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 11/18/24 EST. NO. 002 TIME 10:25 AM R.E. NAME: GASIK JOEL 02-3J3204 --------------------------------------------------------------------------- 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 11/18/24 EST. NO. 002 TIME 10:25 AM R.E. NAME: GASIK JOEL 02-3J3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 10/24 -5,000.00 001 DEDUCT LTTR 11/24 -2,000.00 002 RTN DEDUCT LTR 10/24 5,000.00 002 3,000.00 -2,000.00 TOTAL DEDUCTIONS 3,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J3204 TIME 10:25 AM ESTIMATE NO. 002 BID OPENING 05/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: GASIK JOEL DATE OF THIS ESTIMATE 11/18/24 LOCATION RERUN PROGRESS ESTIMATE 02-VAR ----------------------- Q&D CONSTRUCTION LLC TRINITY COUNTY AT VARIOUS LOCATIONS 1050 S. 21ST STREET SPARKS NV 89431 FED. AID NO. N O N E BRIDGE POLYESTER CONCRETE OVERLAY & METHAC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800 002 TIME-RELATED OVERHEAD (LS) LS 260,009.0000 260,009.00 0.020 5,200.18 0.230 59,802 003 CONSTRUCTION AREA SIGNS LS 60,500.0000 60,500.00 0.750 45,375 004 TRAFFIC CONTROL SYSTEM LS 601,467.7000 601,467.70 0.020 12,029.35 0.230 138,337 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,250.0000 3,250.00 0.020 65.00 0.230 747 SYSTEMS (LS) 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 21,600.0000 21,600.00 0.020 432.00 0.230 4,968 007 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 53.8500 7,000.50 0.020 1.08 0.230 12 008 JOB SITE MANAGEMENT LS 28,050.0000 28,050.00 0.020 561.00 0.230 6,451 009 WATER POLLUTION CONTROL PROGRAM LS 4,452.0000 4,452.00 1.000 4,452 010 TEMPORARY CONCRETE WASHOUT LS 6,133.0000 6,133.00 0.020 122.66 0.230 1,410 011 TREATED WOOD WASTE LB 0.2500 2,347.50 0.000 0 012 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 41,300.0000 41,300.00 0.020 826.00 0.230 9,499 013 SHOULDER BACKING TON 232.0000 39,440.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 417.0000 391,980.00 0.000 0 015 TACK COAT TON 650.0000 1,300.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 32.0000 177,600.00 0.000 0 017 GRIND EXISTING BRIDGE DECK SQYD 24.0000 52,920.00 712.000 17,088.00 712.000 17,088 018 CLEAN EXPANSION JOINT LF 61.0000 29,890.00 0.000 0 019 JOINT SEAL (MR 1") LF 64.0000 5,824.00 0.000 0 020 JOINT SEAL (MR 1 1/2") LF 121.0000 8,228.00 0.000 0 021 JOINT SEAL (MR 2") LF 114.0000 17,670.00 0.000 0 022 BONDED JOINT SEAL (MR 1") LF 96.0000 16,896.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J3204 TIME 10:25 AM ESTIMATE NO. 002 BID OPENING 05/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: GASIK JOEL DATE OF THIS ESTIMATE 11/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PUBLIC SAFETY PLAN LS 6,000.0000 6,000.00 0.020 120.00 0.230 1,380 024 RAPID SETTING CONCRETE (PATCH) CF 150.0000 132,000.00 21.000 3,150.00 301.000 45,150 025 REMOVE UNSOUND CONCRETE CF 144.0000 126,720.00 21.000 3,024.00 301.000 43,344 026 REMOVE POLYESTER CONCRETE OVERLAY SQFT 1.2500 143,882.50 25,600.000 32,000 027 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 67,178.00 25,600.000 12,800 028 FURNISH POLYESTER CONCRETE OVERLAY CF 91.0000 1,083,082.00 2,414.000 219,674.00 2,414.000 219,674 029 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0000 577,180.00 25,600.000 128,000.00 25,600.000 128,000 (F) 030 TREAT BRIDGE DECK SQFT 1.1400 21,568.80 0.000 0 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 76.5000 16,065.00 0.000 0 032 ACCESS OPENING, SOFFIT (MODIFIED) EA 7,350.0000 14,700.00 0.000 0 033 GALVANIC ANODES EA 30.0000 19,980.00 226.000 6,780 034 PAVEMENT MARKER EA 375.0000 12,000.00 0.000 0 (RETROREFLECTIVE-RECESSED) 035 OBJECT MARKER (TYPE L-1) EA 115.0000 2,185.00 0.000 0 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 40.0000 400.00 0.000 0 (0.063"-UNFRAMED) 037 ROADSIDE SIGN - ONE POST EA 1,700.0000 1,700.00 0.000 0 038 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 42.0000 15,540.00 0.000 0 039 TRANSITION RAILING (TYPE AGT) EA 5,500.0000 27,500.00 0.000 0 040 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,850.0000 11,550.00 0.000 0 041 ALTERNATIVE CRASH CUSHION TL-3 EA 38,500.0000 115,500.00 0.000 0 042 CONCRETE BARRIER TRANSITION LF 1,080.0000 155,520.00 0.000 0 (F) 043 REMOVE GUARDRAIL LF 4.0000 2,520.00 0.000 0 044 REMOVE CONCRETE BARRIER LF 35.0000 840.00 0.000 0 045 THERMOPLASTIC PAVEMENT MARKING SQFT 200.0000 8,400.00 0.000 0 046 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) LF 4.0000 75,600.00 0.000 0 047 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 100.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J3204 TIME 10:25 AM ESTIMATE NO. 002 BID OPENING 05/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: GASIK JOEL DATE OF THIS ESTIMATE 11/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 390,293.27 779,071.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 390,293.27 779,071.62 048 MOBILIZATION LS 490,000.0000 490,000.00 0.250 122,500.00 0.750 367,500 ORIGINAL CONTRACT AMOUNT 4,912,269.00 TOTAL WORK COMPLETED 512,793.27 1,146,571.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,000.00 -2,000.00 TOTAL 515,793.27 1,144,571.62 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 06/20/24 130 09/16/24 09/16/24 05/17/25 23 57 0 0 23% 18% PROGRESS IS SATISFACTORY GASIK JOEL RESIDENT ENGINEER