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 09/20/21 EST. NO. 006 TIME 01:24 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 0006 1,268.22 E.W. @ F.A.(+) 060221 N 0004.0 1,268.22 TOTAL THIS ESTIMATE 4,607.51 TOTAL PREVIOUS ESTIMATE 5,875.73 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 09/20/21 EST. NO. 006 TIME 01:24 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 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C6604 TIME 01:24 PM ESTIMATE NO. 006 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 09/20/21 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 09/20/21 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 0.059 9,027.00 0.559 85,527 004 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 0.597 4,131 007 TRAFFIC CONTROL SYSTEM LS 362,500.0000 362,500.00 0.059 21,387.50 0.559 202,637 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 7,500.0000 7,500.00 0.059 442.50 0.559 4,192 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 0.059 944.00 0.559 8,944 010 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.059 1,475.00 0.559 13,975 011 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 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 0.059 1,180.00 0.559 11,180 020 TEMPORARY CONCRETE WASHOUT LS 21,000.0000 21,000.00 0.059 1,239.00 0.438 9,198 021 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 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C6604 TIME 01:24 PM ESTIMATE NO. 006 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 09/20/21 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 58.550 10,539.00 476.740 85,813 027 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 2,600.00 222.100 4,442.00 262.100 5,242 031 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 444,000.00 122.390 36,717.00 550.650 165,195 034 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 3.060 11,934.00 15.700 61,230 (F) 039 MINOR CONCRETE (MINOR STRUCTURE) CY 1,065.0000 127,800.00 1.800 1,917.00 14.760 15,719 (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 7.500 1,500.00 40.600 8,120 042 CONCRETE BACKFILL (PIPE TRENCH) CY 200.0000 16,400.00 1.650 330.00 17.380 3,476 (F) 043 16"X5" STEEL CHANNEL (0.375 THICK) LF 47.0000 14,570.00 106.600 5,010.20 142.900 6,716 044 REMOVE CULVERT (LF) LF 100.0000 6,300.00 6.000 600.00 28.500 2,850 045 REMOVE INLET EA 1,400.0000 15,400.00 7.000 9,800.00 15.000 21,000 046 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 7.550 9,920.70 32.830 43,138 PROGRAM CAS145 PAGE 3 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C6604 TIME 01:24 PM ESTIMATE NO. 006 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 09/20/21 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 69,300.00 480.600 14,418.00 1,606.450 48,193 050 MINOR CONCRETE (CURB AND GUTTER) CY 900.0000 468,000.00 69.820 62,838.00 322.850 290,565 051 MINOR CONCRETE (DRIVEWAY) CY 1,000.0000 830,000.00 131.560 131,560.00 474.370 474,370 052 MINOR CONCRETE (STAMPED CONCRETE) SQFT 13.0000 3,640.00 0.000 0 053 MINOR CONCRETE (SIDEWALK) CY 960.0000 384,000.00 36.730 35,260.80 273.180 262,252 054 MINOR CONCRETE (CURB RAMP, CY 1,390.0000 264,100.00 42.440 58,991.60 136.080 189,151 SIDEWALK) 055 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 50.0000 232,500.00 520.890 26,044.50 3,088.360 154,418 056 REMOVE CONCRETE ISLAND (PORTIONS) (SQYD) SQYD 55.0000 7,150.00 0.000 0 057 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 235.0000 192,700.00 121.840 28,632.40 458.190 107,674 058 REMOVE CONCRETE (CURB AND GUTTER) LF 23.0000 236,900.00 1,485.000 34,155.00 5,720.900 131,580 059 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 2,282.000 4,792.20 5,198.000 10,915 (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 0.713 116,219 064 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 18.000 9,000.00 52.000 26,000 (UTILITY) 066 ADJUST MANHOLE FRAME AND COVER EA 1,000.0000 16,000.00 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 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 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C6604 TIME 01:24 PM ESTIMATE NO. 006 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 09/20/21 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.059 531.00 0.559 5,031 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 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C6604 TIME 01:24 PM ESTIMATE NO. 006 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 09/20/21 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 534,628.40 2,764,715.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,268.22 5,875.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 535,896.62 2,770,591.04 088 MOBILIZATION LS 318,000.0000 318,000.00 0.950 302,100 ORIGINAL CONTRACT AMOUNT 6,547,056.80 TOTAL WORK COMPLETED 535,896.62 3,072,691.04 MATERIALS ON HAND ON SITE -29,335.00 0.00 DEDUCTIONS 0.00 0.00 TOTAL 506,561.62 3,072,691.04 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 01/07/22 95 52 0 0 48% 56% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/22/21. KAREN SANDERS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/21