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 07/21/20 EST. NO. 001 TIME 01:15 PM R.E. NAME: NATHANIEL STEEN 01-0C9304 --------------------------------------------------------------------------- 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 07/21/20 EST. NO. 001 TIME 01:15 PM R.E. NAME: NATHANIEL STEEN 01-0C9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C9304 TIME 01:15 PM ESTIMATE NO. 001 BID OPENING 05/12/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 07/21/20 LOCATION PROGRESS ESTIMATE 01-HUM-101-81.1/85.0 ----------------- FORD LOGGING DBA PACIFIC IN HUMBOLDT COUNTY IN & NEAR EUREKA EARTHSCAPE AND ARCATA AT VARIOUS LOCATIONS 1225 CENTRAL AVENUE #11; FROM 0.3 MI NORTH OF AIRPORT ROAD MCKINLEYVILLE CA 95519 TO 0.3 MI NORTH OF GANNON SLOUGH BRIDGE FED. AID NO. N O N E DRAINAGE IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (LS) LS 10,000.0000 10,000.00 0.000 0 002 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 0.000 0 003 PORTABLE RADAR SPEED FEEDBACK SIGN LS 1,450.0000 1,450.00 0.000 0 SYSTEMS 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,350.0000 3,350.00 0.000 0 005 JOB SITE MANAGEMENT LS 8,050.0000 8,050.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 0.000 0 007 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 26,350.0000 26,350.00 0.000 0 008 INVASIVE SPECIES CONTROL LS 2,105.0000 2,105.00 0.000 0 009 TEMPORARY HIGH-VISIBILITY FENCE LF 28.0000 8,400.00 0.000 0 010 CLEARING AND GRUBBING (LS) LS 990.0000 990.00 0.000 0 011 TIDE GATE LOCATION 1, SYSTEM 1 EA 25,715.0000 25,715.00 0.266 6,840.19 0.266 6,840 012 TIDE GATE LOCATION 2, SYSTEM 2 EA 30,460.0000 30,460.00 0.305 9,290.30 0.305 9,290 013 TIDE GATE LOCATION 3, SYSTEM 3 EA 44,520.0000 44,520.00 0.365 16,249.80 0.365 16,249 014 TIDE GATE LOCATION 4, SYSTEM 4 EA 227,235.0000 227,235.00 0.419 95,211.47 0.419 95,211 PROGRAM CAS145 PAGE 2 DATE 07/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C9304 TIME 01:15 PM ESTIMATE NO. 001 BID OPENING 05/12/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 07/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 127,591.76 127,591.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 127,591.76 127,591.76 015 MOBILIZATION LS 21,420.0000 21,420.00 0.950 20,349.00 0.950 20,349 ORIGINAL CONTRACT AMOUNT 432,895.00 TOTAL WORK COMPLETED 147,940.76 147,940.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 147,940.76 147,940.76 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 06/19/20 45 07/20/20 07/20/20 09/21/20 0 0 0 0 33% 0% PROGRESS IS SATISFACTORY NATHANIEL STEEN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/20