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 08/19/22 EST. NO. 001 TIME 11:46 AM R.E. NAME: GASIK, JOEL 02-2J4204 --------------------------------------------------------------------------- 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 08/19/22 EST. NO. 001 TIME 11:46 AM R.E. NAME: GASIK, JOEL 02-2J4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4204 TIME 11:46 AM ESTIMATE NO. 001 BID OPENING 01/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 08/19/22 LOCATION RERUN PROGRESS ESTIMATE 02-TRI-3-R26.3/29.8 ----------------------- TULLIS, INC. IN TRINITY COUNTY NEAR DOUGLAS CITY 16951 CLEAR CREEK RD FROM BROWNS CREEK BRIDGE TO READING REDDING CA 96001 CREEK BRIDGE. FED. AID NO. N O N E AC OVERLAY 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 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 7,500.00 10.000 5,000.00 10.000 5,000 003 CONSTRUCTION AREA SIGNS LS 3,115.0000 3,115.00 0.750 2,336.25 0.750 2,336 004 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.750 41,250.00 0.750 41,250 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 2.5000 155.00 62.000 155.00 62.000 155 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,400.0000 3,400.00 0.750 2,550.00 0.750 2,550 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.750 3,000.00 0.750 3,000 008 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 2,300.0000 2,300.00 0.750 1,725.00 0.750 1,725 (LS) 009 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750.00 1.000 750 011 SHOULDER BACKING TON 55.0000 67,650.00 1,358.360 74,709.80 1,358.360 74,709 012 REPLACE ASPHALT CONCRETE SURFACING CY 475.0000 104,500.00 232.940 110,646.50 232.940 110,646 013 HOT MIX ASPHALT (TYPE A) TON 139.0000 556,000.00 4,000.000 556,000.00 4,000.000 556,000 014 DATA CORE LS 2,400.0000 2,400.00 0.000 0 015 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 25.0000 6,500.00 0.000 0 016 TACK COAT TON 500.0000 9,000.00 18.000 9,000.00 18.000 9,000 017 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 780.00 260.000 780.00 260.000 780 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 19,920.00 1,660.000 19,920.00 1,660.000 19,920 019 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 1,320.00 0.000 0 020 THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 32,880.00 0.000 0 (SPRAYABLE) 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 98.00 49.000 98.00 49.000 98 PROGRAM CAS145 PAGE 2 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4204 TIME 11:46 AM ESTIMATE NO. 001 BID OPENING 01/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 830,170.55 830,170.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 830,170.55 830,170.55 ORIGINAL CONTRACT AMOUNT 879,768.00 TOTAL WORK COMPLETED 830,170.55 830,170.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 830,170.55 830,170.55 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 03/01/22 15 08/08/22 08/08/22 08/26/22 7 0 0 0 93% 47% PROGRESS IS SATISFACTORY GASIK, JOEL RESIDENT ENGINEER