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 02/17/22 EST. NO. 011 TIME 02:44 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 0002 508.84 E.W. @ F.A.(+) 042221 N 002 0 0017 6,547.77 101421 N 007 0 006 0001 34,240.86 E.W. @ F.A.(+) 021322 N 0032.0 007 0002 1,459.84 E.W. @ F.A.(+) 071521 N 0009.0 42,757.31 TOTAL THIS ESTIMATE 15,666.93 TOTAL PREVIOUS ESTIMATE 58,424.24 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 02/17/22 EST. NO. 011 TIME 02:44 PM R.E. NAME: KAREN SANDERS 01-0C6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/21 -9,000.00 009 RELEASE 11/21 DEDUCT 9,000.00 011 9,000.00 0.00 TOTAL DEDUCTIONS 9,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C6604 TIME 02:44 PM ESTIMATE NO. 011 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 02/20/22 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 02/17/22 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 0.750 11,250 003 TIME-RELATED OVERHEAD (LS) LS 153,000.0000 153,000.00 0.123 18,819.00 0.788 120,564 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 3.000 6,000 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 0.031 214.52 0.697 4,823 007 TRAFFIC CONTROL SYSTEM LS 362,500.0000 362,500.00 0.123 44,587.50 0.788 285,650 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 7,500.0000 7,500.00 0.123 922.50 0.788 5,910 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 0.123 1,968.00 0.788 12,608 010 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.123 3,075.00 0.788 19,700 011 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 9.000 4,500 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 440.0000 15,840.00 6.000 2,640 014 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 2.000 500 (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 50.000 11,250 018 TEMPORARY FIBER ROLL LF 7.5000 28,200.00 250.000 1,875 019 STREET SWEEPING LS 20,000.0000 20,000.00 0.123 2,460.00 0.788 15,760 020 TEMPORARY CONCRETE WASHOUT LS 21,000.0000 21,000.00 0.123 2,583.00 0.667 14,007 021 WATER QUALITY ANNUAL REPORT EA 300.0000 300.00 0.000 0 022 HEALTH AND SAFETY PLAN LS 3,500.0000 3,500.00 1.000 3,500 PROGRAM CAS145 PAGE 2 DATE 02/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C6604 TIME 02:44 PM ESTIMATE NO. 011 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 02/20/22 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 02/17/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,969.000 2,461 025 TEMPORARY HIGH-VISIBILITY FENCE LF 6.5000 2,665.00 353.200 2,295 026 ROADWAY EXCAVATION CY 180.0000 360,000.00 139.800 25,164.00 897.900 161,622 027 ROCK BLANKET (TYPE A) SQFT 17.0000 76,330.00 3,867.310 65,744 028 ROCK BLANKET (TYPE B) SQFT 38.0000 14,060.00 73.000 2,774.00 73.000 2,774 029 WOOD MULCH CY 225.0000 10,125.00 5.130 1,154 030 3" PLASTIC PIPE (SCHEDULE 40) LF 20.0000 2,600.00 14.600 292.00 314.500 6,290 031 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 250.0000 250.00 0.000 0 032 COMPOST CF 200.0000 500.00 2.500 500 033 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 444,000.00 192.960 57,888.00 923.120 276,936 034 HOT MIX ASPHALT (TYPE A) TON 350.0000 388,500.00 50.410 17,643.50 533.050 186,567 035 PLACE HOT MIX ASPHALT SQYD 75.0000 30,750.00 134.890 10,116.75 1,100.950 82,571 (MISCELLANEOUS AREA) 036 TACK COAT TON 650.0000 1,105.00 0.090 58.50 1.130 734 037 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 0.950 3,705.00 17.210 67,119 (F) 039 MINOR CONCRETE (MINOR STRUCTURE) CY 1,065.0000 127,800.00 0.170 181.05 15.110 16,092 (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 48.100 9,620 042 CONCRETE BACKFILL (PIPE TRENCH) CY 200.0000 16,400.00 1.250 250.00 18.630 3,726 (F) 043 16"X5" STEEL CHANNEL (0.375 THICK) LF 47.0000 14,570.00 162.100 7,618 044 REMOVE CULVERT (LF) LF 100.0000 6,300.00 18.100 1,810.00 46.600 4,660 045 REMOVE INLET EA 1,400.0000 15,400.00 2.000 2,800.00 18.000 25,200 046 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 5.360 7,043.04 47.760 62,756 PROGRAM CAS145 PAGE 3 DATE 02/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C6604 TIME 02:44 PM ESTIMATE NO. 011 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 02/20/22 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 02/17/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 69,300.00 171.000 5,130.00 1,963.170 58,895 050 MINOR CONCRETE (CURB AND GUTTER) CY 900.0000 468,000.00 98.720 88,848.00 494.040 444,636 051 MINOR CONCRETE (DRIVEWAY) CY 1,000.0000 830,000.00 105.580 105,580.00 669.150 669,150 052 MINOR CONCRETE (STAMPED CONCRETE) SQFT 13.0000 3,640.00 0.000 0 053 MINOR CONCRETE (SIDEWALK) CY 960.0000 384,000.00 60.100 57,696.00 377.850 362,736 054 MINOR CONCRETE (CURB RAMP, CY 1,390.0000 264,100.00 22.130 30,760.70 176.230 244,959 SIDEWALK) 055 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 50.0000 232,500.00 485.540 24,277.00 3,955.090 197,754 056 REMOVE CONCRETE ISLAND (PORTIONS) (SQYD) SQYD 55.0000 7,150.00 95.150 5,233.25 95.150 5,233 057 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 235.0000 192,700.00 125.120 29,403.20 657.020 154,399 058 REMOVE CONCRETE (CURB AND GUTTER) LF 23.0000 236,900.00 1,392.900 32,036.70 8,274.000 190,302 059 PRE/POST CONSTRUCTION SURVEYS EA 650.0000 63,050.00 22.000 14,300 060 MISCELLANEOUS IRON AND STEEL LB 2.1000 17,761.80 326.000 684.60 5,850.000 12,285 (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 0.950 95,000 063 MODIFY LIGHTING SYSTEMS LS 163,000.0000 163,000.00 0.277 45,151.00 0.990 161,370 064 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 13.000 6,500.00 67.000 33,500 (UTILITY) 066 ADJUST MANHOLE FRAME AND COVER EA 1,000.0000 16,000.00 1.000 1,000.00 2.000 2,000 (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 59.000 2,950 071 RESET ROADSIDE SIGN (ONE POST) EA 160.0000 320.00 0.000 0 072 RELOCATE ROADSIDE SIGN EA 220.0000 2,200.00 5.000 1,100 073 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.5000 7,035.00 387.820 4,072 (0.063"-UNFRAMED) 074 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.5000 1,840.00 114.750 1,319 (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 02/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C6604 TIME 02:44 PM ESTIMATE NO. 011 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 02/20/22 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 02/17/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 57.000 14,250 077 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 0.123 1,107.00 0.788 7,092 SYSTEM ELEMENTS DURING CONSTRUCTION 085 LIGHTING SYSTEM LS 25,000.0000 25,000.00 0.670 16,750.00 0.670 16,750 086 FLASHING BEACON SYSTEM LS 215,000.0000 215,000.00 0.650 139,750.00 0.650 139,750 087 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 165,000.0000 165,000.00 0.370 61,050.00 0.500 82,500 PROGRAM CAS145 PAGE 5 DATE 02/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C6604 TIME 02:44 PM ESTIMATE NO. 011 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 02/20/22 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 02/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 856,812.81 4,432,729.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 42,757.31 58,424.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 899,570.12 4,491,154.18 088 MOBILIZATION LS 318,000.0000 318,000.00 1.000 318,000 ORIGINAL CONTRACT AMOUNT 6,547,056.80 TOTAL WORK COMPLETED 899,570.12 4,809,154.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 9,000.00 0.00 TOTAL 908,570.12 4,809,154.18 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 04/13/22 134 117 0 0 73% 79% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/22/21. KAREN SANDERS RESIDENT ENGINEER PROGRAM CAS145 DATE 02/17/22