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 10/24/22 EST. NO. 002 TIME 09:17 AM 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 10/24/22 EST. NO. 002 TIME 09:17 AM 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 10/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C1504 TIME 09:17 AM ESTIMATE NO. 002 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 10/20/22 R.E. NAME: TAI MORGAN-MARBET DATE OF THIS ESTIMATE 10/24/22 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 1,350 002 TIME-RELATED OVERHEAD (LS) LS 50,000.0000 50,000.00 0.400 20,000.00 0.540 27,000 003 DEVELOP WATER SUPPLY LS 20,000.0000 20,000.00 0.400 8,000.00 0.540 10,800 004 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 005 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.400 24,000.00 0.540 32,400 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,500.0000 3,500.00 0.400 1,400.00 0.540 1,890 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 0.400 1,200.00 0.540 1,620 009 TEMPORARY RAILING (TYPE K) LF 30.0000 29,400.00 440.000 13,200.00 440.000 13,200 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,200.0000 6,400.00 2.000 6,400.00 2.000 6,400 011 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.400 2,000.00 0.540 2,700 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 013 TEMPORARY CHECK DAM LF 5.0000 800.00 30.000 150.00 30.000 150 014 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 300.00 2.000 300 015 TEMPORARY FIBER ROLL LF 5.0000 4,100.00 20.000 100.00 20.000 100 016 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 017 STREET SWEEPING LS 5,000.0000 5,000.00 0.400 2,000.00 0.540 2,700 018 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 0.400 800.00 0.540 1,080 020 CLEARING AND GRUBBING (LS) LS 14,000.0000 14,000.00 0.500 7,000.00 1.000 14,000 021 ROADWAY EXCAVATION CY 37.5000 356,250.00 5,180.000 194,250.00 5,680.000 213,000 022 WILLOW FASCINES LF 70.0000 11,200.00 160.000 11,200.00 160.000 11,200 PROGRAM CAS145 PAGE 2 DATE 10/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C1504 TIME 09:17 AM ESTIMATE NO. 002 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 10/20/22 R.E. NAME: TAI MORGAN-MARBET DATE OF THIS ESTIMATE 10/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 9,500.00 1.000 9,500 025 FIBER REINFORCED MATRIX SQFT 0.3500 10,220.00 29,200.000 10,220.00 29,200.000 10,220 026 CLASS 2 AGGREGATE BASE (CY) CY 95.0000 36,100.00 380.000 36,100.00 380.000 36,100 027 HOT MIX ASPHALT (TYPE A) TON 375.0000 33,750.00 98.000 36,750.00 98.000 36,750 028 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 50.0000 9,000.00 180.000 9,000.00 180.000 9,000 (PAVING FABRIC) 029 TACK COAT TON 10.0000 1.00 0.100 1.00 0.100 1 030 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 22.0000 1,980.00 90.000 1,980.00 90.000 1,980 031 JOINTED PLAIN CONCRETE PAVEMENT CY 850.0000 153,000.00 204.000 173,400.00 204.000 173,400 032 REMOVE CULVERT (EA) EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 033 REMOVE INLET EA 500.0000 500.00 1.000 500.00 1.000 500 034 MODIFY INLET EA 3,000.0000 6,000.00 2.000 6,000.00 2.000 6,000 035 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 2,080.00 416.000 2,080.00 416.000 2,080 (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 12,880.00 920.000 12,880.00 920.000 12,880 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 8,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 10/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C1504 TIME 09:17 AM ESTIMATE NO. 002 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 10/20/22 R.E. NAME: TAI MORGAN-MARBET DATE OF THIS ESTIMATE 10/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 598,111.00 650,301.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 598,111.00 650,301.00 041 MOBILIZATION LS 75,000.0000 75,000.00 0.500 37,500.00 1.000 75,000 ORIGINAL CONTRACT AMOUNT 1,113,888.00 TOTAL WORK COMPLETED 635,611.00 725,301.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 635,611.00 725,301.00 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 26 18 0 0 64% 29% PROGRESS IS SATISFACTORY TAI MORGAN-MARBET RESIDENT ENGINEER