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 10/21/21 EST. NO. 001 TIME 01:59 PM R.E. NAME: JOEL GASIK 02-4H3404 --------------------------------------------------------------------------- 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 10/21/21 EST. NO. 001 TIME 01:59 PM R.E. NAME: JOEL GASIK 02-4H3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H3404 TIME 01:59 PM ESTIMATE NO. 001 BID OPENING 04/28/21 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 10/21/21 LOCATION PROGRESS ESTIMATE 02-TRI-299-5.2/5.7 ----------------- MERCER-FRASER COMPANY IN TRINITY COUNTY NEAR SALYER FROM 77 2ND ST 0.3 MILE WEST OF DENNY ROAD TO 0.2 EUREKA CA 95501 MILE WEST OF PONY BAR CREEK BRIDGE. FED. AID NO. N O N E INSTALL LEFT TURN LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 900.0000 27,000.00 3.000 2,700.00 3.000 2,700 003 DEVELOP WATER SUPPLY LS 2,500.0000 2,500.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.100 450.00 0.100 450 005 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK LS 5,000.0000 5,000.00 0.100 500.00 0.100 500 SIGN SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,500.0000 5,500.00 0.100 550.00 0.100 550 008 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 250.0000 15,000.00 0.000 0 DAY 009 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 500.00 0.000 0 012 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 013 TEMPORARY FIBER ROLL LF 5.0000 13,650.00 0.000 0 014 TEMPORARY GRAVEL BAG BERM LF 22.0000 3,080.00 0.000 0 015 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 2,500.00 0.000 0 016 STREET SWEEPING LS 7,000.0000 7,000.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 018 TREATED WOOD WASTE LB 5.0000 1,700.00 0.000 0 019 INVASIVE SPECIES CONTROL LS 8,500.0000 8,500.00 0.000 0 020 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 0.400 8,000.00 0.400 8,000 021 ROADWAY EXCAVATION CY 23.2500 193,207.50 0.000 0 022 SHOULDER BACKING TON 103.0000 18,540.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H3404 TIME 01:59 PM ESTIMATE NO. 001 BID OPENING 04/28/21 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 10/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FIBER REINFORCED MATRIX SQFT 0.1500 5,745.00 0.000 0 024 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.0000 1,600.00 0.000 0 025 HYDROMULCH SQFT 0.1000 788.00 0.000 0 026 HYDROSEED SQFT 0.3500 2,758.00 0.000 0 027 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.3800 14,554.00 0.000 0 028 FINISHING ROADWAY LS 23,000.0000 23,000.00 0.000 0 029 CLASS 2 AGGREGATE BASE (CY) CY 58.0000 44,080.00 0.000 0 030 HOT MIX ASPHALT (TYPE A) TON 155.0000 289,850.00 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 250.0000 2,500.00 0.000 0 032 PLACE HOT MIX ASPHALT SQYD 75.0000 900.00 0.000 0 (MISCELLANEOUS AREA) 033 TACK COAT TON 700.0000 3,500.00 0.000 0 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 40,850.00 0.000 0 035 RAIL ELEMENT WALL SQFT 32.0000 17,280.00 0.000 0 036 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,800.0000 9,500.00 0.000 0 (F) 037 24" REINFORCED CONCRETE PIPE LF 590.0000 49,560.00 0.000 0 038 24" CORRUGATED STEEL PIPE (.109" THICK) LF 595.0000 49,980.00 0.000 0 039 24" STEEL FLARED END SECTION EA 500.0000 500.00 0.000 0 040 24" CONCRETE FLARED END SECTION EA 300.0000 600.00 0.000 0 041 REMOVE CULVERT (LF) LF 20.0000 2,800.00 0.000 0 042 REMOVE INLET EA 500.0000 500.00 0.000 0 043 REMOVE HEADWALL EA 800.0000 800.00 0.000 0 044 ROCK SLOPE PROTECTION CY 130.0000 2,600.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 045 MISCELLANEOUS IRON AND STEEL LB 10.0000 4,730.00 0.000 0 (F) 046 DELINEATOR (CLASS 2) EA 50.0000 1,950.00 0.000 0 047 PAVEMENT MARKER EA 20.0000 3,800.00 0.000 0 (RETROREFLECTIVE-RECESSED) 048 MARKER (CULVERT) EA 95.0000 380.00 0.000 0 049 OBJECT MARKER (TYPE L-1) EA 110.0000 110.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H3404 TIME 01:59 PM ESTIMATE NO. 001 BID OPENING 04/28/21 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 10/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE MARKER EA 92.0000 276.00 0.000 0 051 REMOVE ROADSIDE SIGN EA 75.0000 600.00 0.000 0 052 RELOCATE ROADSIDE SIGN-ONE POST EA 150.0000 600.00 0.000 0 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 1,680.00 0.000 0 (0.080"-UNFRAMED) 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 690.00 0.000 0 (0.080"-FRAMED) 055 ROADSIDE SIGN - ONE POST EA 350.0000 1,750.00 0.000 0 056 ROADSIDE SIGN - TWO POST EA 450.0000 1,800.00 0.000 0 057 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 28.0000 7,840.00 0.000 0 058 VEGETATION CONTROL (MINOR CONCRETE) SQYD 39.0000 9,750.00 0.000 0 059 END ANCHOR ASSEMBLY (TYPE SFT) EA 850.0000 850.00 0.000 0 060 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,100.0000 3,100.00 0.000 0 061 THERMOPLASTIC PAVEMENT MARKING SQFT 13.0000 2,470.00 0.000 0 062 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 8,500.00 0.000 0 (SPRAYABLE) 063 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 35.0000 3,500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H3404 TIME 01:59 PM ESTIMATE NO. 001 BID OPENING 04/28/21 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 10/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 13,700.00 13,700.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 13,700.00 13,700.00 ORIGINAL CONTRACT AMOUNT 1,033,298.50 TOTAL WORK COMPLETED 13,700.00 13,700.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,700.00 13,700.00 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 06/15/21 30 08/23/21 08/23/21 12/01/21 3 38 0 0 1% 10% PROGRESS IS SATISFACTORY JOEL GASIK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/21