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 12/27/22 EST. NO. 004 TIME 08:12 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 12/27/22 EST. NO. 004 TIME 08:12 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 DEDUCT PER 11/22 LTR -10,000.00 004 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4404 TIME 08:12 AM ESTIMATE NO. 004 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 10/19/22 R.E. NAME: GIBBS, DANIEL DATE OF THIS ESTIMATE 12/27/22 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,500.00 25.000 87,500 003 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 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 4,430.000 886.00 4,430.000 886 011 SHOULDER BACKING TON 40.0000 194,400.00 550.000 22,000.00 4,113.600 164,544 012 SAND COVER (SEAL) TON 200.0000 30,000.00 -10.000 -2,000.00 179.350 35,870 013 ASPHALT-RUBBER BINDER TON 450.0000 90,000.00 33.000 14,850.00 187.890 84,550 014 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 22,050.00 42.000 44,100 021 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 PROGRAM CAS145 PAGE 2 DATE 12/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4404 TIME 08:12 AM ESTIMATE NO. 004 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 10/19/22 R.E. NAME: GIBBS, DANIEL DATE OF THIS ESTIMATE 12/27/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,000 024 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,350.0000 13,400.00 4.000 13,400 025 REMOVE GUARDRAIL LF 5.0000 1,500.00 300.000 1,500 026 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 38,800.00 79,001.000 39,500 (SPRAYABLE) 027 THERMOPLASTIC PAVEMENT MARKING SQFT 35.0000 3,850.00 103.500 3,622 (RECESSED) 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 550.00 103.500 517 PROGRAM CAS145 PAGE 3 DATE 12/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J4404 TIME 08:12 AM ESTIMATE NO. 004 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 10/19/22 R.E. NAME: GIBBS, DANIEL DATE OF THIS ESTIMATE 12/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 61,286.00 2,601,473.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 61,286.00 2,601,473.88 ORIGINAL CONTRACT AMOUNT 2,670,989.00 TOTAL WORK COMPLETED 61,286.00 2,601,473.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 51,286.00 2,581,473.88 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 03/29/22 25 09/09/22 09/09/22 10/19/22 24 4 0 0 100% 100% GIBBS, DANIEL RESIDENT ENGINEER