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 01/24/24 EST. NO. 005 TIME 08:38 AM R.E. NAME: GASIK, JOEL 02-3J8004 --------------------------------------------------------------------------- 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 01/24/24 EST. NO. 005 TIME 08:38 AM R.E. NAME: GASIK, JOEL 02-3J8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 004 RTN MISSING CEM 2402 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/23 -7,000.00 002 DEDUCT LTTR 8/23 -5,000.00 003 DEDUCT LTTR 8/23 -10,000.00 004 RTN DEDUCT LTR 7/23 7,000.00 005 RTN DEDUCT LTR 8/23 5,000.00 005 RTN DEDUCT LTR 8/23 10,000.00 005 22,000.00 0.00 TOTAL DEDUCTIONS 32,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J8004 TIME 08:38 AM ESTIMATE NO. 005 BID OPENING 12/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/25/23 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 01/24/24 LOCATION FINAL ESTIMATE 02-TRI-3-11.0/R26.3 -------------- 02-TRI-3-38.0/42.0 VSS INTERNATIONAL, INC. TRINITY COUNTY NEAR HAYFORK FROM 0.7 MILE 3785 CHANNEL DRIVE SOUTH OF WILDWOOD ROAD TO BROWNS CREEK WEST SACRAMENTO CA CA 95624 BRIDGE NO. 05-0037 AND NEAR WEAVERVILLE FROM 0.1 MILE NORTH OF RUSH CREEK ROAD TO FED. AID NO. N O N E PLACE AR CHIP SEAL WITH REPLACE ASPHALT CO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,604.4000 3,604.40 1.000 3,604 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 75,000.00 30.000 75,000 003 CONSTRUCTION AREA SIGNS LS 62,449.1500 62,449.15 1.000 62,449 004 TRAFFIC CONTROL SYSTEM LS 900,216.7000 900,216.70 1.000 900,216 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 16.0500 11,716.50 730.000 11,716 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 53,210.0000 53,210.00 1.000 53,210 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 36,280.0000 36,280.00 1.000 36,280 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 128.4000 7,704.00 60.000 7,704 009 JOB SITE MANAGEMENT LS 111,750.0000 111,750.00 1.000 111,750 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 1.000 3,500 011 TREATED WOOD WASTE LB 0.2500 4,175.00 20,340.000 5,085 012 SHOULDER BACKING TON 909.5000 10,004.50 12.440 11,314 013 SAND COVER (SEAL) TON 25.0000 17,250.00 690.000 17,250 014 ASPHALT-RUBBER BINDER TON 475.0000 441,750.00 696.830 330,994 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 750.0000 750.00 1.000 750 016 ASPHALTIC EMULSION (FLUSH COAT) TON 750.0000 64,500.00 89.290 66,967 017 PRECOATED AGGREGATE (SEAL COAT) TON 50.0000 298,500.00 4,664.530 233,226 018 REPLACE ASPHALT CONCRETE SURFACING CY 824.9700 296,989.20 395.000 325,863 019 MINOR HOT MIX ASPHALT TON 593.8500 26,129.40 75.000 44,538 020 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 25.6800 28,248.00 1,866.000 47,918 021 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 25.6800 5,906.40 492.000 12,634 022 REMOVE ASPHALT CONCRETE DIKE LF 35.3100 30,366.60 1,075.000 37,958 PROGRAM CAS145 PAGE 2 DATE 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J8004 TIME 08:38 AM ESTIMATE NO. 005 BID OPENING 12/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/25/23 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 01/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DELINEATOR (CLASS 2) EA 69.5500 347.75 5.000 347 024 MILEPOST MARKER EA 80.2500 240.75 3.000 240 025 OBJECT MARKER (TYPE L-1) EA 80.2500 160.50 2.000 160 026 REMOVE SIGN PANEL EA 107.0000 1,070.00 10.000 1,070 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.5900 2,986.20 180.000 2,986 (0.063"-UNFRAMED) 028 ROADSIDE SIGN - ONE POST EA 411.9500 2,883.65 7.000 2,883 029 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 107.0000 1,070.00 10.000 1,070 POST 030 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 36.3800 39,290.40 1,112.500 40,472 031 END ANCHOR ASSEMBLY (TYPE B-F) LF 267.5000 10,432.50 37.500 10,031 032 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,066.0000 4,066.00 1.000 4,066 033 REMOVE GUARDRAIL LF 3.1000 3,596.00 1,160.000 3,596 034 THERMOPLASTIC TRAFFIC STRIPE (ENHANCED LF 1.2300 250,920.00 204,684.000 251,761 WET NIGHT VISIBILITY) 035 THERMOPLASTIC PAVEMENT MARKING SQFT 16.0500 15,729.00 1,010.000 16,210 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2300 259,530.00 215,406.000 264,949 (ENHANCED WET NIGHT VISIBILITY) 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.8200 1,831.60 475.000 2,289 (ENHANCED WET NIGHT VISIBILITY) 038 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.8400 12,454.80 970.000 12,454 PROGRAM CAS145 PAGE 3 DATE 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J8004 TIME 08:38 AM ESTIMATE NO. 005 BID OPENING 12/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/25/23 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 01/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,014,522.12 ADJUSTMENT OF COMPENSATION 0.00 -51,930.42 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 2,962,591.70 ORIGINAL CONTRACT AMOUNT 3,096,609.00 TOTAL WORK COMPLETED 0.00 2,962,591.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 32,000.00 0.00 TOTAL 32,000.00 2,962,591.70 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 01/11/23 30 06/05/23 06/05/23 08/25/23 30 29 0 0 100% 100% GASIK, JOEL RESIDENT ENGINEER