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 02/22/21 EST. NO. 019 TIME 01:13 PM R.E. NAME: JOEL GASIK 02-4F8604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0014 974.11 E.W. @ F.A.(+) 080320 N 0074.0 0015 7,318.85 081320 N 0075.0 012 0009 630.21 A.C. @ U.P.(+) 021721 N 722259 014 0007 30,066.72 E.W. @ F.A.(+) 051520 N 0065.1 0008 34,623.23 051820 N 0066.1 73,613.12 TOTAL THIS ESTIMATE 1,716,964.45 TOTAL PREVIOUS ESTIMATE 1,790,577.57 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 02/22/21 EST. NO. 019 TIME 01:13 PM R.E. NAME: JOEL GASIK 02-4F8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/19 -3,000.00 005 RTN DEDUCT 7/19 3,000.00 007 PER LTTR DATED 2/20 -1,000.00 011 PER LTTR DATED 5/20 -3,000.00 012 RELEASE 2/20 DEDUCT 1,000.00 013 RELEASE 5/20 DEDUCT 3,000.00 013 MISSING FHMA 1391 -10,000.00 014 PER 8/20 DEDUCT -3,000.00 014 RETURN LETTER 9/20 13,000.00 015 PER 2/20 LETTER -1,000.00 019 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 02/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F8604 TIME 01:13 PM ESTIMATE NO. 019 BID OPENING 07/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: JOEL GASIK DATE OF THIS ESTIMATE 02/22/21 LOCATION PROGRESS ESTIMATE 02-TRI-36-26.7/27.1 ----------------- STEELHEAD CONSTRUCTORS, INC. IN TRINITY COUNTY ABOUT 9 MILES 2940 INNSBRUCK DRIVE EAST OF FOREST GLEN FROM 0.6 MILE REDDING CA 96003 WEST TO 0.1 MILE WEST OF ROUTE 3. FED. AID NO. HSST-S036(108)E CURVE IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,600.0000 3,600.00 1.000 3,600 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,900.0000 2,900.00 1.000 2,900 003 TIME-RELATED OVERHEAD (LS) LS 427,500.0000 427,500.00 1.000 427,500 004 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000 005 CONSTRUCTION AREA SIGNS LS 4,600.0000 4,600.00 0.750 3,450 006 TRAFFIC CONTROL SYSTEM LS 475,022.0000 475,022.00 1.000 475,022 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 35,000.0000 35,000.00 1.000 35,000 008 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 1.000 50,000 009 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 1.000 1,500 PLAN 010 RAIN EVENT ACTION PLAN EA 500.0000 3,500.00 5.000 2,500.00 7.000 3,500 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 710.0000 7,100.00 1.000 710 012 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 013 MOVE-IN/MOVE-OUT EA 1,100.0000 4,400.00 2.000 2,200 (TEMPORARY EROSION CONTROL) 014 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 29,400.00 25,894.000 25,894 (BONDED FIBER MATRIX) 015 TEMPORARY TACKED STRAW SQYD 0.4000 3,872.00 1,800.610 720.24 4,200.610 1,680 016 TEMPORARY CHECK DAM LF 25.0000 8,500.00 107.000 2,675 017 TEMPORARY DRAINAGE INLET PROTECTION EA 590.0000 4,130.00 1.000 590 018 TEMPORARY FIBER ROLL LF 7.0000 19,600.00 246.000 1,722.00 3,601.000 25,207 019 TEMPORARY SILT FENCE LF 9.0000 13,500.00 438.000 3,942 020 TEMPORARY STRAW BALE BARRIER LF 11.0000 5,060.00 0.000 0 021 TEMPORARY CONSTRUCTION ENTRANCE EA 2,600.0000 7,800.00 1.000 2,600 022 STREET SWEEPING LS 4,000.0000 4,000.00 1.000 4,000 PROGRAM CAS145 PAGE 2 DATE 02/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F8604 TIME 01:13 PM ESTIMATE NO. 019 BID OPENING 07/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: JOEL GASIK DATE OF THIS ESTIMATE 02/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 2,100.0000 2,100.00 1.000 2,100 024 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 1,400.0000 21,000.00 0.000 0 025 WATER QUALITY MONITORING REPORT EA 730.0000 730.00 0.000 0 026 WATER QUALITY ANNUAL REPORT EA 2,400.0000 2,400.00 0.000 0 027 TEMPORARY CREEK DIVERSION SYSTEM LS 11,000.0000 11,000.00 0.000 0 028 ASBESTOS COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 029 NOA BURIAL LOCATION REPORT LS 1.0000 1.00 0.000 0 030 TREATED WOOD WASTE LB 0.6500 585.00 0.000 0 031 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,790.0000 7,160.00 0.000 0 032 NATURAL RESOURCE PROTECTION PLAN LS 3,800.0000 3,800.00 1.000 3,800 033 INVASIVE SPECIES PREVENTION PLAN LS 2,100.0000 2,100.00 1.000 2,100 034 DUST CONTROL PLAN LS 4,100.0000 4,100.00 1.000 4,100 (NATURALLY OCCURRING ASBESTOS) 035 TEMPORARY HIGH-VISIBILITY FENCE LF 7.5000 2,400.00 141.000 1,057 036 CLEARING AND GRUBBING (LS) LS 200,000.0000 200,000.00 0.900 180,000 037 DUST PALLIATIVE LS 5,000.0000 5,000.00 1.000 5,000 038 ROADWAY EXCAVATION CY 16.0000 1,054,400.00 25,021.000 400,336 (NATURALLY OCCURRING ASBESTOS) 039 SHOULDER BACKING TON 180.0000 13,860.00 0.000 0 040 STRUCTURE EXCAVATION (BRIDGE) CY 110.0000 33,220.00 302.000 33,220 (F) 041 STRUCTURE EXCAVATION (BRIDGE) CY 300.0000 253,800.00 930.000 279,000 (F) (NATURALLY OCCURRING ASBESTOS) 042 STRUCTURE BACKFILL (BRIDGE) CY 250.0000 196,250.00 351.000 87,750 (F) 043 DITCH EXCAVATION CY 66.0000 15,180.00 0.000 0 044 GEOSYNTHETIC REINFORCEMENT EMBANKMENT CY 23.0000 166,750.00 574.400 13,211 045 CRUSHED ROCK CY 160.0000 166,400.00 0.000 0 046 ROLLED EROSION CONTROL PRODUCT SQFT 1.0000 4,800.00 0.000 0 (JUTE MESH) 047 HYDROMULCH SQFT 0.0600 6,840.00 0.000 0 048 HYDROSEED (HBGM)(SWALE) SQFT 0.8200 3,936.00 0.000 0 049 HYDROSEED (HBGM)(UPLAND) SQFT 0.1900 13,300.00 49,658.400 9,435 PROGRAM CAS145 PAGE 3 DATE 02/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F8604 TIME 01:13 PM ESTIMATE NO. 019 BID OPENING 07/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: JOEL GASIK DATE OF THIS ESTIMATE 02/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HYDROMULCH (FRM A) SQFT 0.5400 37,800.00 49,658.400 26,815 051 HYDROMULCH (FRM B) SQFT 0.1300 624.00 0.000 0 052 HYDROSEED SQFT 0.2900 33,060.00 0.000 0 053 IMPORTED BIOFILTRATION SOIL CY 150.0000 11,250.00 0.000 0 054 COMPOST (CY) CY 76.0000 83,600.00 0.000 0 055 INCORPORATE MATERIALS SQFT 0.1600 18,880.00 0.000 0 056 FINISHING ROADWAY LS 3,000.0000 3,000.00 0.000 0 057 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 42,000.00 0.000 0 058 HOT MIX ASPHALT (TYPE A) TON 205.0000 135,300.00 0.000 0 059 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 9.0000 702.00 0.000 0 060 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 9.0000 2,430.00 0.000 0 061 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 9.0000 3,330.00 0.000 0 062 TACK COAT TON 1,000.0000 1,000.00 0.000 0 063 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 42.0000 6,720.00 0.000 0 064 RAIL ELEMENT WALL SQFT 90.0000 13,500.00 0.000 0 065 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 400.0000 625,600.00 2,472.000 988,800 066 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 650.0000 226,850.00 483.000 313,950 (F) 067 STRUCTURAL CONCRETE, BRIDGE CY 2,100.0000 1,570,800.00 897.600 1,884,960 (F) 068 STRUCTURAL CONCRETE, BRIDGE CY 510.0000 158,610.00 377.000 192,270 (F) (POLYMER FIBER) 069 STRUCTURAL CONCRETE, HEADWALL CY 2,200.0000 13,200.00 0.000 0 (F) 070 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,600.0000 25,600.00 5.090 8,144 (F) 071 JOINT SEAL (MR 2") LF 140.0000 10,080.00 0.000 0 072 BAR REINFORCING STEEL (BRIDGE) LB 1.6000 354,721.60 271,701.000 434,721 (F) 073 BAR REINFORCING STEEL (EPOXY COATED) LB 1.5000 301,761.00 237,559.000 356,338 (F) (BRIDGE) 074 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.5000 14,904.00 0.000 0 075 FURNISH POLYESTER CONCRETE OVERLAY CF 90.0000 74,610.00 0.000 0 076 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0000 49,680.00 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 02/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F8604 TIME 01:13 PM ESTIMATE NO. 019 BID OPENING 07/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: JOEL GASIK DATE OF THIS ESTIMATE 02/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 24" CORRUGATED STEEL PIPE (.079" THICK) LF 125.0000 56,250.00 188.400 23,550 078 24" STEEL FLARED END SECTION EA 690.0000 690.00 0.000 0 079 ABANDON CULVERT (LF) LF 50.0000 7,000.00 0.000 0 080 REMOVE CULVERT (LF) LF 60.0000 7,200.00 0.000 0 081 REMOVE DOWNDRAIN (EA) EA 310.0000 310.00 0.000 0 082 ROCK SLOPE PROTECTION CY 180.0000 3,600.00 73.300 13,194 (150 LB, CLASS III, METHOD B) (CY) 083 ROCK SLOPE PROTECTION CY 190.0000 125,400.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 084 ROCK SLOPE PROTECTION (STREAMBED CY 190.0000 89,300.00 0.000 0 MATERIAL)(CY) 085 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 1.5000 1,410.00 0.000 0 086 MISCELLANEOUS IRON AND STEEL LB 3.0000 5,019.00 0.000 0 (F) 087 DELINEATOR (CLASS 2) EA 71.0000 1,278.00 0.000 0 088 MILEPOST MARKER EA 71.0000 568.00 0.000 0 089 MARKER (CULVERT) EA 71.0000 568.00 0.000 0 090 OBJECT MARKER (TYPE L-1) EA 71.0000 71.00 0.000 0 091 REMOVE ROADSIDE SIGN EA 59.0000 295.00 0.000 0 092 ROADSIDE SIGN - TWO POST EA 410.0000 410.00 0.000 0 093 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 32.0000 20,800.00 0.000 0 094 TRANSITION RAILING (TYPE WB-31) EA 5,250.0000 21,000.00 0.000 0 095 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,000.0000 20,000.00 0.000 0 096 CALIFORNIA ST-20S BRIDGE RAIL (MODIFIED) LF 500.0000 351,000.00 211.000 105,500 (F) 097 THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 8,400.00 0.000 0 (SPRAYABLE) PROGRAM CAS145 PAGE 5 DATE 02/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F8604 TIME 01:13 PM ESTIMATE NO. 019 BID OPENING 07/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: JOEL GASIK DATE OF THIS ESTIMATE 02/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,942.24 6,453,823.68 ADJUSTMENT OF COMPENSATION 630.21 951,429.23 EXTRA WORK 72,982.91 839,148.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 78,555.36 8,244,401.25 098 MOBILIZATION LS 860,000.0000 860,000.00 1.000 860,000 ORIGINAL CONTRACT AMOUNT 8,720,777.60 TOTAL WORK COMPLETED 78,555.36 9,104,401.25 MATERIALS ON HAND ON SITE 147,577.60 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 77,555.36 9,250,978.85 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 11/20/18 190 01/10/19 01/10/19 06/29/21 282 242 182 0 73% 76% PROGRESS IS SATISFACTORY JOEL GASIK RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/21