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 05/03/23 EST. NO. 003 TIME 07:47 AM R.E. NAME: DANIEL GIBBS 02-2J4004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0002 61,676.83 A.C. @ U.P.(+) 041723 N 0007.0 002 0004 40,163.68 A.C. @ L.S.(+) 041723 N 0010.0 004 0003 6,651.73 E.W. @ L.S.(+) 011723 N 0004.0 108,492.24 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 108,492.24 TOTAL TO DATE 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 05/03/23 EST. NO. 003 TIME 07:47 AM R.E. NAME: DANIEL GIBBS 02-2J4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT PER 8/22 LTR -6,000.00 002 DEDUCT PER 9/22 LTR -5,000.00 002 DEDUCT PER 10/22 LTR -7,000.00 002 RTN DEDUCT LTR 8/22 6,000.00 003 RTN DEDUCT LTR 9/22 5,000.00 003 RTN DEDUCT LTR 10/22 7,000.00 003 18,000.00 0.00 TOTAL DEDUCTIONS 18,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4004 TIME 07:47 AM ESTIMATE NO. 003 BID OPENING 12/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/12/22 R.E. NAME: DANIEL GIBBS DATE OF THIS ESTIMATE 05/03/23 LOCATION RERUN SEMI-FINAL ESTIMATE 02-LAS-395-56.5/R61.1 ------------------------- HAT CREEK CONSTRUCTION & IN LASSEN COUNTY NEAR JANESVILLE MATERIALS, INC. FROM 0.1 MILE NORTH OF SUNNYSIDE 24339 HWY 89N; ROAD TO 0.1 MILE NORTH OF ROUTE 36. BURNEY CA 96013 FED. AID NO. N O N E MILL AND FILL WITH DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 900.0000 900.00 1.000 900 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,500.0000 87,500.00 25.000 87,500 003 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000 004 TRAFFIC CONTROL SYSTEM LS 126,427.5000 126,427.50 1.000 126,427 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 5.0000 2,100.00 413.000 2,065 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,000.0000 3,000.00 1.000 3,000 SYSTEM (LS) 007 STATIONARY IMPACT ATTENUATOR VEHICLE LS 10,000.0000 10,000.00 1.000 10,000 (LS) 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 1.000 7,000 009 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 70.0000 3,500.00 48.000 3,360 DAY 010 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 1.000 850 012 SHOULDER BACKING TON 95.0000 6,650.00 66.000 6,270 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 400.0000 6,400.00 17.500 7,000 014 HOT MIX ASPHALT (TYPE A) TON 123.0000 792,120.00 6,440.000 792,120 015 TACK COAT TON 1,800.0000 50,400.00 21.000 37,800 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7500 257,125.00 93,249.300 256,435 017 PAVEMENT MARKER EA 8.2500 15,097.50 1,805.000 14,891 (RETROREFLECTIVE-RECESSED) 018 THERMOPLASTIC PAVEMENT MARKING SQFT 6.2000 13,206.00 2,128.000 13,193 019 THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 40,608.00 86,267.000 41,408 (SPRAYABLE) 020 12" RUMBLE STRIP STA 47.0000 11,280.00 237.720 11,172 (ASPHALT CONCRETE PAVEMENT) 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 022 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 23,800.0000 23,800.00 1.000 23,800 PROGRAM CAS145 PAGE 2 DATE 05/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4004 TIME 07:47 AM ESTIMATE NO. 003 BID OPENING 12/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/12/22 R.E. NAME: DANIEL GIBBS DATE OF THIS ESTIMATE 05/03/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,457,193.93 ADJUSTMENT OF COMPENSATION 101,840.51 101,840.51 EXTRA WORK 6,651.73 6,651.73 SUBTOTAL AMOUNT EARNED 108,492.24 1,565,686.17 ORIGINAL CONTRACT AMOUNT 1,469,964.00 TOTAL WORK COMPLETED 108,492.24 1,565,686.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 18,000.00 0.00 TOTAL 126,492.24 1,565,686.17 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 03/14/22 25 07/11/22 07/11/22 09/12/22 21 24 0 0 100% 100% DANIEL GIBBS RESIDENT ENGINEER