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 10/18/24 EST. NO. 001 TIME 10:00 AM R.E. NAME: GASIK JOEL 02-4J9004 --------------------------------------------------------------------------- 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 10/18/24 EST. NO. 001 TIME 10:00 AM R.E. NAME: GASIK JOEL 02-4J9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 10/24 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4J9004 TIME 10:00 AM ESTIMATE NO. 001 BID OPENING 04/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: GASIK JOEL DATE OF THIS ESTIMATE 10/18/24 LOCATION PROGRESS ESTIMATE 02-SIS-161-15.0/17.6 ----------------- HAT CREEK CONSTRUCTION & SISKIYOU COUNTY ABOUT 3.4 MILES WEST OF MATERIALS, INC. TULELAKE FROM 0.2 MILE WEST OF SOUTH 24339 STATE HWY 89 N. MERRILL ROAD TO 0.3 MILE EAST OF HILL ROAD BURNEY CA 96013 FED. AID NO. N O N E COLD CENTRAL PLANT RECYCLING WITH HMA OVER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 80,000.00 0.750 3,000.00 0.750 3,000 003 CONSTRUCTION AREA SIGNS LS 6,580.0000 6,580.00 0.750 4,935.00 0.750 4,935 004 TRAFFIC CONTROL SYSTEM LS 232,049.0000 232,049.00 0.750 174,036.75 0.750 174,036 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 5.0000 495.00 99.000 495.00 99.000 495 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 1,300.0000 1,300.00 0.750 975.00 0.750 975 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,600.0000 3,600.00 0.750 2,700.00 0.750 2,700 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 35.0000 1,400.00 6.000 210.00 6.000 210 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 010 WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 011 SHOULDER BACKING TON 65.0000 93,600.00 855.840 55,629.60 855.840 55,629 012 COLD CENTRAL PLANT RECYCLING CY 165.0000 669,900.00 4,284.500 706,942.50 4,284.500 706,942 013 CEMENT (COLD CENTRAL PLANT RECYCLING) TON 275.0000 14,300.00 25.710 7,070.25 25.710 7,070 014 PORTLAND LIMESTONE CEMENT (COLD CENTRAL TON 275.0000 8,525.00 17.170 4,721.75 17.170 4,721 PLANT RECYCLING) 015 RECYCLING AGENT (COLD CENTRAL PLANT TON 700.0000 147,000.00 160.250 112,175.00 160.250 112,175 RECYCLING) 016 ASPHALTIC EMULSION (COLD CENTRAL PLANT TON 2,100.0000 33,600.00 15.830 33,243.00 15.830 33,243 RECYCLING) 017 SAND COVER (COLD CENTRAL PLANT TON 90.0000 2,610.00 24.000 2,160.00 24.000 2,160 RECYCLING) 018 HOT MIX ASPHALT (TYPE A) TON 150.0000 591,000.00 3,911.180 586,677.00 3,911.180 586,677 019 DATA CORE LS 5,100.0000 5,100.00 1.000 5,100.00 1.000 5,100 020 TACK COAT TON 400.0000 4,800.00 12.000 4,800.00 12.000 4,800 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 40.0000 2,240.00 56.000 2,240.00 56.000 2,240 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 184,500.00 35,733.000 178,665.00 35,733.000 178,665 (COLD CENTRAL PLANT RECYCLING) PROGRAM CAS145 PAGE 2 DATE 10/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4J9004 TIME 10:00 AM ESTIMATE NO. 001 BID OPENING 04/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: GASIK JOEL DATE OF THIS ESTIMATE 10/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROADSIDE SIGN EA 250.0000 750.00 0.000 0 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 990.00 0.000 0 (0.063"-UNFRAMED) 025 ROADSIDE SIGN - ONE POST EA 1,000.0000 3,000.00 0.000 0 026 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 1,520.00 0.000 0 027 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.3000 53,430.00 0.000 0 028 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 2.0000 120.00 0.000 0 029 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 380.00 98.000 196.00 98.000 196 PROGRAM CAS145 PAGE 3 DATE 10/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4J9004 TIME 10:00 AM ESTIMATE NO. 001 BID OPENING 04/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: GASIK JOEL DATE OF THIS ESTIMATE 10/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,891,921.85 1,891,921.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,891,921.85 1,891,921.85 ORIGINAL CONTRACT AMOUNT 2,149,989.00 TOTAL WORK COMPLETED 1,891,921.85 1,891,921.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,881,921.85 1,881,921.85 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 06/10/24 20 09/20/24 09/20/24 10/22/24 17 3 0 0 87% 85% PROGRESS IS SATISFACTORY GASIK JOEL RESIDENT ENGINEER