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 09/19/22 EST. NO. 001 TIME 08:51 AM R.E. NAME: GASIK, JOEL 02-2J1704 --------------------------------------------------------------------------- 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 09/19/22 EST. NO. 001 TIME 08:51 AM R.E. NAME: GASIK, JOEL 02-2J1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1704 TIME 08:51 AM ESTIMATE NO. 001 BID OPENING 04/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 09/19/22 LOCATION PROGRESS ESTIMATE 02-TRI-3-25.2 ----------------- S.T. RHOADES CONSTRUCTION, TRINITY COUNTY ABOUT 18 MILES NORTH OF INC. HAYFORK AT 0.3 MILE SOUTH OF LITTLE CREEK 8585 COMMERCIAL WAY BRIDGE. REDDING CA 96002 FED. AID NO. N O N E CULVERT REPLACEMENT WITH FISH PASSAGE FEAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (LS) LS 60,000.0000 60,000.00 0.150 9,000.00 0.150 9,000 003 DEVELOP WATER SUPPLY LS 3,500.0000 3,500.00 0.150 525.00 0.150 525 004 CONSTRUCTION AREA SIGNS LS 3,395.0000 3,395.00 0.750 2,546.25 0.750 2,546 005 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.150 15,000.00 0.150 15,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.150 750.00 0.150 750 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,400.0000 2,400.00 0.150 360.00 0.150 360 008 AUTOMATED FLAGGER ASSISTANCE DEVICES LS 4,500.0000 4,500.00 0.150 675.00 0.150 675 009 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.150 1,500.00 0.150 1,500 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 011 TEMPORARY FIBER ROLL LF 8.0000 7,200.00 0.000 0 012 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 3,000.00 0.000 0 013 STREET SWEEPING LS 7,500.0000 7,500.00 0.150 1,125.00 0.150 1,125 014 TEMPORARY CONCRETE WASHOUT LS 1,250.0000 1,250.00 0.000 0 015 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 235.0000 940.00 0.000 0 016 WATER QUALITY MONITORING REPORT EA 900.0000 900.00 0.000 0 017 TEMPORARY CREEK DIVERSION SYSTEMS LS 100,000.0000 100,000.00 0.150 15,000.00 0.150 15,000 018 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 20,000.0000 20,000.00 0.150 3,000.00 0.150 3,000 019 FISH PROTECTION LS 8,500.0000 8,500.00 0.150 1,275.00 0.150 1,275 020 INVASIVE SPECIES CONTROL LS 1,000.0000 1,000.00 0.150 150.00 0.150 150 021 TEMPORARY WILDLIFE EXCLUSION FENCE LF 15.0000 750.00 0.000 0 022 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 0.900 45,000.00 0.900 45,000 PROGRAM CAS145 PAGE 2 DATE 09/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1704 TIME 08:51 AM ESTIMATE NO. 001 BID OPENING 04/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 09/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CHANNEL EXCAVATION CY 100.0000 13,000.00 10.000 1,000.00 10.000 1,000 024 144" TRENCHLESS CULVERT (WELDED STEEL LF 12,000.0000 1,200,000.00 5.000 60,000.00 5.000 60,000 PIPE) 025 DRY SEED (SQFT) SQFT 0.2300 3,680.00 0.000 0 026 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.0000 5,380.00 0.000 0 027 STRAW SQFT 0.2200 3,520.00 0.000 0 028 COMPOST (CY) CY 115.0000 17,250.00 0.000 0 029 INCORPORATE MATERIALS SQFT 0.2900 7,685.00 0.000 0 030 STRUCTURAL CONCRETE, HEADWALL CY 5,000.0000 135,000.00 0.000 0 (F) 031 BAR REINFORCING STEEL LB 5.0000 19,680.00 0.000 0 (F) 032 REMOVE CULVERT (LF) LF 100.0000 10,000.00 0.000 0 033 REMOVE HEADWALL EA 1,000.0000 2,000.00 1.000 1,000.00 1.000 1,000 034 ROCK SLOPE PROTECTION (STREAMBED) CY 250.0000 65,000.00 22.000 5,500.00 22.000 5,500 035 ROCK SLOPE PROTECTION (1/4 T, CLASS V, CY 425.0000 6,800.00 0.000 0 METHOD B) (CY) 036 ROOT WAD EA 1,200.0000 3,600.00 0.000 0 037 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 6.0000 240.00 0.000 0 038 MISCELLANEOUS IRON AND STEEL LB 13.0000 49,751.00 0.000 0 (F) 039 MARKER (CULVERT) EA 100.0000 200.00 0.000 0 040 CABLE RAILING LF 135.0000 10,395.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 09/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J1704 TIME 08:51 AM ESTIMATE NO. 001 BID OPENING 04/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 09/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 165,406.25 165,406.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 165,406.25 165,406.25 041 MOBILIZATION LS 105,000.0000 105,000.00 0.500 52,500.00 0.500 52,500 ORIGINAL CONTRACT AMOUNT 2,050,016.00 TOTAL WORK COMPLETED 217,906.25 217,906.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 217,906.25 217,906.25 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 08/19/22 60 09/08/22 09/08/22 11/29/22 9 0 0 0 11% 15% PROGRESS IS SATISFACTORY GASIK, JOEL RESIDENT ENGINEER