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 12/23/24 EST. NO. 008 TIME 02:42 PM R.E. NAME: WORDEN EDWARD 02-3H82U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 014 0002 2,986.96 E.W. @ F.A.(+) 110724 N 0093.0 0003 1,807.03 110724 N 0094.0 0004 1,280.18 110724 N 0095.0 0005 790.63 110724 N 0096.0 0006 686.42 110824 N 0097.0 015 0002 132.70 E.W. @ F.A.(+) 120224 N 0105.0 0004 1,616.45 120324 N 0107.0 0006 1,705.75 120424 N 0109.0 0008 1,616.45 120524 N 0111.0 0010 1,589.92 120624 N 0113.0 0013 1,361.25 120224 N 0099.0 0014 2,201.46 120324 N 0100.0 0015 705.76 120424 N 0101.0 0016 2,201.46 120524 N 0102.0 0017 1,623.61 120624 N 0103.0 0018 18,000.00 A.C. @ L.S.(+) 120924 N 0018 016 0001 -13,378.31 A.C. @ U.P.(-) 092324 N 0001 26,927.72 TOTAL THIS ESTIMATE 552,772.06 TOTAL PREVIOUS ESTIMATE 579,699.78 TOTAL TO DATE 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 12/23/24 EST. NO. 008 TIME 02:42 PM R.E. NAME: WORDEN EDWARD 02-3H82U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FHWA DEDUCTION -10,000.00 004 RTN FHWA DEDUCTION 10,000.00 005 MISSING CEM 4401 '23 -10,000.00 008 MISSING CEM 4401 '24 -10,000.00 008 -20,000.00 -20,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 008 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/24 -10,000.00 003 DEDUCT LTTR 8/24 -10,000.00 004 DEDUCT LTTR 10/24 -10,000.00 006 DEDUCT LTTR 11/24 -10,000.00 007 0.00 -40,000.00 TOTAL DEDUCTIONS -30,000.00 -70,000.00 PROGRAM CAS145 PAGE 1 DATE 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H82U4 TIME 02:42 PM ESTIMATE NO. 008 BID OPENING 09/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/09/24 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 12/23/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 02-LAS-44-0.0/37.2 ---------------------------------------- HAT CREEK CONSTRUCTION & LASSEN COUNTY ABOUT 9 MILES EAST OF OLD MATERIALS, INC. STATION FROM SHASTA COUNTY LINE TO ROUTE 24339 STATE HWY 89 N. 36 BURNEY CA 96013 FED. AID NO. HSNH-P044(60)E REPLACE AC SURFACING, PLACE RHMA, HMA, THE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,000.0000 5,000.00 1.000 5,000 003 TIME-RELATED OVERHEAD (LS) LS 330,000.0000 330,000.00 0.018 5,940.00 1.000 330,000 004 HOURLY OFF-SITE HR 200.0000 1,600.00 5.000 1,000 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 15,000.0000 15,000.00 1.000 15,000 006 CONSTRUCTION AREA SIGNS LS 40,550.0000 40,550.00 1.000 40,550 007 TRAFFIC CONTROL SYSTEM LS 2,000,000.0000 2,000,000.00 1.000 2,000,000 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 200.0000 24,000.00 0.000 0 009 TYPE III BARRICADE EA 100.0000 1,200.00 0.000 0 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 8.2500 4,042.50 78.000 643 011 CHANNELIZER (SURFACE MOUNTED) EA 75.0000 1,950.00 0.000 0 012 PORTABLE RADAR SPEED FEEDBACK SIGN LS 24,000.0000 24,000.00 1.000 24,000 SYSTEMS (LS) 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 36,000.0000 36,000.00 1.000 36,000 014 TEMPORARY RAILING (TYPE K) LF 30.0000 13,200.00 280.000 8,400 015 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 800.0000 3,200.00 4.000 3,200 016 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 21,600.0000 21,600.00 1.000 21,600 017 JOB SITE MANAGEMENT LS 17,000.0000 17,000.00 1.000 17,000 018 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 0.900 1,350 PLAN 019 RAIN EVENT ACTION PLAN EA 500.0000 2,500.00 0.000 0 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 425.0000 3,400.00 0.000 0 021 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 022 TEMPORARY HYDRAULIC MULCH SQYD 0.6000 20,460.00 34,067.000 20,440 PROGRAM CAS145 PAGE 2 DATE 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H82U4 TIME 02:42 PM ESTIMATE NO. 008 BID OPENING 09/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/09/24 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 12/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CHECK DAM LF 10.0000 5,000.00 0.000 0 024 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,200.00 2.000 600 025 TEMPORARY FIBER ROLL LF 6.5000 33,150.00 5,100.000 33,150 026 TEMPORARY GRAVEL BAG BERM LF 13.0000 11,700.00 0.000 0 027 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 13,500.00 0.000 0 028 STREET SWEEPING LS 60,000.0000 60,000.00 1.000 60,000 029 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 1.000 5,500 030 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 800.0000 14,400.00 0.000 0 031 WATER QUALITY MONITORING REPORT EA 3,000.0000 36,000.00 0.000 0 032 WATER QUALITY ANNUAL REPORT EA 750.0000 750.00 0.000 0 033 TREATED WOOD WASTE LB 0.2500 1,677.50 0.000 0 034 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 5,000.0000 5,000.00 1.000 5,000 035 INVASIVE SPECIES CONTROL LS 2,500.0000 2,500.00 1.000 2,500 036 TEMPORARY HIGH-VISIBILITY FENCE LF 15.0000 1,470.00 98.000 1,470 037 CLEARING AND GRUBBING (LS) LS 109,000.0000 109,000.00 1.000 109,000 038 DUST PALLIATIVE LS 35,000.0000 35,000.00 1.000 35,000 039 ROADWAY EXCAVATION CY 30.0000 624,000.00 20,100.000 603,000 040 SHOULDER BACKING TON 45.0000 868,500.00 21,228.590 955,286 041 DITCH EXCAVATION CY 100.0000 300.00 3.000 300 042 SUBGRADE ENHANCEMENT GEOTEXTILE, CLASS SQYD 5.0000 17,400.00 2,988.000 14,940 B2 043 SOIL TESTING EA 500.0000 500.00 0.000 0 044 BONDED FIBER MATRIX (SQFT) SQFT 0.2900 55,100.00 190,000.000 55,100 045 FIBER REINFORCED MATRIX (SQFT) SQFT 0.2200 20,944.00 95,102.000 20,922 046 HYDRAULIC BIOTIC GROWTH MEDIUM (HBGM) SQFT 0.3200 30,464.00 95,102.000 30,432 047 COMPOST (CY) CY 119.0000 57,120.00 480.000 57,120 048 FINISHING ROADWAY LS 50,000.0000 50,000.00 1.000 50,000 049 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 271,200.00 3,312.000 264,960 PROGRAM CAS145 PAGE 3 DATE 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H82U4 TIME 02:42 PM ESTIMATE NO. 008 BID OPENING 09/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/09/24 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 12/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REPLACE ASPHALT CONCRETE SURFACING CY 380.0000 1,444,000.00 3,800.000 1,444,000 051 HOT MIX ASPHALT (TYPE A) TON 135.0000 1,047,600.00 8,182.780 1,104,675 052 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 130.0000 12,675,000.00 84,093.470 10,932,151 053 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 50.0000 500.00 10.000 500 054 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 50.0000 750.00 15.000 750 AREA) 055 TACK COAT TON 1,500.0000 225,000.00 148.720 223,080 056 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 38,500.00 9,746.000 34,111 057 10' X 6' PRECAST REINFORCED DOUBLE BOX LF 8,000.0000 576,000.00 80.500 644,000 CULVERT 058 STRUCTURAL CONCRETE, HEADWALL CY 2,700.0000 356,400.00 132.000 356,400 (F) 059 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,000.0000 11,000.00 2.200 11,000 (F) 060 STRUCTURAL CONCRETE (WINGWALL) CY 1,000.0000 38,000.00 38.000 38,000 (F) 061 MINOR CONCRETE (MINOR STRUCTURE) CY 3,500.0000 31,500.00 9.000 31,500 (F) 062 BAR REINFORCING STEEL LB 3.0000 42,489.00 14,163.000 42,489 (F) 063 BAR REINFORCING STEEL (EPOXY COATED) LB 2.7500 54,450.00 19,800.000 54,450 (F) 064 BAR REINFORCING STEEL (WINGWALL) LB 2.0000 6,280.00 3,140.000 6,280 (F) 065 24" ALTERNATIVE PIPE CULVERT LF 265.0000 230,550.00 870.000 230,550 066 36" ALTERNATIVE PIPE CULVERT LF 425.0000 63,750.00 150.000 63,750 067 48" ALTERNATIVE PIPE CULVERT LF 700.0000 147,000.00 210.000 147,000 068 CONCRETE BACKFILL (PIPE TRENCH) CY 250.0000 3,000.00 24.000 6,000 (F) 069 35" X 24" ALTERNATIVE PIPE ARCH CULVERT LF 450.0000 20,250.00 45.000 20,250 070 24" REINFORCED CONCRETE PIPE LF 170.0000 18,700.00 102.000 17,340 071 24" CONCRETE FLARED END SECTION EA 2,800.0000 2,800.00 1.000 2,800 072 24" ALTERNATIVE FLARED END SECTION EA 420.0000 420.00 1.000 420 073 35" X 24" ALTERNATIVE FLARED END PIPE EA 875.0000 1,750.00 2.000 1,750 ARCH SECTION 074 36" PRECAST CONCRETE PIPE INLET LF 1,650.0000 6,600.00 4.000 6,600 075 REMOVE CULVERT (LF) LF 5.0000 6,400.00 1,280.000 6,400 076 REMOVE INLET EA 350.0000 350.00 1.000 350 PROGRAM CAS145 PAGE 4 DATE 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H82U4 TIME 02:42 PM ESTIMATE NO. 008 BID OPENING 09/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/09/24 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 12/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE HEADWALL EA 500.0000 14,500.00 29.000 14,500 078 REMOVE FLARED END SECTION (EA) EA 180.0000 360.00 2.000 360 079 CONCRETE (CONCRETE APRON) CY 3,500.0000 17,500.00 5.000 17,500 080 ROCK SLOPE PROTECTION (300 LB, CLASS IV, CY 130.0000 14,300.00 110.000 14,300 METHOD B) (CY) 081 ROCK SLOPE PROTECTION (150 LB, CLASS CY 350.0000 12,250.00 34.800 12,180 III, METHOD B) (CY) 082 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 120.0000 5,520.00 46.000 5,520 METHOD B) (CY) 083 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 180.0000 1,980.00 11.000 1,980 METHOD B) (CY) 084 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.5000 1,000.00 400.300 1,000 085 MISCELLANEOUS IRON AND STEEL LB 5.5000 2,497.00 454.000 2,497 (F) 086 CHAIN LINK FENCE (MINI MESH, TYPE LF 210.0000 10,920.00 52.000 10,920 MMCL-6, EXTENSION ARM) 087 4' CHAIN LINK GATE (MINI MESH, TYPE EA 3,500.0000 3,500.00 1.000 3,500 MMCL-6, EXTENSION ARM) 088 REMOVE PAVEMENT MARKER EA 4.0000 43,200.00 10,800.000 43,200 089 REMOVE DELINEATOR EA 10.0000 10,600.00 1,060.000 10,600 090 DELINEATOR (CLASS 2) EA 65.0000 72,150.00 1,110.000 72,150 091 PAVEMENT MARKER EA 12.5000 137,500.00 9,401.000 117,512 (RETROREFLECTIVE-RECESSED) 092 MILEPOST MARKER EA 65.0000 4,875.00 75.000 4,875 093 MARKER (CULVERT) EA 65.0000 2,340.00 36.000 2,340 094 TREATMENT BEST MANAGEMENT PRACTICE EA 65.0000 260.00 4.000 260 MARKER 095 OBJECT MARKER (TYPE L-1) EA 65.0000 13,000.00 200.000 13,000 096 REMOVE MARKER EA 10.0000 290.00 269.000 2,690 097 REMOVE ROADSIDE SIGN EA 200.0000 9,400.00 47.000 9,400 098 RESET ROADSIDE SIGN EA 300.0000 300.00 0.000 0 099 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.7500 3,570.00 120.000 3,570 (0.063"-UNFRAMED) 100 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.5000 1,809.50 77.000 1,809 (0.080"-UNFRAMED) 101 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 46.7500 7,480.00 160.000 7,480 (0.063"-FRAMED) 102 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 36.5000 21,535.00 590.000 21,535 (0.080"-FRAMED) 103 ROADSIDE SIGN - ONE POST EA 500.0000 2,500.00 5.000 2,500 PROGRAM CAS145 PAGE 5 DATE 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H82U4 TIME 02:42 PM ESTIMATE NO. 008 BID OPENING 09/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/09/24 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 12/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ROADSIDE SIGN - TWO POST EA 1,000.0000 38,000.00 38.000 38,000 105 RECONSTRUCT TURNABLE ROADSIDE SIGN EA 925.0000 5,550.00 6.000 5,550 106 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 50.0000 11,500.00 225.000 11,250 107 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 48.0000 16,800.00 452.000 21,696 108 CABLE RAILING LF 110.0000 45,320.00 412.000 45,320 (F) 109 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,600.0000 3,200.00 2.000 3,200 110 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 111 REMOVE GUARDRAIL LF 10.0000 1,600.00 156.000 1,560 112 THERMOPLASTIC PAVEMENT MARKING SQFT 15.5000 66,805.00 4,762.000 73,811 113 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 13.0000 2,860.00 0.000 0 114 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 47,740.00 4,340.000 47,740 115 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.3500 2,365,100.00 709,176.000 2,375,739 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 116 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 56,100.00 10,465.000 57,557 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 117 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 118 MODIFYING ROADSIDE WEATHER INFORMATION LS 158,500.0000 158,500.00 1.000 158,500 SYSTEM 119 MODIFYING CAMERA SYSTEMS LS 186,000.0000 186,000.00 1.000 186,000 120 MODIFYING LIGHTING SYSTEMS LS 12,300.0000 12,300.00 1.000 12,300 121 MODIFYING TRAFFIC MONITORING STATIONS LS 53,300.0000 53,300.00 1.000 53,300 122 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 123 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 24,000.00 2.000 12,000 124 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,000.0000 16,000.00 4.000 16,000 125 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 126 REMOVE FENCE (TYPE BW) LF 8.0000 3,760.00 1,057.000 8,456 127 FENCE (TYPE BW, 4-STRAND, METAL POST) LF 18.0000 10,800.00 1,300.000 23,400 PROGRAM CAS145 PAGE 6 DATE 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H82U4 TIME 02:42 PM ESTIMATE NO. 008 BID OPENING 09/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/09/24 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 12/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,940.00 23,808,121.58 ADJUSTMENT OF COMPENSATION 4,621.69 70,644.65 EXTRA WORK 22,306.03 509,055.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,867.72 24,387,821.36 128 MOBILIZATION LS 2,263,500.5000 2,263,500.50 1.000 2,263,500 ORIGINAL CONTRACT AMOUNT 27,756,989.00 TOTAL WORK COMPLETED 32,867.72 26,651,321.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -70,000.00 TOTAL 2,867.72 26,581,321.86 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 11/30/23 110 12/20/23 12/20/23 12/09/24 118 123 10 0 100% 100% WORDEN EDWARD RESIDENT ENGINEER