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 01:10 PM R.E. NAME: DANIEL GIBBS 02-4H9804 --------------------------------------------------------------------------- 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 01:10 PM R.E. NAME: DANIEL GIBBS 02-4H9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT PER 8/22 LTR -1,000.00 002 RETURN 8/22 DEDUCT 1,000.00 003 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H9804 TIME 01:10 PM ESTIMATE NO. 003 BID OPENING 01/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: DANIEL GIBBS DATE OF THIS ESTIMATE 09/27/22 LOCATION RERUN PROGRESS ESTIMATE 02-LAS-139-4.9/5.1 ----------------------- ABACUS CONSTRUCTION, INC. IN LASSEN COUNTY NEAR SUSANVILLE 8490 HARTMEYER LN FROM 2.4 MILES SOUTH TO 2.2 MILES REDDING CA 96002 SOUTH OF ANTELOPE RADIO STREET. FED. AID NO. N O N E INSTALL DRAPERY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,652.0000 1,652.00 1.000 1,652 002 TIME-RELATED OVERHEAD (LS) LS 49,383.0000 49,383.00 0.333 16,444.54 1.000 49,383 003 DEVELOP WATER SUPPLY LS 11,800.0000 11,800.00 1.000 11,800 004 CONSTRUCTION AREA SIGNS LS 5,900.0000 5,900.00 0.800 4,720 005 TRAFFIC CONTROL SYSTEM LS 119,416.0000 119,416.00 0.333 39,765.53 1.000 119,416 006 PLASTIC TRAFFIC DRUMS EA 172.7900 12,095.30 70.000 12,095 007 PORTABLE FLASHING BEACONS (EA) EA 1,416.0000 2,832.00 2.000 2,832 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,310.0000 5,310.00 0.333 1,768.23 1.000 5,310 009 PORTABLE RADAR SPEED FEEDBACK SIGN LS 13,275.0000 13,275.00 0.333 4,420.58 1.000 13,275 SYSTEM 010 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 29,500.0000 29,500.00 0.333 9,823.50 1.000 29,500 011 JOB SITE MANAGEMENT LS 65,844.0000 65,844.00 0.333 21,926.05 1.000 65,844 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,416.0000 1,416.00 0.750 1,062 013 TEMPORARY CHECK DAM LF 11.8000 472.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 259.6000 259.60 0.000 0 015 TEMPORARY CONSTRUCTION ENTRANCE EA 10,030.0000 10,030.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 4,130.0000 4,130.00 0.000 0 017 INVASIVE SPECIES CONTROL LS 8,850.0000 8,850.00 0.667 5,902 018 ROCK EXCAVATION (TON) TON 53.0200 151,637.20 3,032.000 160,756 019 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.3400 4,250.00 0.000 0 020 FIBER REINFORCED MATRIX SQFT 0.5700 7,125.00 0.000 0 021 DOUBLE TWISTED WIRE MESH ELEVATED SQFT 7.9500 108,915.00 9,590.000 76,240.50 16,440.000 130,698 DRAPERY SYSTEM 022 DOUBLE TWISTED WIRE MESH DRAPERY SYSTEM SQFT 4.6300 48,615.00 7,350.000 34,030.50 12,600.000 58,338 PROGRAM CAS145 PAGE 2 DATE 09/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H9804 TIME 01:10 PM ESTIMATE NO. 003 BID OPENING 01/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 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 CABLE NET ELEVATED DRAPERY SYSTEM SQFT 10.7800 384,846.00 21,686.000 233,775.08 39,536.000 426,198 024 CABLE NET DRAPERY SYSTEM SQFT 10.0100 101,101.00 7,070.000 70,770.70 12,120.000 121,321 025 STAIN GALVANIZED SURFACES (LS) LS 79,980.0000 79,980.00 1.000 79,980 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.9500 12,090.00 0.000 0 027 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 028 ROADSIDE CLEARING LS 10,620.0000 10,620.00 1.000 10,620 PROGRAM CAS145 PAGE 3 DATE 09/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H9804 TIME 01:10 PM ESTIMATE NO. 003 BID OPENING 01/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 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 508,965.21 1,310,704.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 508,965.21 1,310,704.17 029 MOBILIZATION LS 100,500.0000 100,500.00 1.000 100,500 ORIGINAL CONTRACT AMOUNT 1,351,844.10 TOTAL WORK COMPLETED 508,965.21 1,411,204.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 509,965.21 1,411,204.17 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 05/12/22 45 07/11/22 07/11/22 09/26/22 41 10 0 0 97% 91% PROGRESS IS SATISFACTORY DANIEL GIBBS RESIDENT ENGINEER