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 08/19/24 EST. NO. 001 TIME 11:17 AM R.E. NAME: GASIK JOEL 02-1J7104 --------------------------------------------------------------------------- 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 08/19/24 EST. NO. 001 TIME 11:17 AM R.E. NAME: GASIK JOEL 02-1J7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J7104 TIME 11:17 AM ESTIMATE NO. 001 BID OPENING 04/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: GASIK JOEL DATE OF THIS ESTIMATE 08/19/24 LOCATION PROGRESS ESTIMATE 02-TRI-3-29.8/L30.9 ----------------- TULLIS, INC. TRINITY COUNTY NEAR DOUGLAS CITY FROM 16951 CLEAR CREEK ROAD READING CREEK BRIDGE TO ROUTE 299 REDDING CA 96001 FED. AID NO. N O N E RHMA-G, REPLACE AC SURFACING, DRAINAGE, MI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400.00 1.000 1,400 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 60,000.00 7.000 14,000.00 7.000 14,000 003 DEVELOP WATER SUPPLY LS 1,500.0000 1,500.00 0.230 345.00 0.230 345 004 CONSTRUCTION AREA SIGNS LS 6,300.0000 6,300.00 0.750 4,725.00 0.750 4,725 005 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.230 27,600.00 0.230 27,600 006 TRAFFIC DRUM EA 100.0000 2,000.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 1,500.0000 1,500.00 0.230 345.00 0.230 345 SYSTEMS (LS) 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 0.230 805.00 0.230 805 009 AUTOMATED FLAGGER ASSISTANCE DEVICES LS 2,000.0000 2,000.00 0.230 460.00 0.230 460 010 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.230 575.00 0.230 575 011 WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750.00 1.000 750 012 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 100.00 0.000 0 013 TEMPORARY FIBER ROLL LF 1.5000 600.00 0.000 0 014 STREET SWEEPING LS 1,200.0000 1,200.00 0.230 276.00 0.230 276 015 TEMPORARY CONCRETE WASHOUT LS 1,549.3000 1,549.30 0.000 0 016 TREATED WOOD WASTE LB 0.3300 2,950.20 0.000 0 017 SHOULDER BACKING TON 55.0000 25,850.00 0.000 0 018 ROADSIDE CLEARING LS 12,000.0000 12,000.00 0.000 0 019 BONDED FIBER MATRIX (SQFT) SQFT 0.5000 19,250.00 0.000 0 020 FINISHING ROADWAY LS 1,000.0000 1,000.00 0.000 0 021 CLASS 2 AGGREGATE BASE (CY) CY 215.0000 2,150.00 0.000 0 022 REPLACE ASPHALT CONCRETE SURFACING CY 550.0000 104,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J7104 TIME 11:17 AM ESTIMATE NO. 001 BID OPENING 04/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: GASIK JOEL DATE OF THIS ESTIMATE 08/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR HOT MIX ASPHALT TON 1,000.0000 1,400.00 0.000 0 024 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 215.0000 384,850.00 0.000 0 025 DATA CORE LS 1,400.0000 1,400.00 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 534.0000 6,942.00 0.000 0 027 TACK COAT TON 600.0000 2,400.00 0.000 0 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 12,500.00 0.000 0 029 STRUCTURAL CONCRETE, HEADWALL CY 4,500.0000 36,000.00 0.000 0 (F) 030 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,500.0000 8,500.00 0.000 0 (F) 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 38.0000 266.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 032 CONCRETE BACKFILL (PIPE TRENCH) CY 1,000.0000 8,000.00 0.000 0 (F) 033 18" CORRUGATED STEEL PIPE (.109" THICK) LF 325.0000 35,750.00 69.000 22,425.00 69.000 22,425 034 24" CORRUGATED STEEL PIPE (.109" THICK) LF 550.0000 159,500.00 140.000 77,000.00 140.000 77,000 035 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 275.0000 3,575.00 0.000 0 (.109" THICK) 036 24" ANCHOR ASSEMBLY EA 1,200.0000 2,400.00 0.000 0 037 18" STEEL FLARED END SECTION EA 275.0000 275.00 0.000 0 038 ABANDON CULVERT (LF) LF 50.0000 11,500.00 179.000 8,950.00 179.000 8,950 039 REMOVE CULVERT (LF) LF 8.0000 1,200.00 95.000 760.00 95.000 760 040 REMOVE INLET EA 1,500.0000 1,500.00 0.000 0 041 REMOVE HEADWALL EA 1,000.0000 4,000.00 4.000 4,000.00 4.000 4,000 042 MODIFY INLET EA 1,850.0000 1,850.00 0.000 0 043 SAND BACKFILL CY 750.0000 18,000.00 0.000 0 044 GRAVEL FILTER (0.5' THICK) CY 450.0000 2,700.00 0.000 0 045 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 275.0000 2,750.00 0.000 0 METHOD B) (CY) 046 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 525.0000 2,625.00 0.000 0 METHOD B) (CY) 047 MISCELLANEOUS IRON AND STEEL LB 3.0000 2,022.00 0.000 0 (F) 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 47.7500 668.50 0.000 0 (0.063" - UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 3 DATE 08/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J7104 TIME 11:17 AM ESTIMATE NO. 001 BID OPENING 04/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: GASIK JOEL DATE OF THIS ESTIMATE 08/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 MARKER (CULVERT) EA 81.0000 810.00 0.000 0 050 REMOVE MARKER EA 33.0000 330.00 0.000 0 051 REMOVE ROADSIDE SIGN (WOOD POST) EA 170.0000 340.00 0.000 0 052 ROADSIDE SIGN - ONE POST EA 435.0000 870.00 0.000 0 053 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 36.5000 19,345.00 0.000 0 054 TRANSITION RAILING (TYPE AGT) EA 4,750.0000 4,750.00 0.000 0 055 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 3,675.0000 3,675.00 0.000 0 056 CONCRETE BARRIER TRANSITION LF 1,850.0000 61,050.00 0.000 0 (F) 057 REMOVE GUARDRAIL LF 5.9500 3,808.00 0.000 0 058 THERMOPLASTIC PAVEMENT MARKING SQFT 65.0000 9,100.00 0.000 0 059 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) LF 1.2000 26,400.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J7104 TIME 11:17 AM ESTIMATE NO. 001 BID OPENING 04/30/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: GASIK JOEL DATE OF THIS ESTIMATE 08/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 164,416.00 164,416.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 164,416.00 164,416.00 ORIGINAL CONTRACT AMOUNT 1,215,651.00 TOTAL WORK COMPLETED 164,416.00 164,416.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 164,416.00 164,416.00 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 08/12/24 30 08/12/24 08/05/24 09/23/24 7 0 0 0 14% 23% PROGRESS IS SATISFACTORY GASIK JOEL RESIDENT ENGINEER