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 10/25/21 EST. NO. 007 TIME 02:24 PM R.E. NAME: JOEL GASIK 02-4G6204 --------------------------------------------------------------------------- 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 0003 1,525.82 E.W. @ F.A.(+) 100721 N 004 0 0004 2,760.23 101521 N 005 0 4,286.05 TOTAL THIS ESTIMATE 21,539.42 TOTAL PREVIOUS ESTIMATE 25,825.47 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 10/25/21 EST. NO. 007 TIME 02:24 PM R.E. NAME: JOEL GASIK 02-4G6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 7/21 LETTER -6,000.00 004 PER 8/21 LETTER -4,000.00 005 RELEASE 7/21 DEDUCT 6,000.00 006 RELEASE 8/21 DEDUCT 4,000.00 006 PER 10/21 LETTER -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G6204 TIME 02:24 PM ESTIMATE NO. 007 BID OPENING 09/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: JOEL GASIK DATE OF THIS ESTIMATE 10/25/21 LOCATION PROGRESS ESTIMATE 02-TRI-299-R3.5/ .0 ----------------- S.T. RHOADES CONSTRUCTION, IN TRINITY COUNTY NEAR SALYER AT INC. FRANCIS B MATHEWS SAFETY ROADSIDE 8585 COMMERCIAL WAY; REST AREA REDDING CA 96002 FED. AID NO. N O N E UPGRADE WATER SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ 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 (LS) LS 50,000.0000 50,000.00 0.400 20,000.00 1.000 50,000 003 CONSTRUCTION AREA SIGNS LS 3,360.0000 3,360.00 0.750 2,520 004 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.400 2,000.00 1.000 5,000 005 TYPE III BARRICADE EA 25.0000 150.00 6.000 150.00 6.000 150 006 CHANNELIZER (SURFACE MOUNTED) EA 65.0000 2,405.00 37.000 2,405 007 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.400 2,400.00 1.000 6,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 009 RAIN EVENT ACTION PLAN EA 500.0000 1,000.00 1.000 500.00 2.000 1,000 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 1,250.00 4.000 1,000.00 4.000 1,000 011 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000.00 1.000 2,000 012 MOVE-IN/MOVE-OUT EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000 (TEMPORARY EROSION CONTROL) 013 TEMPORARY CHECK DAM LF 12.5000 1,000.00 60.000 750.00 60.000 750 014 TEMPORARY FIBER ROLL LF 10.0000 4,200.00 165.000 1,650.00 315.000 3,150 015 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.640 1,600.00 1.000 2,500 016 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 2,280.00 948.000 5,688 017 CLEARING AND GRUBBING (LS) LS 7,500.0000 7,500.00 0.400 3,000.00 1.000 7,500 018 ROADWAY EXCAVATION CY 125.0000 50,000.00 124.520 15,565.00 300.000 37,500 019 SHOULDER BACKING TON 60.0000 1,740.00 22.000 1,320 020 MAINTAIN EXISTING PLANTED AREAS LS 2,500.0000 2,500.00 0.400 1,000.00 1.000 2,500 021 CHECK AND TEST EXISTING IRRIGATION LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 FACILITIES 022 OPERATE EXISTING IRRIGATION FACILITIES LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 PROGRAM CAS145 PAGE 2 DATE 10/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G6204 TIME 02:24 PM ESTIMATE NO. 007 BID OPENING 09/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: JOEL GASIK DATE OF THIS ESTIMATE 10/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PRECAST CONCRETE BENCH EA 1,425.0000 2,850.00 2.000 2,850 024 PRECAST CONCRETE PICNIC TABLE EA 2,100.0000 12,600.00 6.000 12,600 025 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 60,000.00 287.890 57,578 026 HOT MIX ASPHALT (TYPE A) TON 175.0000 166,250.00 909.930 159,237 027 TACK COAT TON 750.0000 1,050.00 1.400 1,050 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 15,600.00 5,200.000 15,600 029 BAR REINFORCING STEEL LB 1.2500 24,375.00 19,500.000 24,375 (F) 030 MINOR CONCRETE (CURB) (LF) LF 125.0000 13,750.00 110.000 13,750 031 DETECTABLE WARNING SURFACE SQFT 30.0000 2,910.00 97.000 2,910 032 MINOR CONCRETE (CURB, SIDEWALK AND CY 900.0000 153,000.00 170.000 153,000 CURB RAMP) 033 REMOVE CONCRETE CURB (LF) LF 20.0000 9,800.00 490.000 9,800 034 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 29.0000 33,930.00 1,162.000 33,698 035 DESTROY WELL EA 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 036 WELL DEVELOPMENT LS 10,000.0000 10,000.00 1.000 10,000 037 WELL TESTING LS 50,000.0000 50,000.00 1.000 50,000 038 DRILL PILOT HOLE LF 100.0000 7,000.00 71.000 7,100 039 REAMING WATER WELL LF 150.0000 7,500.00 50.000 7,500 040 CONDUCTOR CASING LF 100.0000 2,000.00 20.000 2,000 041 BLANK WELL CASING LF 35.0000 700.00 20.000 700 042 WELL SCREEN LF 40.0000 2,000.00 50.000 2,000 043 WELL INVESTIGATION LF 10.0000 700.00 70.000 700 044 WATER WELL EQUIPMENT LS 4,000.0000 4,000.00 0.250 1,000.00 1.000 4,000 045 WELL DISINFECTION LS 2,000.0000 2,000.00 1.000 2,000 046 WATER QUALITY TESTING LS 10,000.0000 10,000.00 1.000 10,000 047 MOBILIZATION, DEMOBILIZATION, LS 75,000.0000 75,000.00 0.050 3,750.00 0.950 71,250 AND FINAL CLEANUP 048 PAINT CURB (2-COAT) SQFT 7.2500 362.50 50.000 362 049 PARKING BUMPER (PRECAST CONCRETE) EA 75.0000 825.00 12.000 900 PROGRAM CAS145 PAGE 3 DATE 10/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G6204 TIME 02:24 PM ESTIMATE NO. 007 BID OPENING 09/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: JOEL GASIK DATE OF THIS ESTIMATE 10/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RESET ROADSIDE SIGN (METAL POST) EA 400.0000 2,000.00 5.000 2,000.00 5.000 2,000 051 ROADSIDE SIGN - ONE POST EA 600.0000 2,400.00 4.000 2,400.00 4.000 2,400 052 THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 14,665.00 4,190.000 14,665 053 THERMOPLASTIC PAVEMENT MARKING SQFT 24.5000 7,350.00 300.000 7,350 054 MODIFYING LIGHTING SYSTEMS LS 57,478.0000 57,478.00 0.200 11,495.60 1.000 57,478 055 DOMESTIC WATER FILTRATION SYSTEM LS 225,000.0000 225,000.00 0.050 11,250.00 0.850 191,250 056 BUILDING WORK LS 231,000.0000 231,000.00 0.088 20,328.00 0.996 230,076 PROGRAM CAS145 PAGE 4 DATE 10/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G6204 TIME 02:24 PM ESTIMATE NO. 007 BID OPENING 09/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: JOEL GASIK DATE OF THIS ESTIMATE 10/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 113,838.60 1,302,913.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,286.05 25,825.47 SUBTOTAL AMOUNT EARNED 118,124.65 1,328,738.72 ORIGINAL CONTRACT AMOUNT 1,364,730.50 TOTAL WORK COMPLETED 118,124.65 1,328,738.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 108,124.65 1,318,738.72 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 11/20/20 90 01/20/21 12/23/20 12/08/21 58 148 0 0 93% 64% PROGRESS IS SATISFACTORY JOEL GASIK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/21