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 10/03/23 EST. NO. 002 TIME 10:37 AM R.E. NAME: GIBBS DANIEL 02-3J7404 --------------------------------------------------------------------------- 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 10/03/23 EST. NO. 002 TIME 10:37 AM R.E. NAME: GIBBS DANIEL 02-3J7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 002 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J7404 TIME 10:37 AM ESTIMATE NO. 002 BID OPENING 12/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/29/23 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 10/03/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 02-LAS-395-92.0/98.5 ---------------------------------------- HAT CREEK CONSTRUCTION & LASSEN COUNTY ABOUT 16 MILES SOUTH OF MATERIALS, INC. RAVENDALE FROM 0.1 MILE NORTH OF KARLO 24339 STATE HWY 89 N. ROAD TO 1.5 MILES SOUTH OF RAMHORN ROAD BURNEY CA 96013 FED. AID NO. N O N E HMA OVERLAY, REPLACE AC SURFACING AND RECE ------------------------------------------------------------------------------------------------------------------------------------ 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 (WDAY) WDAY 5,000.0000 125,000.00 5.000 25,000.00 25.000 125,000 003 CONSTRUCTION AREA SIGNS LS 4,740.0000 4,740.00 0.200 948.00 1.000 4,740 004 TRAFFIC CONTROL SYSTEM LS 193,655.0000 193,655.00 0.200 38,731.00 1.000 193,655 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 5.0000 420.00 84.000 420 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,600.0000 2,600.00 0.200 520.00 1.000 2,600 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,600.0000 3,600.00 0.200 720.00 1.000 3,600 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 28.0000 1,400.00 10.000 280.00 50.000 1,400 009 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.200 600.00 1.000 3,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 1.000 850 011 TREATED WOOD WASTE LB 0.3000 1,515.00 4,360.000 1,308 012 SHOULDER BACKING TON 25.0000 58,750.00 1,196.490 29,912.25 2,803.110 70,077 013 SEGMENT CORRECTION EA 8,000.0000 64,000.00 10.000 80,000 014 REPLACE ASPHALT CONCRETE SURFACING CY 425.0000 191,250.00 533.000 226,525 015 HOT MIX ASPHALT (TYPE A) TON 150.0000 1,188,000.00 1,868.470 280,270.50 8,062.470 1,209,370 016 TACK COAT TON 500.0000 26,000.00 32.500 16,250 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 22,590.00 5,020.000 22,590 018 PAVEMENT MARKER EA 8.0000 13,840.00 422.000 3,376.00 1,672.000 13,376 (RETROREFLECTIVE-RECESSED) 019 OBJECT MARKER (TYPE L-1) EA 60.0000 240.00 4.000 240.00 4.000 240 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 250.00 10.000 250.00 10.000 250 (0.063"-UNFRAMED) 021 ROADSIDE SIGN - ONE POST EA 600.0000 600.00 1.000 600.00 1.000 600 022 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 81.0000 12,150.00 150.000 12,150 PROGRAM CAS145 PAGE 2 DATE 10/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J7404 TIME 10:37 AM ESTIMATE NO. 002 BID OPENING 12/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/29/23 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 10/03/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,295.0000 13,180.00 4.000 13,180 024 REMOVE GUARDRAIL LF 4.9500 1,683.00 340.000 1,683 025 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 1,008.00 9.000 108.00 84.000 1,008 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 168.00 9.000 18.00 84.000 168 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.1000 298,840.00 6,101.000 18,913.10 90,314.000 279,973 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,340.00 56.000 112.00 659.000 1,318 (ENHANCED WET NIGHT VISIBILITY) (RECESSED, BROKEN 12-3) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 49,000.00 2,080.000 4,160.00 23,243.000 46,486 (ENHANCED WET NIGHT VISIBILITY) (RECESSED, BROKEN 36-12) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 2,320.00 51.000 204.00 573.000 2,292 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) PROGRAM CAS145 PAGE 3 DATE 10/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J7404 TIME 10:37 AM ESTIMATE NO. 002 BID OPENING 12/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/29/23 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 10/03/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 404,962.85 2,335,110.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 404,962.85 2,335,110.65 ORIGINAL CONTRACT AMOUNT 2,282,989.00 TOTAL WORK COMPLETED 404,962.85 2,335,110.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 384,962.85 2,315,110.65 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 01/19/23 25 07/17/23 07/17/23 08/29/23 23 0 0 0 100% 100% GIBBS DANIEL RESIDENT ENGINEER