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 09/27/22 EST. NO. 003 TIME 08:50 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 09/27/22 EST. NO. 003 TIME 08:50 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 DEDUCT PER 9/22 LTR -7,000.00 003 -7,000.00 -17,000.00 OVERBID ITEMS OVERBID ITEM NO. 033 -8,328.18 001 OVERBID ITEM NO. 033 -2,220.85 002 OVERBID ITEM NO. 033 -555.22 003 -555.22 -11,104.25 TOTAL DEDUCTIONS -7,555.22 -28,104.25 PROGRAM CAS145 PAGE 1 DATE 09/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H8104 TIME 08:50 AM ESTIMATE NO. 003 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 09/20/22 R.E. NAME: DANIEL GIBBS DATE OF THIS ESTIMATE 09/27/22 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 0.155 16,070.40 0.844 87,505 003 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 0.155 2,170.00 0.844 11,816 006 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 0.155 8,370.00 0.844 45,576 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 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 0.155 310.00 0.844 1,688 012 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 1,122.000 67,320.00 1,848.000 110,880 015 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 17,248 017 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 88,804.80 540.000 9,514.80 5,040.000 88,804 020 MINOR CONCRETE CY 147.0600 2,500.02 7.360 1,082.36 51.520 7,576 (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 09/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H8104 TIME 08:50 AM ESTIMATE NO. 003 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 09/20/22 R.E. NAME: DANIEL GIBBS DATE OF THIS ESTIMATE 09/27/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,406.000 25,974.54 17,540.000 54,198 024 4' WIRE MESH FENCING LF 13.5100 4,998.70 290.000 3,917.90 290.000 3,917 025 4' WIRE MESH GATE EA 600.0000 1,800.00 1.000 600 026 16' WIRE MESH GATE EA 1,000.0000 4,000.00 0.000 0 027 REMOVE FENCE LF 6.3800 9,059.60 768.000 4,899.84 1,775.000 11,324 028 REMOVE ONE-WAY DEER GATE EA 1,296.0000 33,696.00 4.000 5,184.00 26.000 33,696 029 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 0.155 775.00 0.844 4,220 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H8104 TIME 08:50 AM ESTIMATE NO. 003 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 09/20/22 R.E. NAME: DANIEL GIBBS DATE OF THIS ESTIMATE 09/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 145,588.84 498,773.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 145,588.84 498,773.25 033 MOBILIZATION LS 100,000.0000 100,000.00 0.050 5,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 888,957.52 TOTAL WORK COMPLETED 150,588.84 598,773.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -7,555.22 -28,104.25 TOTAL 143,033.62 570,669.00 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 10/11/22 76 195 0 0 67% 84% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST DANIEL GIBBS RESIDENT ENGINEER