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 09/20/22 EST. NO. 001 TIME 03:53 PM R.E. NAME: TAI MORGAN-MARBET 01-0C1504 --------------------------------------------------------------------------- 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 09/20/22 EST. NO. 001 TIME 03:53 PM R.E. NAME: TAI MORGAN-MARBET 01-0C1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C1504 TIME 03:53 PM ESTIMATE NO. 001 BID OPENING 05/12/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: TAI MORGAN-MARBET DATE OF THIS ESTIMATE 09/20/22 LOCATION PROGRESS ESTIMATE 01-HUM-36-21.5/ .0 ----------------- GR SUNDBERG INC. IN HUMBOLDT COUNTY NEAR BRIDGEVILLE 5211 BOYD ROAD; AT 0.2 MI EAST OF GOLDEN GATE DRIVE ARCATA CA 95521 FED. AID NO. ACST-S036(116)E SLOPE REPAIR, DRAINAGE IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,350.0000 1,350.00 1.000 1,350.00 1.000 1,350 002 TIME-RELATED OVERHEAD (LS) LS 50,000.0000 50,000.00 0.140 7,000.00 0.140 7,000 003 DEVELOP WATER SUPPLY LS 20,000.0000 20,000.00 0.140 2,800.00 0.140 2,800 004 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 005 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.140 8,400.00 0.140 8,400 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,500.0000 3,500.00 0.140 490.00 0.140 490 SYSTEM 007 TEMPORARY CONCRETE BARRIER LF 140.0000 147,000.00 0.000 0 (12.5' LEFT IN PLACE) 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.140 420.00 0.140 420 009 TEMPORARY RAILING (TYPE K) LF 30.0000 29,400.00 0.000 0 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,200.0000 6,400.00 0.000 0 011 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.140 700.00 0.140 700 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 013 TEMPORARY CHECK DAM LF 5.0000 800.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 300.00 2.000 300.00 2.000 300 015 TEMPORARY FIBER ROLL LF 5.0000 4,100.00 0.000 0 016 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 3,500.00 0.000 0 017 STREET SWEEPING LS 5,000.0000 5,000.00 0.140 700.00 0.140 700 018 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 019 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 2,000.0000 2,000.00 0.140 280.00 0.140 280 020 CLEARING AND GRUBBING (LS) LS 14,000.0000 14,000.00 0.500 7,000.00 0.500 7,000 021 ROADWAY EXCAVATION CY 37.5000 356,250.00 500.000 18,750.00 500.000 18,750 022 WILLOW FASCINES LF 70.0000 11,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C1504 TIME 03:53 PM ESTIMATE NO. 001 BID OPENING 05/12/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: TAI MORGAN-MARBET DATE OF THIS ESTIMATE 09/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT ESTABLISHMENT WORK LS 16,000.0000 16,000.00 0.000 0 024 TEMPORARY IRRIGATION SYSTEM LS 9,500.0000 9,500.00 0.000 0 025 FIBER REINFORCED MATRIX SQFT 0.3500 10,220.00 0.000 0 026 CLASS 2 AGGREGATE BASE (CY) CY 95.0000 36,100.00 0.000 0 027 HOT MIX ASPHALT (TYPE A) TON 375.0000 33,750.00 0.000 0 028 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 50.0000 9,000.00 0.000 0 (PAVING FABRIC) 029 TACK COAT TON 10.0000 1.00 0.000 0 030 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 22.0000 1,980.00 0.000 0 031 JOINTED PLAIN CONCRETE PAVEMENT CY 850.0000 153,000.00 0.000 0 032 REMOVE CULVERT (EA) EA 2,000.0000 2,000.00 0.000 0 033 REMOVE INLET EA 500.0000 500.00 0.000 0 034 MODIFY INLET EA 3,000.0000 6,000.00 0.000 0 035 ROCK SLOPE PROTECTION CY 225.0000 3,825.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 036 MISCELLANEOUS IRON AND STEEL LB 5.0000 2,080.00 0.000 0 (F) 037 REMOVE PAVEMENT MARKER EA 2.0000 172.00 0.000 0 038 PAVEMENT MARKER EA 30.0000 2,580.00 0.000 0 (RETROREFLECTIVE-RECESSED) 039 REMOVE CONCRETE BARRIER (TYPE K) LF 14.0000 12,880.00 0.000 0 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 8,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 09/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C1504 TIME 03:53 PM ESTIMATE NO. 001 BID OPENING 05/12/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: TAI MORGAN-MARBET DATE OF THIS ESTIMATE 09/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 52,190.00 52,190.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 52,190.00 52,190.00 041 MOBILIZATION LS 75,000.0000 75,000.00 0.500 37,500.00 0.500 37,500 ORIGINAL CONTRACT AMOUNT 1,113,888.00 TOTAL WORK COMPLETED 89,690.00 89,690.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 89,690.00 89,690.00 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 08/01/22 90 09/12/22 08/16/22 11/22/22 7 18 0 0 8% 8% PROGRESS IS SATISFACTORY TAI MORGAN-MARBET RESIDENT ENGINEER