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 06/16/23 EST. NO. 006 TIME 08:03 AM R.E. NAME: GASIK, JOEL 02-4H9304 --------------------------------------------------------------------------- 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 06/16/23 EST. NO. 006 TIME 08:03 AM R.E. NAME: GASIK, JOEL 02-4H9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PROMPT PAYMENT -13,425.00 005 0.00 -13,425.00 LABOR COMPLIANCE VIOLATION DEDUCT PER 11/22 LTR -10,000.00 002 DEDUCT PER 12/22 LTR -1,000.00 003 DEDUCT LTTR 3/23 -10,000.00 005 RETURN 11/22 10,000.00 005 RTN DEDUCT LTR 12/22 1,000.00 005 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -23,425.00 PROGRAM CAS145 PAGE 1 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H9304 TIME 08:03 AM ESTIMATE NO. 006 BID OPENING 06/21/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 06/16/23 LOCATION PROGRESS ESTIMATE 02-SHA-299-44.3/44.9 ----------------- STIMPEL-WIEBELHAUS ASSOCIATES SHASTA COUNTY NEAR INGOT FROM 2.7 MILES INC. EAST OF SEAMANS GULCH ROAD TO 1.2 MILES P.O.BOX 492335 WEST OF DU BOIS ROAD REDDING CA 96049 FED. AID NO. HSNH-P299(211)E REALIGN CURVE AND REPLACE CULVERTS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 002 TIME-RELATED OVERHEAD (LS) LS 100,000.0000 100,000.00 0.180 18,000.00 0.510 51,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 1.000 2,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 8,000.00 3.500 700 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.230 1,150.00 0.560 2,800 006 CONSTRUCTION AREA SIGNS LS 3,800.0000 3,800.00 0.750 2,850 007 TRAFFIC CONTROL SYSTEM LS 580,000.0000 580,000.00 0.180 104,400.00 0.560 324,800 008 PORTABLE RADAR SPEED FEEDBACK SIGN LS 9,000.0000 9,000.00 0.180 1,620.00 0.560 5,040 SYSTEMS (LS) 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,400.0000 10,800.00 1.000 5,400.00 1.000 5,400 010 TEMPORARY RAILING (TYPE K) LF 33.0000 9,240.00 280.000 9,240.00 280.000 9,240 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,500.0000 9,000.00 2.000 9,000.00 2.000 9,000 012 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 40.0000 8,000.00 78.000 3,120 013 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 0.180 1,980.00 0.560 6,160 014 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 3,500.00 4.000 2,000 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 125.0000 1,750.00 3.000 375 017 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 018 TEMPORARY CHECK DAM LF 25.0000 2,500.00 173.000 4,325 019 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,000.00 8.000 2,000 020 TEMPORARY FIBER ROLL LF 8.0000 12,000.00 0.000 0 021 TEMPORARY GRAVEL BAG BERM LF 10.0000 2,500.00 100.000 1,000 022 TEMPORARY SILT FENCE LF 10.5000 3,570.00 80.000 840.00 416.000 4,368 PROGRAM CAS145 PAGE 2 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H9304 TIME 08:03 AM ESTIMATE NO. 006 BID OPENING 06/21/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 15,000.0000 15,000.00 0.180 2,700.00 0.560 8,400 024 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 025 TREATED WOOD WASTE LB 2.0000 1,420.00 0.000 0 026 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 19,700.0000 19,700.00 0.100 1,970.00 0.700 13,790 027 INVASIVE SPECIES CONTROL LS 7,000.0000 7,000.00 1.000 7,000 028 TEMPORARY HIGH-VISIBILITY FENCE LF 10.8000 3,672.00 80.000 864.00 416.000 4,492 029 CLEARING AND GRUBBING (LS) LS 220,000.0000 220,000.00 0.050 11,000.00 1.000 220,000 030 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 031 SHOULDER BACKING TON 75.0000 22,500.00 0.000 0 032 DITCH EXCAVATION CY 43.0000 2,881.00 67.000 2,881.00 67.000 2,881 033 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.4500 19,080.00 0.000 0 034 FIBER REINFORCED MATRIX SQFT 0.2500 10,600.00 0.000 0 035 COMPOST (CY) CY 128.0000 4,096.00 0.000 0 036 INCORPORATE MATERIALS SQFT 0.9500 2,441.50 0.000 0 037 FINISHING ROADWAY LS 10,000.0000 10,000.00 0.000 0 038 CLASS 2 AGGREGATE BASE (CY) CY 70.0000 186,200.00 0.000 0 039 HOT MIX ASPHALT (TYPE A) TON 165.0000 448,800.00 0.000 0 040 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 250.0000 382,500.00 0.000 0 041 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 35.0000 24,850.00 0.000 0 042 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 30.0000 2,490.00 0.000 0 043 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 40.0000 15,200.00 0.000 0 044 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 200.0000 4,200.00 0.000 0 AREA) 045 TACK COAT TON 2,500.0000 7,000.00 0.000 0 046 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.5000 2,160.00 0.000 0 047 RAIL ELEMENT WALL SQFT 120.0000 36,000.00 0.000 0 048 STRUCTURAL CONCRETE CY 4,400.0000 127,600.00 0.000 0 (F) 049 STRUCTURAL CONCRETE, BOX CULVERT CY 3,500.0000 150,500.00 43.000 150,500.00 43.000 150,500 (F) PROGRAM CAS145 PAGE 3 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H9304 TIME 08:03 AM ESTIMATE NO. 006 BID OPENING 06/21/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,800.0000 62,400.00 9.530 45,744.00 12.730 61,104 (F) 051 18" ALTERNATIVE PIPE CULVERT LF 100.0000 74,000.00 731.800 73,180.00 731.800 73,180 052 24" REINFORCED CONCRETE PIPE LF 440.0000 28,600.00 64.800 28,512.00 64.800 28,512 053 18" CORRUGATED STEEL PIPE (.079" THICK) LF 135.0000 10,800.00 0.000 0 054 24" CORRUGATED STEEL PIPE (.138" THICK) LF 375.0000 48,750.00 20.000 7,500.00 128.700 48,262 055 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 420.0000 5,460.00 0.000 0 (.064" THICK) 056 18" ENTRANCE TAPER EA 1,000.0000 1,000.00 0.000 0 057 18" ANCHOR ASSEMBLY EA 500.0000 1,500.00 0.000 0 058 DOWNDRAIN ENERGY DISSIPATOR EA 425.0000 425.00 0.000 0 059 24" CONCRETE FLARED END SECTION EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 060 ABANDON CULVERT (LF) LF 30.0000 7,800.00 257.000 7,710.00 257.000 7,710 061 REMOVE CULVERT (LF) LF 70.0000 9,800.00 136.400 9,548.00 136.400 9,548 062 REMOVE REINFORCED CONCRETE BOX CULVERT LF 110.0000 8,140.00 73.300 8,063.00 73.300 8,063 (LF) 063 SAND BACKFILL CY 345.0000 8,625.00 24.200 8,349.00 24.200 8,349 064 GABION CY 425.0000 193,800.00 0.000 0 (F) 065 ROCK SLOPE PROTECTION (150 LB, CLASS CY 140.0000 10,080.00 62.000 8,680.00 62.000 8,680 III, METHOD B) (CY) 066 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 100.0000 36,000.00 16.000 1,600.00 21.000 2,100 METHOD B) (CY) 067 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 190.0000 3,990.00 0.000 0 METHOD B) (CY) 068 CABLE NET DRAPERY SQFT 11.5000 484,150.00 0.000 0 069 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 12.0000 12,600.00 0.000 0 070 MISCELLANEOUS IRON AND STEEL LB 5.0000 10,730.00 0.000 0 (F) 071 DELINEATOR (CLASS 2) EA 50.0000 4,150.00 0.000 0 072 PAVEMENT MARKER EA 20.0000 5,200.00 0.000 0 (RETROREFLECTIVE-RECESSED) 073 MILEPOST MARKER EA 65.0000 65.00 0.000 0 074 MARKER (CULVERT) EA 50.0000 650.00 0.000 0 075 TREATMENT BEST MANAGEMENT PRACTICE EA 110.0000 1,540.00 0.000 0 MARKER 076 OBJECT MARKER (TYPE L) EA 125.0000 375.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H9304 TIME 08:03 AM ESTIMATE NO. 006 BID OPENING 06/21/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE ROADSIDE SIGN (WOOD POST) EA 60.0000 420.00 1.000 60 078 RESET ROADSIDE SIGN (ONE POST) EA 200.0000 200.00 0.000 0 079 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 154.00 0.000 0 (0.080"-UNFRAMED) 080 ROADSIDE SIGN - ONE POST EA 775.0000 775.00 0.000 0 081 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 30.5000 60,695.00 0.000 0 082 VEGETATION CONTROL (MINOR CONCRETE) SQYD 34.5000 32,430.00 0.000 0 083 CABLE RAILING LF 52.0000 14,768.00 0.000 0 (F) 084 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,150.0000 1,150.00 0.000 0 085 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 17,500.00 0.000 0 086 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) LF 1.0000 9,150.00 0.000 0 087 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 088 ROCK EXCAVATION CY 40.0000 2,456,000.00 10,000.000 400,000.00 60,000.000 2,400,000 PROGRAM CAS145 PAGE 5 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H9304 TIME 08:03 AM ESTIMATE NO. 006 BID OPENING 06/21/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 922,931.00 3,505,010.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,970.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 922,931.00 3,515,980.30 089 MOBILIZATION LS 220,000.0000 220,000.00 0.050 11,000.00 1.000 220,000 ORIGINAL CONTRACT AMOUNT 6,372,122.50 TOTAL WORK COMPLETED 933,931.00 3,735,980.30 MATERIALS ON HAND ON SITE 56,467.22 DEDUCTIONS 0.00 -23,425.00 TOTAL 933,931.00 3,769,022.52 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 07/29/22 120 09/19/22 09/19/22 08/28/23 62 124 0 0 63% 52% PROGRESS IS SATISFACTORY GASIK, JOEL RESIDENT ENGINEER