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 08/24/22 EST. NO. 002 TIME 08:41 AM R.E. NAME: DANIEL GIBBS 02-4H8104 --------------------------------------------------------------------------- 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 08/24/22 EST. NO. 002 TIME 08:41 AM R.E. NAME: DANIEL GIBBS 02-4H8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT PER 8/22 LTR -10,000.00 002 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 033 -8,328.18 001 OVERBID ITEM NO. 033 -2,220.85 002 -2,220.85 -10,549.03 TOTAL DEDUCTIONS -12,220.85 -20,549.03 PROGRAM CAS145 PAGE 1 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H8104 TIME 08:41 AM ESTIMATE NO. 002 BID OPENING 05/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: DANIEL GIBBS DATE OF THIS ESTIMATE 08/24/22 LOCATION RERUN PROGRESS ESTIMATE 02-LAS-395-900.0/ .0 ----------------------- HORIZON DESIGN INTERNATIONAL IN LASSEN AND SIERA COUNTIES NEAR LLC DBA HORIZON STEEL & IRONWO HALLELUJAH JUNCTION FROM NEVADA RKS STATE LINE TO 0.7 NORTH OF SCOTT 8549 WILSHIRE BLVD; ROAD. BEVERLY HILLS CA 90211 FED. AID NO. N O N E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100 002 TIME-RELATED OVERHEAD (LS) LS 103,680.0000 103,680.00 0.478 49,559.04 0.689 71,435 003 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000 004 CONSTRUCTION AREA SIGNS LS 6,262.0000 6,262.00 0.800 5,009 005 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 0.478 6,692.00 0.689 9,646 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.211 1,055 007 JOB SITE MANAGEMENT LS 54,000.0000 54,000.00 0.478 25,812.00 0.689 37,206 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 0.750 750 009 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 010 TREATED WOOD WASTE LB 0.2100 2,003.40 0.000 0 011 INVASIVE SPECIES CONTROL LS 2,000.0000 2,000.00 0.478 956.00 0.689 1,378 012 REMOVE CATTLE GUARD LS 1,032.0000 1,032.00 0.000 0 013 TEMPORARY HIGH-VISIBILITY FENCE LF 0.8000 4,016.00 3,795.000 3,036 014 IMPORTED BORROW (CY) CY 60.0000 111,000.00 594.000 35,640.00 726.000 43,560 015 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 650.0000 1,300.00 0.000 0 016 DUFF (SQFT) SQFT 0.2600 60,840.00 66,340.000 17,248.40 66,340.000 17,248 017 BONDED FIBER MATRIX (SQFT) SQFT 0.3300 77,220.00 0.000 0 018 COMPOST (CY) CY 86.6000 62,352.00 0.000 0 019 RAIL ELEMENT WALL SQFT 17.6200 88,804.80 3,780.000 66,603.60 4,500.000 79,290 020 MINOR CONCRETE CY 147.0600 2,500.02 36.800 5,411.81 44.160 6,494 (F) 021 METAL CATTLE GUARD EA 22,745.0000 22,745.00 0.000 0 022 STAIN GALVANIZED SURFACES (LS) LS 26,000.0000 26,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H8104 TIME 08:41 AM ESTIMATE NO. 002 BID OPENING 05/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: DANIEL GIBBS DATE OF THIS ESTIMATE 08/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FENCE (TYPE WM, METAL POST) LF 3.0900 74,778.00 9,134.000 28,224.06 9,134.000 28,224 024 4' WIRE MESH FENCING LF 13.5100 4,998.70 0.000 0 025 4' WIRE MESH GATE EA 600.0000 1,800.00 1.000 600.00 1.000 600 026 16' WIRE MESH GATE EA 1,000.0000 4,000.00 0.000 0 027 REMOVE FENCE LF 6.3800 9,059.60 628.000 4,006.64 1,007.000 6,424 028 REMOVE ONE-WAY DEER GATE EA 1,296.0000 33,696.00 20.000 25,920.00 22.000 28,512 029 REMOVE ROADSIDE SIGN EA 1,000.0000 1,000.00 1.000 1,000 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 770.00 77.000 770 (0.080"-FRAMED) 031 ROADSIDE SIGN - TWO POST EA 1,000.0000 1,000.00 1.000 1,000 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.478 2,390.00 0.689 3,445 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H8104 TIME 08:41 AM ESTIMATE NO. 002 BID OPENING 05/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: DANIEL GIBBS DATE OF THIS ESTIMATE 08/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 269,313.55 353,184.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 269,313.55 353,184.41 033 MOBILIZATION LS 100,000.0000 100,000.00 0.200 20,000.00 0.950 95,000 ORIGINAL CONTRACT AMOUNT 888,957.52 TOTAL WORK COMPLETED 289,313.55 448,184.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -12,220.85 -20,549.03 TOTAL 277,092.70 427,635.38 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 033 MOBILIZATION 88,895.75 100,000.00 11,104.25 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 06/29/21 90 08/23/21 08/23/21 09/29/22 62 188 0 0 50% 69% PROGRESS IS SATISFACTORY DANIEL GIBBS RESIDENT ENGINEER