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 08/03/23 EST. NO. 003 TIME 04:34 PM R.E. NAME: GASIK, JOEL 02-3J7804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 -27,451.09 A.C. @ U.P.(-) 072023 N 003.01 -27,451.09 TOTAL THIS ESTIMATE 23,571.09 TOTAL PREVIOUS ESTIMATE -3,880.00 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 08/03/23 EST. NO. 003 TIME 04:34 PM R.E. NAME: GASIK, JOEL 02-3J7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/23 -10,000.00 002 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J7804 TIME 04:34 PM ESTIMATE NO. 003 BID OPENING 11/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/28/23 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 08/03/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-TRI-36-15.8/16.9 ---------------------------------- 02-TRI-36-20.5/24.5 TULLIS, INC. TRINITY COUNTY NEAR FOREST GLEN FROM 1.1 16951 CLEAR CREEK ROAD MILES WEST OF SOUTH FORK TRINITY RIVER REDDING CA 96049 BRIDGE TO SOUTH FORK TRINITY RIVER BRIDGE NO. 05-0026 AND FROM UPPER RATTLESNAKE FED. AID NO. ER- ( ) PLACE HOT MIX ASPHALT (TYPE A) AND REPLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,450.0000 1,450.00 1.000 1,450 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 18,750.00 13.000 9,750.00 25.000 18,750 003 CONSTRUCTION AREA SIGNS LS 4,600.0000 4,600.00 0.250 1,150.00 1.000 4,600 004 TRAFFIC CONTROL SYSTEM LS 103,000.0000 103,000.00 1.000 103,000 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 1.0000 180.00 180.000 180 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,200.0000 3,200.00 1.000 3,200 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 1.000 4,500 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 40.0000 2,000.00 10.000 400.00 50.000 2,000 009 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 011 SHOULDER BACKING TON 65.0000 131,950.00 2,290.970 148,913 012 SEGMENT CORRECTION EA 3,000.0000 39,000.00 17.000 51,000 013 REPLACE ASPHALT CONCRETE SURFACING CY 755.0000 166,100.00 220.000 166,100 014 HOT MIX ASPHALT (TYPE A) TON 160.0000 971,200.00 172.500 27,600.00 6,345.610 1,015,297 015 MINOR HOT MIX ASPHALT TON 114.0000 22,800.00 178.650 20,366 016 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.4000 9,792.00 5,426.000 13,022 017 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.4000 168.00 30.500 73 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.4000 7,776.00 3,178.000 7,627 019 TACK COAT TON 600.0000 18,000.00 28.500 17,100 020 REMOVE ASPHALT CONCRETE DIKE LF 3.5000 25,865.00 7,388.000 25,858 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 21,200.00 1,051.000 21,020 022 REMOVE PAVEMENT MARKER EA 0.5000 790.00 1,580.000 790 PROGRAM CAS145 PAGE 2 DATE 08/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J7804 TIME 04:34 PM ESTIMATE NO. 003 BID OPENING 11/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/28/23 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 08/03/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RESET MILEPOST MARKER EA 230.0000 230.00 1.000 230 024 ADJUST GUARDRAIL LF 5.7500 21,735.00 3,776.000 21,712 025 THERMOPLASTIC TRAFFIC STRIPE (ENHANCED LF 1.2000 63,840.00 52,560.000 63,072 WET NIGHT VISIBILITY) 026 THERMOPLASTIC PAVEMENT MARKING SQFT 12.5000 3,625.00 258.000 3,225 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 66,625.00 48,924.000 61,155 (ENHANCED WET NIGHT VISIBILITY) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 1,400.00 344.000 1,376 (ENHANCED WET NIGHT VISIBILITY) 029 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 9.5000 1,805.00 207.000 1,966 PROGRAM CAS145 PAGE 3 DATE 08/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J7804 TIME 04:34 PM ESTIMATE NO. 003 BID OPENING 11/29/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/28/23 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 08/03/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 38,900.00 1,780,334.05 ADJUSTMENT OF COMPENSATION -27,451.09 -24,643.32 EXTRA WORK 0.00 20,763.32 SUBTOTAL AMOUNT EARNED 11,448.91 1,776,454.05 ORIGINAL CONTRACT AMOUNT 1,714,331.00 TOTAL WORK COMPLETED 11,448.91 1,776,454.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 11,448.91 1,766,454.05 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 01/20/23 25 06/05/23 06/05/23 07/28/23 24 13 0 0 100% 100% GASIK, JOEL RESIDENT ENGINEER