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 10/24/23 EST. NO. 005
TIME 04:13 PM
R.E. NAME: GASIK, JOEL 02-0J5004
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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
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*** 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 10/24/23 EST. NO. 005
TIME 04:13 PM
R.E. NAME: GASIK, JOEL 02-0J5004
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DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL
NO. ESTIMATE ESTIMATE
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LABOR COMPLIANCE VIOLATION
DEDUCT LTTR 8/23 -6,000.00 003
RTN DEDUCT LTR 8/23 6,000.00 004
DEDUCT LTTR 10/23 -6,000.00 005
-6,000.00 -6,000.00
TOTAL DEDUCTIONS -6,000.00 -6,000.00
PROGRAM CAS145 PAGE 1
DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J5004
TIME 04:13 PM ESTIMATE NO. 005
BID OPENING 04/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23
R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 10/24/23
LOCATION PROGRESS ESTIMATE
02-TRI-3-25.0 -----------------
FORD LOGGING, INC. DBA PACIFIC TRINITY COUNTY ABOUT 18 MILES NORTH OF
EARTHSCAPE HAYFORK AT 0.6 MILE SOUTH OF LITTLE CREEK
1225 CENTRAL AVENUE, SUITE #1 BRIDGE.
MCKINLEYVILLE CA 95519
FED. AID NO. N O N E
CULVERT REPLACEMENT WITH FISH PASSAGE FEAT
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ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE
NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU
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001 LEAD COMPLIANCE PLAN LS 1,350.0000 1,350.00 1.000 1,350
002 TIME-RELATED OVERHEAD (LS) LS 18,300.0000 18,300.00 0.150 2,745.00 0.850 15,555
003 DEVELOP WATER SUPPLY LS 1,400.0000 1,400.00 1.000 1,400
004 CONSTRUCTION AREA SIGNS LS 6,050.0000 6,050.00 0.750 4,537
005 TRAFFIC CONTROL SYSTEM LS 219,120.0000 219,120.00 0.150 32,868.00 0.850 186,252
006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,240.0000 6,240.00 0.150 936.00 0.850 5,304
007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,900.0000 3,900.00 0.150 585.00 0.850 3,315
008 AUTOMATED FLAGGER ASSISTANCE DEVICES LS 7,920.0000 7,920.00 0.150 1,188.00 0.850 6,732
009 JOB SITE MANAGEMENT LS 4,950.0000 4,950.00 0.150 742.50 0.850 4,207
010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 765.0000 765.00 1.000 765
011 TEMPORARY FIBER ROLL LF 5.1000 4,590.00 450.000 2,295
012 TEMPORARY CONSTRUCTION ENTRANCE EA 10,050.0000 10,050.00 1.000 10,050
013 STREET SWEEPING LS 6,650.0000 6,650.00 0.150 997.50 0.850 5,652
014 TEMPORARY CONCRETE WASHOUT LS 1,070.0000 1,070.00 1.000 1,070.00 1.000 1,070
015 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 985.0000 3,940.00 4.000 3,940
016 WATER QUALITY MONITORING REPORT EA 385.0000 385.00 1.000 385
017 TEMPORARY CREEK DIVERSION SYSTEMS LS 80,508.0000 80,508.00 0.200 16,101.60 0.950 76,482
018 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 18,000.0000 18,000.00 0.200 3,600.00 0.950 17,100
019 FISH PROTECTION LS 27,600.0000 27,600.00 0.200 5,520.00 0.950 26,220
020 INVASIVE SPECIES CONTROL LS 9,650.0000 9,650.00 0.250 2,412.50 0.950 9,167
021 TEMPORARY WILDLIFE EXCLUSION FENCE LF 18.5000 925.00 100.000 1,850
022 CLEARING AND GRUBBING (LS) LS 7,385.0000 7,385.00 1.000 7,385
PROGRAM CAS145 PAGE 2
DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J5004
TIME 04:13 PM ESTIMATE NO. 005
BID OPENING 04/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23
R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 10/24/23
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ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE
NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU
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023 CHANNEL EXCAVATION CY 154.1200 20,035.60 130.000 20,035
024 144" TRENCHLESS CULVERT (WELDED STEEL LF 6,352.5000 825,825.00 20.500 130,226.25 130.000 825,825
PIPE)
025 DRY SEED (SQFT) SQFT 0.3300 2,946.90 0.000 0
026 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.5000 4,230.00 0.000 0
027 FIBER REINFORCED MATRIX SQFT 0.5300 4,483.80 0.000 0
028 STRAW SQFT 0.3500 3,125.50 0.000 0
029 COMPOST (CY) CY 126.3000 10,482.90 0.000 0
030 INCORPORATE MATERIALS SQFT 0.3700 6,623.00 0.000 0
031 STRUCTURAL CONCRETE, HEADWALL CY 3,751.0000 82,522.00 22.000 82,522.00 22.000 82,522
(F)
032 BAR REINFORCING STEEL LB 8.7800 30,291.00 3,450.000 30,291.00 3,450.000 30,291
(F)
033 REMOVE METAL DEBRIS RACK EA 865.0000 865.00 1.000 865
034 REMOVE CULVERT (LF) LF 2,722.5000 353,925.00 130.000 353,925
035 REMOVE HEADWALL EA 1,650.0000 3,300.00 2.000 3,300
036 ROCK SLOPE PROTECTION (STREAMBED) CY 1,086.0000 336,660.00 232.500 252,495.00 232.500 252,495
037 ROCK SLOPE PROTECTION (1/4 T, CLASS V, CY 350.0000 5,600.00 32.300 11,305.00 32.300 11,305
METHOD B) (CY)
038 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 8.4300 337.20 40.000 337.20 40.000 337
039 MISCELLANEOUS IRON AND STEEL LB 23.2200 88,862.94 3,827.000 88,862.94 3,827.000 88,862
(F)
040 MARKER (CULVERT) EA 579.1600 1,158.32 0.000 0
041 CABLE RAILING LF 121.0000 9,196.00 0.000 0
(F)
PROGRAM CAS145 PAGE 3
DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J5004
TIME 04:13 PM ESTIMATE NO. 005
BID OPENING 04/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23
R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 10/24/23
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ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE
NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU
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SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 664,805.49 2,060,779.34
ADJUSTMENT OF COMPENSATION 0.00 0.00
EXTRA WORK 0.00 0.00
SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 664,805.49 2,060,779.34
042 MOBILIZATION LS 155,169.0000 155,169.00 1.000 155,169
ORIGINAL CONTRACT AMOUNT 2,386,387.16
TOTAL WORK COMPLETED 664,805.49 2,215,948.34
MATERIALS ON HAND ON SITE 0.00
DEDUCTIONS -6,000.00 -6,000.00
TOTAL 658,805.49 2,209,948.34
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
08/04/22 60 08/19/22 08/19/22 11/09/23 46 245 0 0 93% 77%
PROGRESS IS SATISFACTORY
GASIK, JOEL
RESIDENT ENGINEER