.560 1,400.00 0.670 1,675 015 CLEARING AND GRUBBING (ACRE) ACRE 30,000.0000 60,000.00 1.000 30,000 016 ROADWAY EXCAVATION CY 60.0000 108,600.00 1,693.900 101,634.00 1,693.900 101,634 017 IMPORTED BORROW (CY) CY 60.0000 107,400.00 1,444.348 86,660.88 1,444.348 86,660 018 DECORATIVE BOULDERS EA 800.0000 5,600.00 0.000 0 019 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.5000 31,250.00 0.000 0 020 FIBER REINFORCED MATRIX (SQFT) SQFT 0.5000 31,250.00 0.000 0 021 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 32,000.00 0.000 0 022 HOT MIX ASPHALT (TYPE A) TON 400.0000 37,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J7004 TIME 09:03 AM ESTIMATE NO. 002 BID OPENING 05/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: GASIK JOEL DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 2 PERMEABLE MATERIAL (BLANKET) CY 135.0000 17,010.00 126.000 17,010.00 126.000 17,010 (F) 024 SMALL-ROCK SLOPE PROTECTION CY 140.0000 20,160.00 144.000 20,160.00 144.000 20,160 (F) 025 GABION CY 1,000.0000 12,000.00 12.000 12,000.00 12.000 12,000 (F) 026 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 145.0000 26,100.00 102.020 14,792.90 102.020 14,792 METHOD B) (CY) 027 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 107.0000 95,230.00 465.480 49,806.36 465.480 49,806 METHOD B) (CY) 028 16' METAL GATE EA 12,500.0000 12,500.00 0.000 0 029 DELINEATOR (CLASS 2) EA 100.0000 800.00 0.000 0 030 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 031 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 PROGRAM CAS145 PAGE 3 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J7004 TIME 09:03 AM ESTIMATE NO. 002 BID OPENING 05/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: GASIK JOEL DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 385,784.14 442,229.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 385,784.14 442,229.14 032 MOBILIZATION LS 80,000.0000 80,000.00 0.500 40,000.00 1.000 80,000 ORIGINAL CONTRACT AMOUNT 847,500.00 TOTAL WORK COMPLETED 425,784.14 522,229.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 415,784.14 512,229.14 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 08/19/24 60 09/09/24 09/09/24 11/12/24 30 0 0 0 62% 50% PROGRESS IS SATISFACTORY GASIK JOEL RESIDENT ENGINEER