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 09/16/24 EST. NO. 002 TIME 09:51 AM R.E. NAME: GASIK JOEL 02-4J9204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 2,420.27 A.C. @ U.P.(+) 091024 N 001 2,420.27 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,420.27 TOTAL TO DATE 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 09/16/24 EST. NO. 002 TIME 09:51 AM R.E. NAME: GASIK JOEL 02-4J9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 002 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4J9204 TIME 09:51 AM ESTIMATE NO. 002 BID OPENING 03/12/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/29/24 R.E. NAME: GASIK JOEL DATE OF THIS ESTIMATE 09/16/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 02-TRI-299-61.0/64.0 ---------------------------------------- 02-TRI-299-70.0/72.2 AMERICAN PAVEMENT SYSTEMS, TRINITY COUNTY NEAR DOUGLAS CITY FROM INC. STEEL BRIDGE ROAD TO 1.5 MILES WEST OF 1012 11TH STREET GRASS VALLEY CREEK BRIDGE NO 05-0013 AND MODESTO CA 95354 FROM 2.6 MILES EAST OF TRINITY DAM FED. AID NO. N O N E ASPHALT RUBBER CHIP SEAL WITH REPLACE ASPH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,200.0000 84,000.00 5.000 21,000.00 20.000 84,000 003 CONSTRUCTION AREA SIGNS LS 32,125.0000 32,125.00 0.250 8,031.25 1.000 32,125 004 TRAFFIC CONTROL SYSTEM LS 197,000.0000 197,000.00 0.250 49,250.00 1.000 197,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 3,000.0000 6,000.00 2.000 6,000.00 2.000 6,000 006 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 5.0000 2,650.00 400.000 2,000 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 8,250.0000 8,250.00 0.250 2,062.50 1.000 8,250 SYSTEMS (LS) 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,650.0000 4,650.00 0.250 1,162.50 1.000 4,650 009 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 70.0000 2,800.00 10.000 700.00 40.000 2,800 010 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.250 5,000.00 1.000 20,000 011 WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 012 SAND COVER (SEAL) TON 35.0000 10,500.00 229.000 8,015 013 ASPHALT-RUBBER BINDER TON 572.0000 205,920.00 329.830 188,662 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,500.0000 1,500.00 1.000 1,500 015 ASPHALTIC EMULSION (FLUSH COAT) TON 1,500.0000 51,000.00 35.880 53,820 016 PRECOATED AGGREGATE (SEAL COAT) TON 110.0000 243,100.00 2,300.000 253,000 017 REPLACE ASPHALT CONCRETE SURFACING CY 650.0000 195,000.00 322.760 209,794 018 REMOVE PAVEMENT MARKER EA 1.0000 2,810.00 2,812.000 2,812 019 PAVEMENT MARKER EA 12.5000 35,125.00 2,805.000 35,062.50 2,805.000 35,062 (RETROREFLECTIVE-RECESSED) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 980.00 28.000 980.00 28.000 980 (0.063"-UNFRAMED) 021 ROADSIDE SIGN - ONE POST EA 900.0000 2,700.00 3.000 2,700.00 3.000 2,700 022 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 11,300.00 1,014.000 10,140.00 1,014.000 10,140 PROGRAM CAS145 PAGE 2 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4J9204 TIME 09:51 AM ESTIMATE NO. 002 BID OPENING 03/12/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/29/24 R.E. NAME: GASIK JOEL DATE OF THIS ESTIMATE 09/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 141,000.00 142,331.000 142,331 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,780.00 1,288.000 2,576 (ENHANCED WET NIGHT VISIBILITY) 025 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 3,885.00 1,110.000 3,885 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4J9204 TIME 09:51 AM ESTIMATE NO. 002 BID OPENING 03/12/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/29/24 R.E. NAME: GASIK JOEL DATE OF THIS ESTIMATE 09/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 143,338.75 1,281,103.26 ADJUSTMENT OF COMPENSATION 2,420.27 2,420.27 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 145,759.02 1,283,523.53 ORIGINAL CONTRACT AMOUNT 1,274,075.00 TOTAL WORK COMPLETED 145,759.02 1,283,523.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 125,759.02 1,263,523.53 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 06/10/24 20 07/31/24 07/31/24 08/29/24 20 2 0 0 100% 100% GASIK JOEL RESIDENT ENGINEER