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 11/22/24 EST. NO. 003 TIME 01:42 PM 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 11/22/24 EST. NO. 003 TIME 01:42 PM 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 DEDUCT LTTR 11/24 -4,000.00 003 -4,000.00 -14,000.00 TOTAL DEDUCTIONS -4,000.00 -14,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J7004 TIME 01:42 PM ESTIMATE NO. 003 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 11/20/24 R.E. NAME: GASIK JOEL DATE OF THIS ESTIMATE 11/22/24 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 0.230 3,450.00 0.900 13,500 002 DEVELOP WATER SUPPLY LS 2,500.0000 2,500.00 0.230 575.00 0.900 2,250 003 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 0.230 24,150.00 0.900 94,500 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,000.0000 2,000.00 0.230 460.00 0.900 1,800 SYSTEMS (LS) 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.230 690.00 0.900 2,700 007 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 1,500.0000 3,000.00 4.000 6,000.00 4.000 6,000 008 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.230 1,035.00 0.900 4,050 009 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 0.230 2,300.00 0.900 9,000 013 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 5,000.0000 5,000.00 0.230 1,150.00 0.900 4,500 014 INVASIVE SPECIES CONTROL LS 2,500.0000 2,500.00 0.230 575.00 0.900 2,250 015 CLEARING AND GRUBBING (ACRE) ACRE 30,000.0000 60,000.00 1.000 30,000 016 ROADWAY EXCAVATION CY 60.0000 108,600.00 110.000 6,600.00 1,803.900 108,234 017 IMPORTED BORROW (CY) CY 60.0000 107,400.00 1,444.348 86,660 018 DECORATIVE BOULDERS EA 800.0000 5,600.00 7.000 5,600.00 7.000 5,600 019 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 32,000.00 245.000 24,500.00 245.000 24,500 022 HOT MIX ASPHALT (TYPE A) TON 400.0000 37,600.00 99.700 39,880.00 99.700 39,880 PROGRAM CAS145 PAGE 2 DATE 11/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J7004 TIME 01:42 PM ESTIMATE NO. 003 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 11/20/24 R.E. NAME: GASIK JOEL DATE OF THIS ESTIMATE 11/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 (F) 024 SMALL-ROCK SLOPE PROTECTION CY 140.0000 20,160.00 144.000 20,160 (F) 025 GABION CY 1,000.0000 12,000.00 12.000 12,000 (F) 026 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 145.0000 26,100.00 20.850 3,023.25 122.870 17,816 METHOD B) (CY) 027 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 107.0000 95,230.00 9.830 1,051.81 475.310 50,858 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 8.000 800.00 8.000 800 030 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 11/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J7004 TIME 01:42 PM ESTIMATE NO. 003 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 11/20/24 R.E. NAME: GASIK JOEL DATE OF THIS ESTIMATE 11/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 121,840.06 564,069.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 121,840.06 564,069.20 032 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000 ORIGINAL CONTRACT AMOUNT 847,500.00 TOTAL WORK COMPLETED 121,840.06 644,069.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -14,000.00 TOTAL 117,840.06 630,069.20 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 12/03/24 40 13 0 0 76% 67% PROGRESS IS SATISFACTORY GASIK JOEL RESIDENT ENGINEER