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 05/10/22 EST. NO. 031 TIME 03:37 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 --------------------------------------------------------------------------- *** 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 05/10/22 EST. NO. 031 TIME 03:37 PM R.E. NAME: JOEL GASIK 02-4F8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2019 -10,000.00 029 MISSING CEM4401 2020 -10,000.00 029 MISSING CEM4401 2021 -10,000.00 029 MISSING CEM4401 2022 -10,000.00 029 RCVD CEM4401 2019 10,000.00 030 RCVD CEM4401 2020 10,000.00 030 RCVD CEM4401 2021 10,000.00 030 RCVD CEM4401 2022 10,000.00 030 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 029 RCVD CEM2402F 10,000.00 030 0.00 0.00 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 RELEASE 2/20 DEDUCT 1,000.00 020 PER 8/21 LETTER -5,000.00 025 RELEASE 8/21 DEDUCT 5,000.00 026 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F8604 TIME 03:37 PM ESTIMATE NO. 031 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 01/21/22 R.E. NAME: JOEL GASIK DATE OF THIS ESTIMATE 05/10/22 LOCATION FINAL 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 1.000 4,600 006 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 10.000 5,000 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 710.0000 7,100.00 3.000 2,130 012 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 013 MOVE-IN/MOVE-OUT EA 1,100.0000 4,400.00 5.000 5,500 (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 0.000 0 016 TEMPORARY CHECK DAM LF 25.0000 8,500.00 107.000 2,675 017 TEMPORARY DRAINAGE INLET PROTECTION EA 590.0000 4,130.00 4.000 2,360 018 TEMPORARY FIBER ROLL LF 7.0000 19,600.00 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 50.000 550 021 TEMPORARY CONSTRUCTION ENTRANCE EA 2,600.0000 7,800.00 2.000 5,200 022 STREET SWEEPING LS 4,000.0000 4,000.00 1.000 4,000 PROGRAM CAS145 PAGE 2 DATE 05/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F8604 TIME 03:37 PM ESTIMATE NO. 031 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 01/21/22 R.E. NAME: JOEL GASIK DATE OF THIS ESTIMATE 05/10/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 2,800 025 WATER QUALITY MONITORING REPORT EA 730.0000 730.00 1.000 730 026 WATER QUALITY ANNUAL REPORT EA 2,400.0000 2,400.00 1.000 2,400 027 TEMPORARY CREEK DIVERSION SYSTEM LS 11,000.0000 11,000.00 1.000 11,000 028 ASBESTOS COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 029 NOA BURIAL LOCATION REPORT LS 1.0000 1.00 1.000 1 030 TREATED WOOD WASTE LB 0.6500 585.00 900.000 585 031 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,790.0000 7,160.00 6.000 10,740 032 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 1.000 200,000 037 DUST PALLIATIVE LS 5,000.0000 5,000.00 1.000 5,000 038 ROADWAY EXCAVATION CY 16.0000 1,054,400.00 42,002.000 672,032 (NATURALLY OCCURRING ASBESTOS) 039 SHOULDER BACKING TON 180.0000 13,860.00 77.000 13,860 040 STRUCTURE EXCAVATION (BRIDGE) CY 110.0000 33,220.00 302.000 33,220 (F) 041 STRUCTURE EXCAVATION (BRIDGE) CY 300.0000 253,800.00 1,018.000 305,400 (F) (NATURALLY OCCURRING ASBESTOS) 042 STRUCTURE BACKFILL (BRIDGE) CY 250.0000 196,250.00 765.000 191,250 (F) 043 DITCH EXCAVATION CY 66.0000 15,180.00 212.600 14,031 044 GEOSYNTHETIC REINFORCEMENT EMBANKMENT CY 23.0000 166,750.00 7,250.000 166,750 045 CRUSHED ROCK CY 160.0000 166,400.00 0.000 0 046 ROLLED EROSION CONTROL PRODUCT SQFT 1.0000 4,800.00 4,800.000 4,800 (JUTE MESH) 047 HYDROMULCH SQFT 0.0600 6,840.00 114,000.000 6,840 048 HYDROSEED (HBGM)(SWALE) SQFT 0.8200 3,936.00 4,800.000 3,936 049 HYDROSEED (HBGM)(UPLAND) SQFT 0.1900 13,300.00 119,658.400 22,735 PROGRAM CAS145 PAGE 3 DATE 05/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F8604 TIME 03:37 PM ESTIMATE NO. 031 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 01/21/22 R.E. NAME: JOEL GASIK DATE OF THIS ESTIMATE 05/10/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 37,800.00 119,658.400 64,615 051 HYDROMULCH (FRM B) SQFT 0.1300 624.00 4,800.000 624 052 HYDROSEED SQFT 0.2900 33,060.00 114,000.000 33,060 053 IMPORTED BIOFILTRATION SOIL CY 150.0000 11,250.00 75.000 11,250 054 COMPOST (CY) CY 76.0000 83,600.00 1,320.000 100,320 055 INCORPORATE MATERIALS SQFT 0.1600 18,880.00 118,000.000 18,880 056 FINISHING ROADWAY LS 3,000.0000 3,000.00 1.000 3,000 057 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 42,000.00 333.900 33,390 058 HOT MIX ASPHALT (TYPE A) TON 205.0000 135,300.00 768.910 157,626 059 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 2,430.00 172.000 1,548 061 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 9.0000 3,330.00 435.000 3,915 062 TACK COAT TON 1,000.0000 1,000.00 0.840 840 063 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 42.0000 6,720.00 155.300 6,522 064 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 1,570,800.00 919.000 1,929,900 (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 6.000 13,200 (F) 070 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,600.0000 25,600.00 15.430 24,688 (F) 071 JOINT SEAL (MR 2") LF 140.0000 10,080.00 72.000 10,080 072 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 301,761.00 247,174.000 370,761 (F) (BRIDGE) 074 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.5000 14,904.00 12,192.000 18,288 075 FURNISH POLYESTER CONCRETE OVERLAY CF 90.0000 74,610.00 1,176.000 105,840 076 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0000 49,680.00 12,192.000 60,960 (F) PROGRAM CAS145 PAGE 4 DATE 05/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F8604 TIME 03:37 PM ESTIMATE NO. 031 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 01/21/22 R.E. NAME: JOEL GASIK DATE OF THIS ESTIMATE 05/10/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 56,250.00 456.700 57,087 078 24" STEEL FLARED END SECTION EA 690.0000 690.00 1.000 690 079 ABANDON CULVERT (LF) LF 50.0000 7,000.00 120.000 6,000 080 REMOVE CULVERT (LF) LF 60.0000 7,200.00 99.900 5,994 081 REMOVE DOWNDRAIN (EA) EA 310.0000 310.00 1.000 310 082 ROCK SLOPE PROTECTION CY 180.0000 3,600.00 116.400 20,952 (150 LB, CLASS III, METHOD B) (CY) 083 ROCK SLOPE PROTECTION CY 190.0000 125,400.00 660.000 125,400 (60 LB, CLASS II, METHOD B) (CY) 084 ROCK SLOPE PROTECTION (STREAMBED CY 190.0000 89,300.00 470.000 89,300 MATERIAL)(CY) 085 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 1.5000 1,410.00 1,204.600 1,806 086 MISCELLANEOUS IRON AND STEEL LB 3.0000 5,019.00 1,195.000 3,585 (F) 087 DELINEATOR (CLASS 2) EA 71.0000 1,278.00 21.000 1,491 088 MILEPOST MARKER EA 71.0000 568.00 8.000 568 089 MARKER (CULVERT) EA 71.0000 568.00 12.000 852 090 OBJECT MARKER (TYPE L-1) EA 71.0000 71.00 1.000 71 091 REMOVE ROADSIDE SIGN EA 59.0000 295.00 3.000 177 092 ROADSIDE SIGN - TWO POST EA 410.0000 410.00 1.000 410 093 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 32.0000 20,800.00 687.000 21,984 094 TRANSITION RAILING (TYPE WB-31) EA 5,250.0000 21,000.00 4.000 21,000 095 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,000.0000 20,000.00 4.000 20,000 096 CALIFORNIA ST-20S BRIDGE RAIL (MODIFIED) LF 500.0000 351,000.00 868.000 434,000 (F) 097 THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 8,400.00 4,100.000 10,250 (SPRAYABLE) PROGRAM CAS145 PAGE 5 DATE 05/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F8604 TIME 03:37 PM ESTIMATE NO. 031 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 01/21/22 R.E. NAME: JOEL GASIK DATE OF THIS ESTIMATE 05/10/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 8,499,326.89 ADJUSTMENT OF COMPENSATION 0.00 1,779,297.85 EXTRA WORK 0.00 1,072,880.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 11,351,504.80 098 MOBILIZATION LS 860,000.0000 860,000.00 1.000 860,000 ORIGINAL CONTRACT AMOUNT 8,720,777.60 TOTAL WORK COMPLETED 0.00 12,211,504.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 12,211,504.80 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 11/20/18 190 01/10/19 01/10/19 01/21/22 360 182 0 0 100% 100% JOEL GASIK RESIDENT ENGINEER