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 09/21/20 EST. NO. 002 TIME 10:32 AM 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 09/21/20 EST. NO. 002 TIME 10:32 AM 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 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C9304 TIME 10:32 AM ESTIMATE NO. 002 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 09/20/20 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 09/21/20 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 1.000 10,000.00 1.000 10,000 002 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 1.000 22,000.00 1.000 22,000 003 PORTABLE RADAR SPEED FEEDBACK SIGN LS 1,450.0000 1,450.00 1.000 1,450.00 1.000 1,450 SYSTEMS 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,350.0000 3,350.00 1.000 3,350.00 1.000 3,350 005 JOB SITE MANAGEMENT LS 8,050.0000 8,050.00 1.000 8,050.00 1.000 8,050 006 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 1.000 26,350.00 1.000 26,350 008 INVASIVE SPECIES CONTROL LS 2,105.0000 2,105.00 1.000 2,105.00 1.000 2,105 009 TEMPORARY HIGH-VISIBILITY FENCE LF 28.0000 8,400.00 1.000 28.00 1.000 28 010 CLEARING AND GRUBBING (LS) LS 990.0000 990.00 1.000 990.00 1.000 990 011 TIDE GATE LOCATION 1, SYSTEM 1 EA 25,715.0000 25,715.00 0.734 18,874.81 1.000 25,715 012 TIDE GATE LOCATION 2, SYSTEM 2 EA 30,460.0000 30,460.00 0.695 21,169.70 1.000 30,460 013 TIDE GATE LOCATION 3, SYSTEM 3 EA 44,520.0000 44,520.00 0.635 28,270.20 1.000 44,520 014 TIDE GATE LOCATION 4, SYSTEM 4 EA 227,235.0000 227,235.00 0.581 132,023.54 1.000 227,235 PROGRAM CAS145 PAGE 2 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C9304 TIME 10:32 AM ESTIMATE NO. 002 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 09/20/20 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 274,661.25 402,253.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 274,661.25 402,253.00 015 MOBILIZATION LS 21,420.0000 21,420.00 0.050 1,071.00 1.000 21,420 ORIGINAL CONTRACT AMOUNT 432,895.00 TOTAL WORK COMPLETED 275,732.25 423,673.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 275,732.25 423,673.00 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 96% 0% PROGRESS IS SATISFACTORY NATHANIEL STEEN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/20