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 03/14/25 EST. NO. 004 TIME 11:08 AM R.E. NAME: GASIK JOEL 02-4J9104 --------------------------------------------------------------------------- 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 03/14/25 EST. NO. 004 TIME 11:08 AM R.E. NAME: GASIK JOEL 02-4J9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 003 RTN MISSING CEM 4401 10,000.00 004 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 003 RTN MISSING CEM 2402 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 10/24 -7,000.00 002 DEDUCT LTTR 11/24 -3,000.00 003 RTN DEDUCT LTR 10/24 7,000.00 004 RTN DEDUCT LTR 11/24 3,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4J9104 TIME 11:08 AM ESTIMATE NO. 004 BID OPENING 01/11/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/31/24 R.E. NAME: GASIK JOEL DATE OF THIS ESTIMATE 03/14/25 LOCATION SEMI-FINAL ESTIMATE 02-TRI-299-30.2/36.9 ------------------- J.F. SHEA CONSTRUCTION, INC. TRINITY COUNTY NEAR BIG FLAT FROM 0.6 MILE 17400 CLEAR CREEK ROAD EAST OF SKUNK POINT CAMPGROUND TO NORTH REDDING CA 96001 FORK TRINITY RIVER BRIDGE FED. AID NO. N O N E PLACE RUBBERIZED HOT MIX ASPHALT (GAP GRAD ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 12,100.0000 302,500.00 25.000 302,500 003 CONSTRUCTION AREA SIGNS LS 8,250.0000 8,250.00 1.000 8,250 004 TRAFFIC CONTROL SYSTEM LS 134,354.0000 134,354.00 1.000 134,354 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 3.5000 1,085.00 310.000 1,085 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,805.0000 2,805.00 1.000 2,805 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,600.0000 6,600.00 1.000 6,600 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 66.0000 3,300.00 50.000 3,300 009 JOB SITE MANAGEMENT LS 4,848.0000 4,848.00 1.000 4,848 010 WATER POLLUTION CONTROL PROGRAM LS 660.0000 660.00 1.000 660 011 TREATED WOOD WASTE LB 0.2000 5,880.00 32,600.000 6,520 012 SHOULDER BACKING TON 61.1700 152,925.00 2,933.590 179,447 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 214.0000 1,643,520.00 7,796.230 1,668,393 014 DATA CORE LS 6,050.0000 6,050.00 1.000 6,050 015 TACK COAT TON 688.0000 23,392.00 34.000 23,392 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 39.0000 38,220.00 980.000 38,220 017 REMOVE PAVEMENT MARKER EA 1.0000 2,753.00 2,753.000 2,753 018 PAVEMENT MARKER EA 14.0000 38,542.00 2,748.000 38,472 (RETROREFLECTIVE-RECESSED) 019 OBJECT MARKER (TYPE L-1) EA 94.0000 2,350.00 24.000 2,256 020 REMOVE ROADSIDE SIGN (WOOD POST) EA 165.0000 330.00 2.000 330 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.5000 451.00 22.000 451 (0.080"-UNFRAMED) 022 ROADSIDE SIGN - ONE POST EA 577.5000 1,155.00 2.000 1,155 PROGRAM CAS145 PAGE 2 DATE 03/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4J9104 TIME 11:08 AM ESTIMATE NO. 004 BID OPENING 01/11/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/31/24 R.E. NAME: GASIK JOEL DATE OF THIS ESTIMATE 03/14/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 35.0000 65,800.00 1,944.250 68,048 024 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 42.0000 35,700.00 775.750 32,581 025 VEGETATION CONTROL (MINOR CONCRETE) SQYD 125.0000 12,375.00 99.000 12,375 026 REMOVE VEGETATION CONTROL (MINOR SQYD 125.0000 4,750.00 38.000 4,750 CONCRETE) 027 RECONSTRUCT TERMINAL SYSTEM EA 1,200.0000 2,400.00 0.000 0 028 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 3,650.0000 29,200.00 8.000 29,200 029 REMOVE GUARDRAIL LF 2.5000 7,775.00 3,109.000 7,772 030 ADJUST GUARDRAIL LF 5.5000 7,150.00 1,300.000 7,150 031 THERMOPLASTIC PAVEMENT MARKING SQFT 21.0000 6,930.00 328.000 6,888 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 5,580.00 307.000 5,526 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0500 562,950.00 136,959.000 554,683 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 9.0000 900.00 1,448.000 13,032 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) PROGRAM CAS145 PAGE 3 DATE 03/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4J9104 TIME 11:08 AM ESTIMATE NO. 004 BID OPENING 01/11/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/31/24 R.E. NAME: GASIK JOEL DATE OF THIS ESTIMATE 03/14/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,175,649.62 ADJUSTMENT OF COMPENSATION 0.00 20,722.74 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 3,196,372.36 ORIGINAL CONTRACT AMOUNT 3,123,280.00 TOTAL WORK COMPLETED 0.00 3,196,372.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 30,000.00 3,196,372.36 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/08/24 25 09/09/24 09/09/24 10/31/24 25 17 0 0 100% 100% GASIK JOEL RESIDENT ENGINEER