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 11/29/21 EST. NO. 003 TIME 11:30 AM R.E. NAME: JOEL GASIK 02-3H5604 --------------------------------------------------------------------------- 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 11/29/21 EST. NO. 003 TIME 11:30 AM R.E. NAME: JOEL GASIK 02-3H5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 10/21 LETTER -2,000.00 002 PER 11/21 LETTER -10,000.00 003 RELEASE 10/21 DEDUCT 2,000.00 003 -8,000.00 -10,000.00 TOTAL DEDUCTIONS -8,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H5604 TIME 11:30 AM ESTIMATE NO. 003 BID OPENING 04/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: JOEL GASIK DATE OF THIS ESTIMATE 11/29/21 LOCATION PROGRESS ESTIMATE 02-TRI-3-22.4/30.4 ----------------- S.T.RHOADES CONSTRUCTION, INC. IN TRINITY COUNTY AT VARIOUS 8585 COMMERCIAL WAY; LOCATIONS FROM 3.2 MILES SOUTH OF REDDING CA 96002 LITTLE CREEK BRIDGE TO 0.5 MILE SOUTH OF TRINITY RIVER BRIDGE. FED. AID NO. N O N E CULVERT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (LS) LS 35,000.0000 35,000.00 0.500 17,500.00 1.000 35,000 003 CONSTRUCTION AREA SIGNS LS 4,900.0000 4,900.00 0.750 3,675 004 TRAFFIC CONTROL SYSTEM LS 157,297.5000 157,297.50 0.500 78,648.75 1.000 157,297 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,600.0000 3,600.00 0.500 1,800.00 1.000 3,600 SYSTEM 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.500 3,000.00 1.000 6,000 007 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 300.0000 9,000.00 24.000 7,200.00 30.000 9,000 DAY 008 JOB SITE MANAGEMENT LS 5,500.0000 5,500.00 0.500 2,750.00 1.000 5,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 010 TEMPORARY HYDRAULIC MULCH SQYD 1.4500 6,380.00 4,400.000 6,380.00 4,400.000 6,380 (BONDED FIBER MATRIX) 011 TEMPORARY COVER SQYD 5.0000 500.00 100.000 500.00 100.000 500 012 TEMPORARY FIBER ROLL LF 8.0000 680.00 85.000 680.00 85.000 680 013 STREET SWEEPING LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 014 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500 015 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 475.0000 2,375.00 4.000 1,900.00 4.000 1,900 016 WATER QUALITY MONITORING REPORT EA 650.0000 650.00 1.000 650.00 1.000 650 017 WATER QUALITY ANNUAL REPORT EA 775.0000 775.00 1.000 775.00 1.000 775 018 TEMPORARY CREEK DIVERSION SYSTEMS LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000 019 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 21,000.0000 21,000.00 0.500 10,500.00 1.000 21,000 020 INVASIVE SPECIES CONTROL LS 5,000.0000 5,000.00 1.000 5,000 021 TEMPORARY WILDLIFE EXCLUSION FENCE LF 10.0000 600.00 60.000 600 022 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 0.900 36,000.00 1.000 40,000 PROGRAM CAS145 PAGE 2 DATE 11/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H5604 TIME 11:30 AM ESTIMATE NO. 003 BID OPENING 04/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: JOEL GASIK DATE OF THIS ESTIMATE 11/29/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 42" WELDED STEEL PIPE (.625" THICK) LF 1,344.0000 362,880.00 280.000 376,320 TRENCHLESS CULVERT INSTALLATION 024 PACKET FERTILIZER EA 25.0000 50.00 2.000 50.00 2.000 50 025 PLANT (GROUP H) EA 200.0000 400.00 2.000 400.00 2.000 400 026 PLANT TUBE (24" DIAMETER) EA 350.0000 2,800.00 8.000 2,800.00 8.000 2,800 027 PLANT TUBE (18" DIAMETER) EA 350.0000 1,400.00 4.000 1,400 028 BONDED FIBER MATRIX (SQFT) SQFT 0.4900 21,315.00 43,500.000 21,315.00 43,500.000 21,315 029 STRUCTURAL CONCRETE, HEADWALL CY 3,500.0000 35,000.00 10.000 35,000 (F) 030 MINOR CONCRETE MINOR STRUCTURE CY 5,500.0000 17,600.00 1.200 6,600.00 3.200 17,600 (F) (END TREATMENT) 031 BAR REINFORCING STEEL LB 5.0000 3,625.00 725.000 3,625 (F) 032 24" ALTERNATIVE PIPE CULVERT LF 1,555.0000 88,635.00 70.000 108,850 033 36" ALTERNATIVE PIPE CULVERT LF 1,075.0000 129,000.00 120.000 129,000 034 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 200.0000 28,000.00 14.000 2,800.00 140.000 28,000 (.109" THICK) 035 36" CORRUGATED STEEL PIPE DOWNDRAIN LF 290.0000 9,280.00 33.200 9,628 (.109" THICK) 036 42" CORRUGATED STEEL PIPE DOWNDRAIN LF 275.0000 18,425.00 7.000 1,925.00 67.000 18,425 (.109" THICK) 037 24" ANCHOR ASSEMBLY EA 1,050.0000 10,500.00 10.000 10,500 038 36" ANCHOR ASSEMBLY EA 1,150.0000 3,450.00 3.000 3,450 039 42" ANCHOR ASSEMBLY EA 1,200.0000 6,000.00 5.000 6,000 040 CABLE ANCHORAGE SYSTEM EA 15,000.0000 15,000.00 1.000 15,000 041 CABLE ANCHORAGE SYSTEM (MODIFIED) EA 5,500.0000 5,500.00 1.000 5,500 042 36" DEBRIS RACK CAGE EA 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 043 24" CORRUGATED STEEL PIPE TEE ENERGY EA 700.0000 700.00 1.000 700 DISSIPATOR (0.109" THICK) 044 36" WELDED STEEL PIPE (.250" THICK) LF 1,000.0000 6,000.00 6.000 6,000 045 42" WELDED STEEL PIPE (.625" THICK) LF 1,000.0000 3,000.00 3.000 3,000 046 ABANDON CULVERT (LF) LF 45.0000 25,650.00 567.300 25,528 047 REMOVE CULVERT (LF) LF 100.0000 7,900.00 86.000 8,600 048 REMOVE HEADWALL EA 1,500.0000 6,000.00 4.000 6,000 049 SAND BACKFILL CY 225.0000 17,775.00 79.000 17,775 PROGRAM CAS145 PAGE 3 DATE 11/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H5604 TIME 11:30 AM ESTIMATE NO. 003 BID OPENING 04/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: JOEL GASIK DATE OF THIS ESTIMATE 11/29/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STREAMBED MATERIAL CY 300.0000 8,100.00 27.000 8,100 051 ROCK SLOPE PROTECTION CY 210.0000 13,860.00 12.000 2,520.00 80.000 16,800 (1/2 T, CLASS VII, METHOD A) (CY) 052 ROCK SLOPE PROTECTION CY 210.0000 4,200.00 23.000 4,830 (150 LB, CLASS III, METHOD B) (CY) 053 ROCK SLOPE PROTECTION CY 210.0000 6,930.00 7.000 1,470.00 40.000 8,400 (60 LB, CLASS II, METHOD B) (CY) 054 FILTER ROCK SLOPE PROTECTION CY 220.0000 3,740.00 17.000 3,740 055 CURE CONCRETE LS 750.0000 750.00 1.000 750.00 1.000 750 056 MARKER (CULVERT) EA 50.0000 400.00 8.000 400.00 8.000 400 057 CABLE RAILING LF 115.0000 3,450.00 18.000 2,070.00 30.000 3,450 (F) 058 THERMOPLASTIC TRAFFIC STRIPE LF 20.0000 8,200.00 410.000 8,200.00 410.000 8,200 (SPRAYABLE) PROGRAM CAS145 PAGE 4 DATE 11/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H5604 TIME 11:30 AM ESTIMATE NO. 003 BID OPENING 04/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: JOEL GASIK DATE OF THIS ESTIMATE 11/29/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 232,833.75 1,236,194.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 232,833.75 1,236,194.00 059 MOBILIZATION LS 90,650.0000 90,650.00 1.000 90,650 ORIGINAL CONTRACT AMOUNT 1,288,922.50 TOTAL WORK COMPLETED 232,833.75 1,326,844.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,000.00 -10,000.00 TOTAL 224,833.75 1,316,844.00 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 07/20/21 70 08/09/21 08/04/21 01/11/22 35 37 0 0 100% 50% PROGRESS IS SATISFACTORY JOEL GASIK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/21