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. 002 TIME 01:18 PM R.E. NAME: BRIAN WINTER 01-0C9704 --------------------------------------------------------------------------- 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. 002 TIME 01:18 PM R.E. NAME: BRIAN WINTER 01-0C9704 --------------------------------------------------------------------------- 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 01-0C9704 TIME 01:18 PM ESTIMATE NO. 002 BID OPENING 12/16/19 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: BRIAN WINTER DATE OF THIS ESTIMATE 07/21/20 LOCATION PROGRESS ESTIMATE 01-HUM-101-79.9/86.3 ----------------- MERCER-FRASER COMPANY IN HUMBOLDT COUNTY IN AND NEAR 200 DINSMORE DR EUREKA AND ARCATA AT VARIOUS FORTUNA CA 95540 LOCATIONS FROM EUREKA SLOUGH BRIDGE TO 11TH STREET OVERCROSSING FED. AID NO. HSNH-Q101(369)E EUREKA-ARCATA CORRIDOR MBGR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 12,000.0000 12,000.00 0.430 5,160.00 0.430 5,160 003 DEVELOP WATER SUPPLY LS 20,000.0000 20,000.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.200 2,000.00 0.200 2,000 005 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.430 150,500.00 0.430 150,500 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 29,000.0000 29,000.00 0.430 12,470.00 0.430 12,470 007 TEMPORARY RAILING (TYPE K) LF 63.0000 530,460.00 2,622.000 165,186.00 4,210.000 265,230 008 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,100.0000 3,300.00 2.000 2,200.00 2.000 2,200 009 JOB SITE MANAGEMENT LS 58,000.0000 58,000.00 0.430 24,940.00 0.430 24,940 010 PREPARE STORM WATER POLLUTION PREVENTION LS 3,500.0000 3,500.00 0.750 2,625.00 0.750 2,625 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 7,500.00 0.000 0 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 325.0000 8,125.00 0.000 0 013 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 014 MOVE-IN/MOVE-OUT EA 1,100.0000 3,300.00 0.000 0 (TEMPORARY EROSION CONTROL) 015 TEMPORARY HYDRAULIC MULCH SQYD 1.3000 14,820.00 0.000 0 016 TEMPORARY CHECK DAM LF 5.0000 3,850.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,800.00 10.000 3,000.00 10.000 3,000 018 TEMPORARY FIBER ROLL LF 5.0000 37,900.00 1,100.000 5,500.00 1,100.000 5,500 019 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 020 TREATED WOOD WASTE LB 0.1000 10,800.00 0.000 0 021 INVASIVE SPECIES CONTROL LS 23,000.0000 23,000.00 0.000 0 022 TEMPORARY HIGH-VISIBILITY FENCE LF 7.0000 1,470.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C9704 TIME 01:18 PM ESTIMATE NO. 002 BID OPENING 12/16/19 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: BRIAN WINTER 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 ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 55,000.0000 55,000.00 1.000 55,000.00 1.000 55,000 024 ROADWAY EXCAVATION CY 80.0000 275,200.00 2,080.000 166,400.00 2,080.000 166,400 025 ROADWAY EXCAVATION (TYPE Z-2) CY 120.0000 105,600.00 0.000 0 (AERIALLY DEPOSITED LEAD) 026 WOOD MULCH CY 140.0000 980.00 0.000 0 027 HYDROMULCH SQFT 0.0600 5,142.00 0.000 0 028 HYDROSEED SQFT 0.1100 9,427.00 0.000 0 029 COMPOST (CY) CY 88.5000 59,295.00 0.000 0 030 INCORPORATE MATERIALS SQFT 0.3900 20,085.00 0.000 0 031 CLASS 2 AGGREGATE BASE (CY) CY 75.0000 234,750.00 1,531.000 114,825.00 1,531.000 114,825 032 HOT MIX ASPHALT (TYPE A) TON 150.0000 394,500.00 1,292.670 193,900.50 1,292.670 193,900 033 HOT MIX ASPHALT-OPEN GRADED TON 170.0000 88,400.00 0.000 0 (OPEN GRADED FRICTION COURSE) 034 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 2.6500 19,451.00 3,678.000 9,746.70 3,678.000 9,746 (PAVING FABRIC) 035 TACK COAT TON 1,500.0000 18,000.00 6.000 9,000.00 6.000 9,000 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.0000 83,460.00 3,218.000 41,834.00 3,218.000 41,834 037 ADJUST INLET EA 4,000.0000 16,000.00 0.000 0 038 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.5000 2,975.00 0.000 0 040 OBJECT MARKER (TYPE P) EA 62.0000 496.00 2.000 124.00 2.000 124 041 RESET ROADSIDE SIGN EA 200.0000 1,000.00 0.000 0 042 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 25.0000 10,750.00 0.000 0 043 METAL BEAM GUARD RAILING (STEEL POST) LF 30.0000 4,200.00 0.000 0 044 VEGETATION CONTROL (MINOR CONCRETE) SQYD 62.0000 737,800.00 0.000 0 045 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 40.0000 16,000.00 0.000 0 (STEEL POST) 046 HIGH TENSION CABLE BARRIER LF 32.7500 419,200.00 0.000 0 047 TRANSITION RAILING (TYPE WB-31) EA 3,400.0000 6,800.00 0.000 0 048 RAIL TENSIONING ASSEMBLY EA 675.0000 2,700.00 0.000 0 049 ALTERNATIVE CRASH CUSHION EA 45,000.0000 315,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C9704 TIME 01:18 PM ESTIMATE NO. 002 BID OPENING 12/16/19 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: BRIAN WINTER 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 4,500.00 0.000 0 051 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0 052 CONCRETE BARRIER TRANSITION LF 3,000.0000 75,000.00 0.000 0 053 REMOVE GUARDRAIL LF 6.0000 1,440.00 138.000 828.00 138.000 828 054 REMOVE SINGLE METAL BEAM BARRIER LF 5.2500 4,830.00 0.000 0 055 REMOVE DOUBLE METAL BEAM BARRIER LF 5.7500 45,022.50 0.000 0 056 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 15,770.00 0.000 0 057 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 058 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 059 CHANNELIZER (SURFACE MOUNTED) EA 85.0000 510.00 9.000 765.00 9.000 765 060 PORTABLE RADAR SPEED FEEDBACK SIGN LS 60,000.0000 60,000.00 0.430 25,800.00 0.430 25,800 SYSTEMS PROGRAM CAS145 PAGE 4 DATE 07/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C9704 TIME 01:18 PM ESTIMATE NO. 002 BID OPENING 12/16/19 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: BRIAN WINTER 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 996,804.20 1,096,848.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 996,804.20 1,096,848.20 061 MOBILIZATION LS 471,617.5000 471,617.50 0.950 448,036.63 0.950 448,036 ORIGINAL CONTRACT AMOUNT 4,726,726.00 TOTAL WORK COMPLETED 1,444,840.83 1,544,884.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,444,840.83 1,544,884.83 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 02/13/20 80 05/05/20 00/00/00 09/22/20 29 19 0 0 33% 36% PROGRESS IS SATISFACTORY BRIAN WINTER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/20