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 08/20/21 EST. NO. 005 TIME 04:09 PM R.E. NAME: KAREN SANDERS 01-0C6604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 916.41 E.W. @ F.A.(+) 041321 N 001 0 0003 1,095.39 042121 N 0001.0 0004 948.89 042921 N 0002.0 0005 879.78 060121 N 0003.0 0007 283.55 060421 N 0005.0 0008 209.66 061521 N 0006.0 0009 273.83 062221 N 0007.0 4,607.51 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,607.51 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 08/20/21 EST. NO. 005 TIME 04:09 PM R.E. NAME: KAREN SANDERS 01-0C6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C6604 TIME 04:09 PM ESTIMATE NO. 005 BID OPENING 10/20/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 08/20/21 LOCATION PROGRESS ESTIMATE 01-DN-101-25.5/27.4 ----------------- S.T. RHOADES CONSTRUCTION, IN DEL NORTE COUNTY IN AND NEAR INC. CRESCENT CITY FROM 0.2 MILE SOUTH 8585 COMMERCIAL WAY; OF ELK VALLEY ROAD TO 0.2 MILE REDDING CA 96002 NORTH OF WILSON AVENUE & BURTCHELL STREET FED. AID NO. ACNH-Q101(382)E CRESCENT CITY ADA ------------------------------------------------------------------------------------------------------------------------------------ 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 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,000.0000 15,000.00 0.500 7,500 003 TIME-RELATED OVERHEAD (LS) LS 153,000.0000 153,000.00 0.112 17,136.00 0.500 76,500 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 2.000 4,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 12,000.00 0.097 19 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 6,920.0000 6,920.00 0.097 671.24 0.597 4,131 007 TRAFFIC CONTROL SYSTEM LS 362,500.0000 362,500.00 0.112 40,600.00 0.500 181,250 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 7,500.0000 7,500.00 0.112 840.00 0.500 3,750 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 0.112 1,792.00 0.500 8,000 010 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.112 2,800.00 0.500 12,500 011 PREPARE STORM WATER POLLUTION PREVENTION LS 3,500.0000 3,500.00 0.750 2,625 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 24,000.00 2.000 1,000 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 440.0000 15,840.00 1.000 440 014 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 015 MOVE-IN/MOVE-OUT EA 250.0000 500.00 0.000 0 (TEMPORARY EROSION CONTROL) 016 TEMPORARY HYDRAULIC MULCH SQYD 4.5000 2,340.00 0.000 0 (BONDED FIBER MATRIX) 017 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 17,100.00 13.000 2,925.00 41.000 9,225 018 TEMPORARY FIBER ROLL LF 7.5000 28,200.00 0.000 0 019 STREET SWEEPING LS 20,000.0000 20,000.00 0.112 2,240.00 0.500 10,000 020 TEMPORARY CONCRETE WASHOUT LS 21,000.0000 21,000.00 0.112 2,352.00 0.379 7,959 021 WATER QUALITY ANNUAL REPORT EA 300.0000 300.00 0.000 0 022 HEALTH AND SAFETY PLAN LS 3,500.0000 3,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C6604 TIME 04:09 PM ESTIMATE NO. 005 BID OPENING 10/20/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 08/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE YELLOW TRAFFIC STRIPE LF 20.0000 5,600.00 0.000 0 (HAZARDOUS) (HIGH PRESSURE WATER BLASTING) 024 TREATED WOOD WASTE LB 1.2500 5,975.00 0.000 0 025 TEMPORARY HIGH-VISIBILITY FENCE LF 6.5000 2,665.00 314.000 2,041 026 ROADWAY EXCAVATION CY 180.0000 360,000.00 201.600 36,288.00 418.190 75,274 027 ROCK BLANKET (TYPE A) SQFT 17.0000 76,330.00 0.000 0 028 ROCK BLANKET (TYPE B) SQFT 38.0000 14,060.00 0.000 0 029 WOOD MULCH CY 225.0000 10,125.00 0.000 0 030 3" PLASTIC PIPE (SCHEDULE 40) LF 20.0000 2,600.00 20.000 400.00 40.000 800 031 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 250.0000 250.00 0.000 0 032 COMPOST CF 200.0000 500.00 0.000 0 033 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 444,000.00 182.740 54,822.00 428.260 128,478 034 HOT MIX ASPHALT (TYPE A) TON 350.0000 388,500.00 292.500 102,375 035 PLACE HOT MIX ASPHALT SQYD 75.0000 30,750.00 487.700 36,577 (MISCELLANEOUS AREA) 036 TACK COAT TON 650.0000 1,105.00 0.500 325 037 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 45.0000 22,950.00 0.000 0 038 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,900.0000 120,900.00 2.750 10,725.00 12.640 49,296 (F) 039 MINOR CONCRETE (MINOR STRUCTURE) CY 1,065.0000 127,800.00 12.960 13,802.40 12.960 13,802 (F) 040 PEDESTIRAN BARRICADE (LF) LF 100.0000 51,000.00 0.000 0 041 18" ALTERNATIVE PIPE CULVERT LF 200.0000 44,000.00 12.000 2,400.00 33.100 6,620 042 CONCRETE BACKFILL (PIPE TRENCH) CY 200.0000 16,400.00 12.980 2,596.00 15.730 3,146 (F) 043 16"X5" STEEL CHANNEL (0.375 THICK) LF 47.0000 14,570.00 36.300 1,706 044 REMOVE CULVERT (LF) LF 100.0000 6,300.00 13.000 1,300.00 22.500 2,250 045 REMOVE INLET EA 1,400.0000 15,400.00 2.000 2,800.00 8.000 11,200 046 ADJUST INLET EA 1,800.0000 7,200.00 0.000 0 047 ADJUST FRAME AND COVER TO GRADE EA 1,200.0000 7,200.00 2.000 2,400 048 MINOR CONCRETE (CURB) (CY) CY 1,314.0000 90,666.00 10.300 13,534.20 25.280 33,217 PROGRAM CAS145 PAGE 3 DATE 08/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C6604 TIME 04:09 PM ESTIMATE NO. 005 BID OPENING 10/20/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 08/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 DETECTABLE WARNING SURFACE SQFT 30.0000 69,300.00 312.600 9,378.00 1,125.850 33,775 050 MINOR CONCRETE (CURB AND GUTTER) CY 900.0000 468,000.00 113.310 101,979.00 253.030 227,727 051 MINOR CONCRETE (DRIVEWAY) CY 1,000.0000 830,000.00 78.730 78,730.00 342.810 342,810 052 MINOR CONCRETE (STAMPED CONCRETE) SQFT 13.0000 3,640.00 0.000 0 053 MINOR CONCRETE (SIDEWALK) CY 960.0000 384,000.00 145.540 139,718.40 236.450 226,992 054 MINOR CONCRETE (CURB RAMP, CY 1,390.0000 264,100.00 35.520 49,372.80 93.640 130,159 SIDEWALK) 055 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 50.0000 232,500.00 1,096.520 54,826.00 2,567.470 128,373 056 REMOVE CONCRETE ISLAND (PORTIONS) (SQYD) SQYD 55.0000 7,150.00 0.000 0 057 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 235.0000 192,700.00 63.720 14,974.20 336.350 79,042 058 REMOVE CONCRETE (CURB AND GUTTER) LF 23.0000 236,900.00 1,757.690 40,426.87 4,235.900 97,425 059 PRE/POST CONSTRUCTION SURVEYS EA 650.0000 63,050.00 22.000 14,300 060 MISCELLANEOUS IRON AND STEEL LB 2.1000 17,761.80 978.000 2,053.80 2,916.000 6,123 (F) 061 MANHOLE FRAME AND COVER EA 1,200.0000 1,200.00 0.000 0 062 PEDESTRIAN CROSSING LS 100,000.0000 100,000.00 0.000 0 063 MODIFY LIGHTING SYSTEMS LS 163,000.0000 163,000.00 0.073 11,899.00 0.713 116,219 064 ADJUST FIRE HYDRANT TO GRADE EA 1,000.0000 6,000.00 1.000 1,000 065 ADJUST ACCESS BOX FRAME AND COVER EA 500.0000 39,000.00 17.000 8,500.00 34.000 17,000 (UTILITY) 066 ADJUST MANHOLE FRAME AND COVER EA 1,000.0000 16,000.00 1.000 1,000.00 1.000 1,000 (UTILITY) 067 PAINT CURB (2-COAT) SQFT 9.0000 684.00 0.000 0 068 REMOVE PAVEMENT MARKER EA 4.0000 136.00 0.000 0 069 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 915.00 0.000 0 070 REMOVE ROADSIDE SIGN EA 50.0000 4,000.00 19.000 950 071 RESET ROADSIDE SIGN (ONE POST) EA 160.0000 320.00 0.000 0 072 RELOCATE ROADSIDE SIGN EA 220.0000 2,200.00 1.000 220.00 4.000 880 073 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.5000 7,035.00 0.000 0 (0.063"-UNFRAMED) 074 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.5000 1,840.00 0.000 0 (0.080"-UNFRAMED) 075 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.5000 451.50 0.000 0 (0.080"-FRAMED) PROGRAM CAS145 PAGE 4 DATE 08/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C6604 TIME 04:09 PM ESTIMATE NO. 005 BID OPENING 10/20/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 08/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 ROADSIDE SIGN - ONE POST EA 250.0000 21,250.00 0.000 0 077 ROADSIDE SIGN - TWO POST EA 350.0000 1,050.00 0.000 0 078 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 900.00 0.000 0 METHOD) 079 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,320.00 0.000 0 080 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 720.00 0.000 0 (BROKEN 8-4) 081 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 35,437.50 0.000 0 082 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 330.00 0.000 0 083 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 23,720.00 0.000 0 084 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 9,000.0000 9,000.00 0.112 1,008.00 0.500 4,500 SYSTEM ELEMENTS DURING CONSTRUCTION 085 LIGHTING SYSTEM LS 25,000.0000 25,000.00 0.000 0 086 FLASHING BEACON SYSTEM LS 215,000.0000 215,000.00 0.000 0 087 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 165,000.0000 165,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C6604 TIME 04:09 PM ESTIMATE NO. 005 BID OPENING 10/20/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 08/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 724,109.91 2,230,086.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,607.51 4,607.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 728,717.42 2,234,694.42 088 MOBILIZATION LS 318,000.0000 318,000.00 0.950 302,100 ORIGINAL CONTRACT AMOUNT 6,547,056.80 TOTAL WORK COMPLETED 728,717.42 2,536,794.42 MATERIALS ON HAND ON SITE 29,335.00 29,335.00 DEDUCTIONS 0.00 0.00 TOTAL 758,052.42 2,566,129.42 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 12/29/20 170 04/06/21 02/22/21 12/24/21 85 42 0 0 40% 50% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/22/21. KAREN SANDERS RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/21