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 04/20/22 EST. NO. 013 TIME 11:08 AM 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 0019 2,758.45 E.W. @ F.A.(+) 062921 N 020 0 2,758.45 TOTAL THIS ESTIMATE 66,836.88 TOTAL PREVIOUS ESTIMATE 69,595.33 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 04/20/22 EST. NO. 013 TIME 11:08 AM 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 LTR 3/22 DEDUCT -1,000.00 012 PER LTR 4/22 DEDUCT -1,000.00 013 RELEASE 3/22 DEDUCT 1,000.00 013 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 04/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C6604 TIME 11:08 AM ESTIMATE NO. 013 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 04/20/22 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 04/20/22 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 0.829 126,837 004 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 0.707 4,892 007 TRAFFIC CONTROL SYSTEM LS 362,500.0000 362,500.00 0.940 340,750 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 7,500.0000 7,500.00 0.829 6,217 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 0.829 13,264 010 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.829 20,725 011 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 1.000 500.00 12.000 6,000 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 440.0000 15,840.00 2.000 880.00 10.000 4,400 014 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 67.000 15,075 018 TEMPORARY FIBER ROLL LF 7.5000 28,200.00 250.000 1,875 019 STREET SWEEPING LS 20,000.0000 20,000.00 0.829 16,580 020 TEMPORARY CONCRETE WASHOUT LS 21,000.0000 21,000.00 0.708 14,868 021 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 04/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C6604 TIME 11:08 AM ESTIMATE NO. 013 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 04/20/22 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 04/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,600.00 372.000 7,440.00 372.000 7,440 (HAZARDOUS) (HIGH PRESSURE WATER BLASTING) 024 TREATED WOOD WASTE LB 1.2500 5,975.00 3,489.000 4,361 025 TEMPORARY HIGH-VISIBILITY FENCE LF 6.5000 2,665.00 353.200 2,295 026 ROADWAY EXCAVATION CY 180.0000 360,000.00 100.100 18,018.00 1,068.290 192,292 027 ROCK BLANKET (TYPE A) SQFT 17.0000 76,330.00 3,867.310 65,744 028 ROCK BLANKET (TYPE B) SQFT 38.0000 14,060.00 143.170 5,440 029 WOOD MULCH CY 225.0000 10,125.00 5.130 1,154 030 3" PLASTIC PIPE (SCHEDULE 40) LF 20.0000 2,600.00 2.000 40.00 316.500 6,330 031 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 42.070 12,621.00 1,111.250 333,375 034 HOT MIX ASPHALT (TYPE A) TON 350.0000 388,500.00 121.010 42,353.50 913.680 319,788 035 PLACE HOT MIX ASPHALT SQYD 75.0000 30,750.00 252.800 18,960.00 1,908.440 143,133 (MISCELLANEOUS AREA) 036 TACK COAT TON 650.0000 1,105.00 0.470 305.50 2.070 1,345 037 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 45.0000 22,950.00 413.670 18,615.15 467.900 21,055 038 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,900.0000 120,900.00 0.450 1,755.00 18.450 71,955 (F) 039 MINOR CONCRETE (MINOR STRUCTURE) CY 1,065.0000 127,800.00 18.100 19,276 (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 48.100 9,620 042 CONCRETE BACKFILL (PIPE TRENCH) CY 200.0000 16,400.00 20.630 4,126 (F) 043 16"X5" STEEL CHANNEL (0.375 THICK) LF 47.0000 14,570.00 172.100 8,088 044 REMOVE CULVERT (LF) LF 100.0000 6,300.00 48.600 4,860 045 REMOVE INLET EA 1,400.0000 15,400.00 19.000 26,600 046 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 5.000 6,000 048 MINOR CONCRETE (CURB) (CY) CY 1,314.0000 90,666.00 1.890 2,483.46 58.690 77,118 PROGRAM CAS145 PAGE 3 DATE 04/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C6604 TIME 11:08 AM ESTIMATE NO. 013 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 04/20/22 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 04/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 73.600 2,208.00 2,172.370 65,171 050 MINOR CONCRETE (CURB AND GUTTER) CY 900.0000 468,000.00 3.250 2,925.00 571.400 514,260 051 MINOR CONCRETE (DRIVEWAY) CY 1,000.0000 830,000.00 9.690 9,690.00 825.530 825,530 052 MINOR CONCRETE (STAMPED CONCRETE) SQFT 13.0000 3,640.00 103.400 1,344.20 103.400 1,344 053 MINOR CONCRETE (SIDEWALK) CY 960.0000 384,000.00 424.530 407,548 054 MINOR CONCRETE (CURB RAMP, CY 1,390.0000 264,100.00 2.560 3,558.40 185.720 258,150 SIDEWALK) 055 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 50.0000 232,500.00 4,275.860 213,793 056 REMOVE CONCRETE ISLAND (PORTIONS) (SQYD) SQYD 55.0000 7,150.00 95.150 5,233 057 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 235.0000 192,700.00 9.730 2,286.55 782.670 183,927 058 REMOVE CONCRETE (CURB AND GUTTER) LF 23.0000 236,900.00 55.300 1,271.90 9,356.800 215,206 059 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 6,502.000 13,654 (F) 061 MANHOLE FRAME AND COVER EA 1,200.0000 1,200.00 2.000 2,400 062 PEDESTRIAN CROSSING LS 100,000.0000 100,000.00 0.950 95,000 063 MODIFY LIGHTING SYSTEMS LS 163,000.0000 163,000.00 0.990 161,370 064 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 1.000 500.00 77.000 38,500 (UTILITY) 066 ADJUST MANHOLE FRAME AND COVER EA 1,000.0000 16,000.00 6.000 6,000 (UTILITY) 067 PAINT CURB (2-COAT) SQFT 9.0000 684.00 68.000 612.00 68.000 612 068 REMOVE PAVEMENT MARKER EA 4.0000 136.00 0.000 0 069 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 915.00 44.000 660.00 44.000 660 070 REMOVE ROADSIDE SIGN EA 50.0000 4,000.00 75.000 3,750 071 RESET ROADSIDE SIGN (ONE POST) EA 160.0000 320.00 1.000 160 072 RELOCATE ROADSIDE SIGN EA 220.0000 2,200.00 9.000 1,980 073 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.5000 7,035.00 557.730 5,856 (0.063"-UNFRAMED) 074 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.5000 1,840.00 141.750 1,630 (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 04/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C6604 TIME 11:08 AM ESTIMATE NO. 013 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 04/20/22 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 04/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 74.000 18,500 077 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 1.000 150 METHOD) 079 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,320.00 1,935.000 3,870.00 1,935.000 3,870 080 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 720.00 350.000 700.00 350.000 700 (BROKEN 8-4) 081 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 35,437.50 6,426.000 33,736.50 6,426.000 33,736 082 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 330.00 220.000 660.00 220.000 660 083 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 23,720.00 1,278.000 5,112.00 1,278.000 5,112 084 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 9,000.0000 9,000.00 0.829 7,461 SYSTEM ELEMENTS DURING CONSTRUCTION 085 LIGHTING SYSTEM LS 25,000.0000 25,000.00 0.970 24,250 086 FLASHING BEACON SYSTEM LS 215,000.0000 215,000.00 0.950 204,250 087 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 165,000.0000 165,000.00 0.800 132,000 PROGRAM CAS145 PAGE 5 DATE 04/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C6604 TIME 11:08 AM ESTIMATE NO. 013 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 04/20/22 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 04/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 193,790.76 5,398,405.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,758.45 69,595.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 196,549.21 5,468,000.76 088 MOBILIZATION LS 318,000.0000 318,000.00 1.000 318,000 ORIGINAL CONTRACT AMOUNT 6,547,056.80 TOTAL WORK COMPLETED 196,549.21 5,786,000.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 196,549.21 5,785,000.76 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 06/03/22 141 151 0 0 85% 83% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/22/21. KAREN SANDERS RESIDENT ENGINEER