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 06/17/21 EST. NO. 002 TIME 09:45 AM R.E. NAME: BRIAN FINCK 01-0B6204 --------------------------------------------------------------------------- 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 06/17/21 EST. NO. 002 TIME 09:45 AM R.E. NAME: BRIAN FINCK 01-0B6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B6204 TIME 09:45 AM ESTIMATE NO. 002 BID OPENING 10/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: BRIAN FINCK DATE OF THIS ESTIMATE 06/17/21 LOCATION PROGRESS ESTIMATE 01-HUM-101-75.1/77.4 ----------------- CALIFORNIA HIGHWAY IN HUMBOLDT COUNTY IN EUREKA FROM CONSTRUCTION GROUP, INC. 0.4 MILE NORTH OF THE HERRICK 1647 WILLOW PASS RD #150; AVENUE OVERCROSSING TO 0.1 MILE CONCORD CA 94520 SOUTH OF 14TH STREET FED. AID NO. ACNH-Q101(384)E ADA CURB RETURNS/RAMPS UPGRADES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400 002 TIME-RELATED OVERHEAD (LS) LS 52,500.0000 52,500.00 0.091 4,777.50 0.120 6,300 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 14,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 4,900.0000 4,900.00 0.750 3,675 006 TRAFFIC CONTROL SYSTEM LS 271,810.0000 271,810.00 0.250 67,952 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 16,254.3000 16,254.30 0.091 1,479.14 0.120 1,950 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,592.0000 16,592.00 0.250 4,148 009 TEMPORARY RAILING (TYPE K) LF 64.0000 40,960.00 0.000 0 010 ALTERNATE TEMPORARY CRASH CUSHION EA 3,125.0000 3,125.00 0.000 0 011 JOB SITE MANAGEMENT LS 14,835.0000 14,835.00 0.091 1,349.99 0.120 1,780 012 PREPARE STORM WATER POLLUTION PREVENTION LS 2,450.0000 2,450.00 0.500 1,225 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 25,000.00 1.000 500.00 1.000 500 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 360.0000 9,720.00 0.000 0 015 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 185.0000 11,100.00 10.000 1,850.00 20.000 3,700 017 TEMPORARY FIBER ROLL LF 5.0000 2,600.00 40.000 200.00 40.000 200 018 TEMPORARY SILT FENCE LF 7.2500 3,770.00 0.000 0 019 STREET SWEEPING LS 30,625.0000 30,625.00 0.120 3,675.00 0.120 3,675 020 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000 021 TREATED WOOD WASTE LB 2.0000 1,060.00 0.000 0 022 REMOVE CONCRETE (SQYD) SQYD 47.0000 130,190.00 798.000 37,506.00 798.000 37,506 PROGRAM CAS145 PAGE 2 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B6204 TIME 09:45 AM ESTIMATE NO. 002 BID OPENING 10/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: BRIAN FINCK DATE OF THIS ESTIMATE 06/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY HIGH-VISIBILITY FENCE LF 5.6000 2,968.00 0.000 0 024 ROADWAY EXCAVATION CY 117.0000 274,950.00 404.000 47,268.00 404.000 47,268 025 IMPORTED BORROW (CY) CY 200.0000 68,000.00 0.000 0 026 GEOSYNTHETIC REINFORCEMENT SQYD 9.0000 8,100.00 0.000 0 027 PRUNE EXISTING PLANTS LS 21,530.0000 21,530.00 1.000 21,530 028 WOOD MULCH CY 490.0000 1,176.00 0.000 0 029 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,000.0000 2,000.00 0.000 0 030 HYDROMULCH SQFT 0.1500 744.00 0.000 0 031 COMPOST SOCK LF 14.0000 7,000.00 0.000 0 032 HYDROSEED SQFT 0.1700 843.20 0.000 0 033 CLASS 2 AGGREGATE BASE (CY) CY 185.0000 188,700.00 240.000 44,400.00 240.000 44,400 034 ASPHALTIC EMULSION (FOG SEAL COAT) (GAL) GAL 250.0000 2,000.00 0.000 0 035 HOT MIX ASPHALT (TYPE A) TON 266.0000 215,460.00 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 800.0000 6,400.00 0.000 0 037 PLACE HOT MIX ASPHALT SQYD 18.9000 108,864.00 0.000 0 (MISCELLANEOUS AREA) 038 TACK COAT TON 3,000.0000 4,200.00 0.000 0 039 REMOVE ASPHALT CONCRETE DIKE LF 12.0000 768.00 0.000 0 040 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.7500 29,160.00 0.000 0 041 COLD PLANE ASPHALT CONCRETE PAVEMENT SQFT 16.8500 20,051.50 0.000 0 (MICRO MILL) 042 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,375.0000 96,750.00 0.000 0 (F) 043 18" PLASTIC PIPE LF 248.7500 116,912.50 0.000 0 044 REMOVE CULVERT (LF) LF 42.0000 1,806.00 0.000 0 045 REMOVE INLET EA 1,500.0000 3,000.00 0.000 0 046 REMOVE HEADWALL EA 3,000.0000 6,000.00 0.000 0 047 ADJUST INLET EA 3,125.0000 34,375.00 3.000 9,375.00 3.000 9,375 048 MODIFY DRAINAGE FACILITY EA 4,900.0000 19,600.00 0.000 0 049 MODIFY INLET EA 5,625.0000 5,625.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B6204 TIME 09:45 AM ESTIMATE NO. 002 BID OPENING 10/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: BRIAN FINCK DATE OF THIS ESTIMATE 06/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (CURB) (CY) CY 4,000.0000 800.00 0.000 0 051 MINOR CONCRETE (CURB TYPE A1-6 MODIFIED) CY 1,305.0000 5,220.00 0.000 0 052 MINOR CONCRETE (CURB TYPE A2-6 MODIFIED) CY 1,305.0000 14,355.00 0.000 0 053 DETECTABLE WARNING SURFACE SQFT 30.0000 18,300.00 45.000 1,350.00 45.000 1,350 054 MINOR CONCRETE (CURB AND GUTTER) CY 1,485.0000 129,195.00 0.000 0 055 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 985.0000 581,150.00 182.000 179,270.00 182.000 179,270 AND DRIVEWAY) 056 MINOR CONCRETE (SIDEWALK) CY 985.0000 60,085.00 0.000 0 057 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,540.0000 385,000.00 17.000 26,180.00 17.000 26,180 CURB RAMP) 058 REMOVE CURB LF 18.7500 3,750.00 0.000 0 059 PRE/POST CONSTRUCTION SURVEYS EA 1,200.0000 1,200.00 0.000 0 060 MISCELLANEOUS IRON AND STEEL LB 4.0000 8,584.00 717.000 2,868.00 717.000 2,868 (F) 061 MANHOLE FRAME AND COVER EA 1,000.0000 3,000.00 0.000 0 062 ADJUST ACCESS BOX FRAME AND COVER EA 1,250.0000 17,500.00 2.000 2,500.00 2.000 2,500 (UTILITY) 063 ADJUST ACCESS BOX (UTILITY) EA 195.0000 10,920.00 14.000 2,730.00 14.000 2,730 064 ADJUST MANHOLE FRAME AND COVER EA 1,200.0000 4,800.00 0.000 0 (UTILITY) 065 PAINT CURB (2-COAT) SQFT 4.0000 2,320.00 0.000 0 066 PREPARE AND PAINT CONCRETE SQFT 4.3000 65,360.00 7,600.000 32,680.00 7,600.000 32,680 067 REMOVE MAILBOX EA 250.0000 250.00 0.000 0 068 CHAIN LINK FENCE (TYPE CL-4, VINYL-CLAD) LF 50.0000 9,500.00 0.000 0 069 CHAIN LINK FENCE (TYPE CL-6, VINYL-CLAD) LF 75.0000 12,000.00 0.000 0 070 4' CHAIN LINK GATE (TYPE CL-6, EA 1,000.0000 1,000.00 0.000 0 VINYL-CLAD) 071 MILEPOST MARKER EA 60.0000 180.00 0.000 0 072 OBJECT MARKER (TYPE L-1) EA 300.0000 300.00 0.000 0 073 REMOVE ROADSIDE SIGN EA 100.0000 2,100.00 0.000 0 074 RESET ROADSIDE SIGN EA 300.0000 900.00 0.000 0 075 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 4,620.00 0.000 0 (0.063"-UNFRAMED) 076 ROADSIDE SIGN - ONE POST EA 400.0000 7,200.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B6204 TIME 09:45 AM ESTIMATE NO. 002 BID OPENING 10/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: BRIAN FINCK DATE OF THIS ESTIMATE 06/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ROADSIDE SIGN - TWO POST EA 1,000.0000 1,000.00 0.000 0 078 REMOVE RETAIL SIGN EA 2,000.0000 2,000.00 0.000 0 079 CONCRETE BARRIER (TYPE 60MS) LF 425.0000 35,700.00 0.000 0 080 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 6,552.00 0.000 0 081 8" THERMOPLASTIC TRAFFIC STRIPE LF 40.0000 240.00 0.000 0 082 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 7.0000 12,180.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 083 REMOVE TRAFFIC STRIPE LF 5.2500 1,417.50 0.000 0 (HIGH PRESSURE WATER BLASTING) 084 REMOVE TRAFFIC PAVEMENT MARKING SQFT 8.5000 9,265.00 0.000 0 (HIGH PRESSURE WATER BLASTING) 085 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,700.0000 4,700.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 086 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 135,000.0000 135,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B6204 TIME 09:45 AM ESTIMATE NO. 002 BID OPENING 10/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: BRIAN FINCK DATE OF THIS ESTIMATE 06/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 407,958.63 512,163.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 407,958.63 512,163.22 087 MOBILIZATION LS 219,770.0000 219,770.00 0.750 164,827.50 0.750 164,827 ORIGINAL CONTRACT AMOUNT 3,689,288.00 TOTAL WORK COMPLETED 572,786.13 676,990.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 572,786.13 676,990.72 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 12/09/20 250 05/10/21 02/02/21 01/26/22 19 76 0 0 18% 8% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/02/21. BRIAN FINCK RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/21