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 10/26/22 EST. NO. 003 TIME 10:14 AM R.E. NAME: GIBBS, DANIEL 02-2J4404 --------------------------------------------------------------------------- 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 10/26/22 EST. NO. 003 TIME 10:14 AM R.E. NAME: GIBBS, DANIEL 02-2J4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT PER 10/22 LTR -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4404 TIME 10:14 AM ESTIMATE NO. 003 BID OPENING 02/10/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: GIBBS, DANIEL DATE OF THIS ESTIMATE 10/26/22 LOCATION RERUN PROGRESS ESTIMATE 02-LAS-139-38.0/43.0 ----------------------- HAT CREEK CONSTRUCTION & IN LASSEN COUNTY ABOUT 37 MILES MATERIALS, INC. NORTH OF SUSANVILLE FROM 4.3 MILES 24339 HWY 89N; NORTH OF SOUTH GRASSHOPPER ROAD TO BURNEY CA 96013 0.2 MILE SOUTH OF TERMO GRASSHOPPER ROAD. FED. AID NO. N O N E AR CHIP WITH HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 865.0000 865.00 1.000 865 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,500.0000 87,500.00 7.000 24,500.00 24.000 84,000 003 CONSTRUCTION AREA SIGNS LS 3,975.0000 3,975.00 1.000 3,975 004 TRAFFIC CONTROL SYSTEM LS 419,963.0000 419,963.00 0.320 134,388.16 1.000 419,963 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 1,400.0000 1,400.00 1.000 1,400 SYSTEM (LS) 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,450.0000 3,450.00 1.000 3,450 007 AUTOMATED FLAGGER ASSISTANCE LS 3,220.0000 3,220.00 1.000 3,220 DEVICE (LS) 008 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 1.000 850 010 TREATED WOOD WASTE LB 0.2000 886.00 0.000 0 011 SHOULDER BACKING TON 40.0000 194,400.00 330.600 13,224.00 3,563.600 142,544 012 SAND COVER (SEAL) TON 200.0000 30,000.00 189.350 37,870 013 ASPHALT-RUBBER BINDER TON 450.0000 90,000.00 154.890 69,700 014 ASPHALTIC EMULSION (FLUSH COAT) TON 1,500.0000 27,000.00 16.270 24,405 015 PRECOATED AGGREGATE (SEAL COAT) TON 127.0000 157,480.00 1,180.600 149,936 016 REPLACE ASPHALT CONCRETE SURFACING CY 415.0000 182,600.00 440.000 182,600 017 HOT MIX ASPHALT (TYPE A) TON 116.0000 1,102,000.00 11,374.730 1,319,468 018 HOT MIX ASPHALT (LEVELING) TON 128.0000 243,200.00 0.000 0 019 DATA CORE LS 4,650.0000 4,650.00 0.000 0 020 TACK COAT TON 1,050.0000 44,100.00 21.000 22,050 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 4,240.00 530.000 4,240 022 OBJECT MARKER (TYPE L-1) EA 55.0000 110.00 2.000 110.00 2.000 110 PROGRAM CAS145 PAGE 2 DATE 10/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4404 TIME 10:14 AM ESTIMATE NO. 003 BID OPENING 02/10/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: GIBBS, DANIEL DATE OF THIS ESTIMATE 10/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 36.0000 9,000.00 250.000 9,000.00 250.000 9,000 024 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,350.0000 13,400.00 4.000 13,400.00 4.000 13,400 025 REMOVE GUARDRAIL LF 5.0000 1,500.00 300.000 1,500.00 300.000 1,500 026 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 38,800.00 79,001.000 39,500.50 79,001.000 39,500 (SPRAYABLE) 027 THERMOPLASTIC PAVEMENT MARKING SQFT 35.0000 3,850.00 103.500 3,622.50 103.500 3,622 (RECESSED) 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 550.00 103.500 517.50 103.500 517 PROGRAM CAS145 PAGE 3 DATE 10/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4404 TIME 10:14 AM ESTIMATE NO. 003 BID OPENING 02/10/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: GIBBS, DANIEL DATE OF THIS ESTIMATE 10/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 239,762.66 2,540,187.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 239,762.66 2,540,187.88 ORIGINAL CONTRACT AMOUNT 2,670,989.00 TOTAL WORK COMPLETED 239,762.66 2,540,187.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 229,762.66 2,530,187.88 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 03/29/22 25 09/09/22 09/09/22 10/20/22 25 4 0 0 86% 100% PROGRESS IS SATISFACTORY GIBBS, DANIEL RESIDENT ENGINEER