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 04/23/24 EST. NO. 001 TIME 10:58 AM R.E. NAME: RIDDLE NICHOLAS 02-4H6604 --------------------------------------------------------------------------- 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 04/23/24 EST. NO. 001 TIME 10:58 AM R.E. NAME: RIDDLE NICHOLAS 02-4H6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 4/24 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H6604 TIME 10:58 AM ESTIMATE NO. 001 BID OPENING 09/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 04/23/24 LOCATION RERUN PROGRESS ESTIMATE 02-SIS-96-60.8/93.8 ----------------------- STIMPEL-WIEBELHAUS ASSOCIATES, SISKIYOU COUNTY AT VARIOUS LOCATIONS FROM INC. 0.3 MILE WEST OF KLAMATH RIVER BRIDGE BR. 1168 INDUSTRIAL STREET NO. 02-0119 TO 0.8 MILE EAST OF EMPIRE REDDING CA 96002 CREEK FED. AID NO. ACNH-P096(65)E HMA (TYPE A), TRAFFIC CONTROL SYSTEM, CLAS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,300.0000 3,300.00 1.000 3,300.00 1.000 3,300 002 TIME-RELATED OVERHEAD (LS) LS 36,000.0000 36,000.00 0.200 7,200.00 0.200 7,200 003 DEVELOP WATER SUPPLY LS 2,700.0000 2,700.00 0.200 540.00 0.200 540 004 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.750 5,625.00 0.750 5,625 005 TRAFFIC CONTROL SYSTEM LS 460,000.0000 460,000.00 0.200 92,000.00 0.200 92,000 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 8,700.0000 8,700.00 0.200 1,740.00 0.200 1,740 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,500.0000 10,500.00 0.200 2,100.00 0.200 2,100 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 80.0000 15,200.00 12.000 960.00 12.000 960 009 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.200 2,400.00 0.200 2,400 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,200.0000 2,200.00 0.750 1,650.00 0.750 1,650 011 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 2,200.0000 2,200.00 0.000 0 CONTROL) 012 TEMPORARY DRAINAGE INLET PROTECTION EA 320.0000 320.00 0.000 0 013 TEMPORARY FIBER ROLL LF 12.0000 1,020.00 85.000 1,020.00 85.000 1,020 014 TEMPORARY GRAVEL BAG BERM LF 20.0000 600.00 0.000 0 015 TEMPORARY SILT FENCE LF 6.5000 57,265.00 8,303.000 53,969.50 8,303.000 53,969 016 STREET SWEEPING LS 11,000.0000 11,000.00 0.200 2,200.00 0.200 2,200 017 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 018 ASBESTOS COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 019 HEALTH AND SAFETY PLAN LS 1,500.0000 1,500.00 0.000 0 020 DUST CONTROL PLAN (NATURALLY OCCURRING LS 2,700.0000 2,700.00 1.000 2,700.00 1.000 2,700 ASBESTOS) 021 SAMPLING AND ANALYSIS PLAN (NATURALLY LS 1,500.0000 1,500.00 0.000 0 OCCURRING ASBESTOS) 022 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 720.00 72.000 720.00 72.000 720 PROGRAM CAS145 PAGE 2 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H6604 TIME 10:58 AM ESTIMATE NO. 001 BID OPENING 09/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 35,000.0000 35,000.00 0.200 7,000.00 0.200 7,000 024 ROADWAY EXCAVATION CY 113.0000 594,380.00 2,722.000 307,586.00 2,722.000 307,586 025 ROADWAY EXCAVATION (NATURALLY OCCURRING CY 135.0000 55,350.00 253.000 34,155.00 253.000 34,155 ASBESTOS) 026 IMPORTED BORROW (CY) CY 100.0000 600.00 0.000 0 027 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.6500 9,685.00 0.000 0 028 BONDED FIBER MATRIX (SQFT) SQFT 0.5000 49,200.00 0.000 0 029 FIBER REINFORCED MATRIX (SQFT) SQFT 0.3000 8,430.00 0.000 0 030 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.5000 4,900.00 0.000 0 031 COMPOST (CY) CY 310.0000 34,100.00 0.000 0 032 INCORPORATE MATERIALS SQFT 0.6000 6,900.00 0.000 0 033 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 331,000.00 1,701.000 170,100.00 1,701.000 170,100 034 HOT MIX ASPHALT (TYPE A) TON 310.0000 1,596,500.00 0.000 0 035 MINOR HOT MIX ASPHALT TON 820.0000 11,480.00 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 27.0000 12,690.00 0.000 0 037 TACK COAT TON 1,300.0000 11,700.00 0.000 0 038 MINOR CONCRETE (MINOR STRUCTURE) CY 5,650.0000 79,100.00 0.000 0 (F) 039 CONCRETE BACKFILL (PIPE TRENCH) CY 520.0000 6,240.00 0.000 0 (F) 040 24" POLYMERIC SHEET COATED CORRUGATED LF 580.0000 75,400.00 0.000 0 STEEL PIPE (.138" THICK) 041 30" POLYMERIC SHEET COATED CORRUGATED LF 720.0000 61,920.00 0.000 0 STEEL PIPE (.138" THICK) 042 BIOFILTRATION SOIL MEDIA CY 290.0000 31,900.00 0.000 0 043 24" STEEL FLARED END SECTION EA 640.0000 1,280.00 0.000 0 044 30" STEEL FLARED END SECTION EA 865.0000 1,730.00 0.000 0 045 36" PRECAST CONCRETE PIPE INLET LF 2,600.0000 10,400.00 0.000 0 046 REMOVE CULVERT (EA) EA 2,100.0000 6,300.00 0.000 0 047 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 1,100.0000 2,200.00 0.000 0 METHOD B) (CY) 048 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 56.0000 1,232.00 0.000 0 049 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,180.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H6604 TIME 10:58 AM ESTIMATE NO. 001 BID OPENING 09/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MISCELLANEOUS METAL LB 11.0000 3,729.00 0.000 0 (F) 051 MARKER (CULVERT) EA 75.0000 450.00 0.000 0 052 TREATMENT BEST MANAGEMENT PRACTICE EA 95.0000 1,330.00 0.000 0 MARKER 053 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) LF 2.5000 20,775.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H6604 TIME 10:58 AM ESTIMATE NO. 001 BID OPENING 09/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 699,465.50 699,465.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 699,465.50 699,465.50 054 MOBILIZATION LS 270,000.0000 270,000.00 0.750 202,500.00 0.750 202,500 ORIGINAL CONTRACT AMOUNT 3,977,006.00 TOTAL WORK COMPLETED 901,965.50 901,965.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 891,965.50 891,965.50 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 11/16/23 70 04/03/24 04/03/24 07/10/24 13 0 0 0 23% 19% PROGRESS IS SATISFACTORY RIDDLE NICHOLAS RESIDENT ENGINEER