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 10/05/22 EST. NO. 003 TIME 09:19 AM R.E. NAME: JOEL GASIK 02-2J4104 --------------------------------------------------------------------------- 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 10/05/22 EST. NO. 003 TIME 09:19 AM R.E. NAME: JOEL GASIK 02-2J4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CEM2402 -10,000.00 001 CEM 2402 RCVD 10,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/05/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4104 TIME 09:19 AM ESTIMATE NO. 003 BID OPENING 11/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/22 R.E. NAME: JOEL GASIK DATE OF THIS ESTIMATE 10/05/22 LOCATION FINAL ESTIMATE 02-TEH-36-L0.0/6.0 -------------- J.F. SHEA CONSTRUCTION, INC. IN TEHAMA COUNTY NEAR PLATINA FROM 17400 CLEAR CREEK RD BEEGUM CREEK BRIDGE TO 2.5 MILES REDDING CA 96001 EAST OF BALL ROAD. FED. AID NO. N O N E AC OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,575.0000 1,575.00 1.000 1,575 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,559.0000 113,975.00 25.000 113,975 003 CONSTRUCTION AREA SIGNS LS 5,523.0000 5,523.00 1.000 5,523 004 TRAFFIC CONTROL SYSTEM LS 59,398.0000 59,398.00 1.000 59,398 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 3.0000 420.00 131.000 393 006 PORTABLE RADAR SPEED FEEDBACK LS 7,000.0000 7,000.00 1.000 7,000 SIGN SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,275.0000 1,275.00 1.000 1,275 008 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 51.0000 2,550.00 50.000 2,550 DAY 009 JOB SITE MANAGEMENT LS 4,200.0000 4,200.00 1.000 4,200 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 710.0000 710.00 1.000 710 011 TREATED WOOD WASTE LB 0.2500 7,650.00 30,600.000 7,650 012 SHOULDER BACKING TON 42.0000 91,140.00 1,550.640 65,126 013 SEGMENT CORRECTION EA 1,530.0000 41,310.00 28.000 42,840 014 HOT MIX ASPHALT (TYPE A) TON 121.0000 787,710.00 6,622.580 801,332 015 MINOR HOT MIX ASPHALT TON 100.0000 13,000.00 106.290 10,629 016 DATA CORE LS 7,875.0000 7,875.00 1.000 7,875 017 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.0000 3,680.00 1,867.000 3,734 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 6,720.00 3,722.000 7,444 019 TACK COAT TON 480.0000 13,920.00 35.340 16,963 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 24.0000 27,840.00 1,152.000 27,648 021 REMOVE PAVEMENT MARKER EA 0.8000 1,784.00 2,230.000 1,784 022 GUARD RAILING DELINEATOR EA 15.0000 60.00 4.000 60 PROGRAM CAS145 PAGE 2 DATE 10/05/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4104 TIME 09:19 AM ESTIMATE NO. 003 BID OPENING 11/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/22 R.E. NAME: JOEL GASIK DATE OF THIS ESTIMATE 10/05/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 OBJECT MARKER (TYPE L-1) EA 60.0000 180.00 3.000 180 024 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 33.0000 67,980.00 2,088.500 68,920 025 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 50.0000 2,500.00 50.000 2,500 026 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,600.0000 14,400.00 4.000 14,400 027 REMOVE GUARDRAIL LF 2.4000 5,112.00 2,130.000 5,112 028 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 4,200.00 480.640 4,806 029 THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 45,600.00 93,876.000 45,060 (SPRAYABLE) 030 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 3,900.00 390.000 3,900 PROGRAM CAS145 PAGE 3 DATE 10/05/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4104 TIME 09:19 AM ESTIMATE NO. 003 BID OPENING 11/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/22 R.E. NAME: JOEL GASIK DATE OF THIS ESTIMATE 10/05/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,334,564.64 ADJUSTMENT OF COMPENSATION 0.00 64,550.99 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 1,399,115.63 ORIGINAL CONTRACT AMOUNT 1,343,187.00 TOTAL WORK COMPLETED 0.00 1,399,115.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,399,115.63 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 12/24/21 25 06/13/22 00/00/00 07/19/22 24 2 0 0 100% 100% JOEL GASIK RESIDENT ENGINEER