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 09/13/23 EST. NO. 010 TIME 10:59 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 09/13/23 EST. NO. 010 TIME 10:59 AM R.E. NAME: DANIEL GIBBS 02-4H8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -7,722.00 004 MISSING CEM 4401 21 -10,000.00 005 MISSING CEM 4401 22 -10,000.00 005 RTN CEM 4401 '21 10,000.00 006 RTN CEM 4401 '22 10,000.00 006 0.00 -7,722.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 005 RTN CEM 2402 10,000.00 006 0.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT PER 8/22 LTR -10,000.00 002 DEDUCT PER 9/22 LTR -7,000.00 003 DEDUCT PER 10/22 LTR -5,000.00 004 RTN DEDUCTION 8/22 10,000.00 008 RTN DEDUCTION 9/22 7,000.00 008 RTN DEDUCTION 10/22 5,000.00 008 0.00 0.00 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 OVERBID ITEM NO. 033 11,104.25 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 -7,722.00 PROGRAM CAS145 PAGE 1 DATE 09/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H8104 TIME 10:59 AM ESTIMATE NO. 010 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 11/01/22 R.E. NAME: DANIEL GIBBS DATE OF THIS ESTIMATE 09/13/23 LOCATION RERUN FINAL 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 1.000 103,680 003 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 1.000 6,262 005 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 1.000 14,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 007 JOB SITE MANAGEMENT LS 54,000.0000 54,000.00 1.000 54,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 009 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 1.000 2,000 012 REMOVE CATTLE GUARD LS 1,032.0000 1,032.00 1.000 1,032 013 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 2,188.724 131,323 015 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 650.0000 1,300.00 2.000 1,300 016 DUFF (SQFT) SQFT 0.2600 60,840.00 233,678.000 60,756 017 BONDED FIBER MATRIX (SQFT) SQFT 0.3300 77,220.00 247,687.000 81,736 018 COMPOST (CY) CY 86.6000 62,352.00 0.000 0 019 RAIL ELEMENT WALL SQFT 17.6200 88,804.80 5,040.000 88,804 020 MINOR CONCRETE CY 147.0600 2,500.02 51.520 7,576 (F) 021 METAL CATTLE GUARD EA 22,745.0000 22,745.00 1.000 22,745 022 STAIN GALVANIZED SURFACES (LS) LS 26,000.0000 26,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H8104 TIME 10:59 AM ESTIMATE NO. 010 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 11/01/22 R.E. NAME: DANIEL GIBBS DATE OF THIS ESTIMATE 09/13/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 23,757.000 73,409 024 4' WIRE MESH FENCING LF 13.5100 4,998.70 290.000 3,917 025 4' WIRE MESH GATE EA 600.0000 1,800.00 3.000 1,800 026 16' WIRE MESH GATE EA 1,000.0000 4,000.00 4.000 4,000 027 REMOVE FENCE LF 6.3800 9,059.60 1,775.000 11,324 028 REMOVE ONE-WAY DEER GATE EA 1,296.0000 33,696.00 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 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H8104 TIME 10:59 AM ESTIMATE NO. 010 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 11/01/22 R.E. NAME: DANIEL GIBBS DATE OF THIS ESTIMATE 09/13/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 727,270.29 ADJUSTMENT OF COMPENSATION 0.00 216,496.00 EXTRA WORK 0.00 141,010.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,084,776.58 033 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 888,957.52 TOTAL WORK COMPLETED 0.00 1,184,776.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -7,722.00 TOTAL 0.00 1,177,054.58 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/29/21 90 08/23/21 08/23/21 11/01/22 101 199 23 0 100% 100% DANIEL GIBBS RESIDENT ENGINEER