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 09/18/20 EST. NO. 005 TIME 03:29 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 09/18/20 EST. NO. 005 TIME 03:29 PM R.E. NAME: BRIAN WINTER 01-0C9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 09/20 DEDUCT -3,000.00 005 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C9704 TIME 03:29 PM ESTIMATE NO. 005 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 09/20/20 R.E. NAME: BRIAN WINTER DATE OF THIS ESTIMATE 09/18/20 LOCATION RERUN 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 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 12,000.0000 12,000.00 0.100 1,200.00 0.850 10,200 003 DEVELOP WATER SUPPLY LS 20,000.0000 20,000.00 0.750 15,000.00 0.750 15,000 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.250 2,500.00 0.750 7,500 005 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.100 35,000.00 0.850 297,500 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 29,000.0000 29,000.00 0.100 2,900.00 0.850 24,650 007 TEMPORARY RAILING (TYPE K) LF 63.0000 530,460.00 6,415.000 404,145 008 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,100.0000 3,300.00 1.000 1,100.00 3.000 3,300 009 JOB SITE MANAGEMENT LS 58,000.0000 58,000.00 0.470 27,260.00 0.900 52,200 010 PREPARE STORM WATER POLLUTION PREVENTION LS 3,500.0000 3,500.00 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 3,000 018 TEMPORARY FIBER ROLL LF 5.0000 37,900.00 1,400.000 7,000 019 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 020 TREATED WOOD WASTE LB 0.1000 10,800.00 73,980.000 7,398 021 INVASIVE SPECIES CONTROL LS 23,000.0000 23,000.00 0.000 0 022 TEMPORARY HIGH-VISIBILITY FENCE LF 7.0000 1,470.00 120.000 840 PROGRAM CAS145 PAGE 2 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C9704 TIME 03:29 PM ESTIMATE NO. 005 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 09/20/20 R.E. NAME: BRIAN WINTER DATE OF THIS ESTIMATE 09/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 55,000 024 ROADWAY EXCAVATION CY 80.0000 275,200.00 1,440.000 115,200 025 ROADWAY EXCAVATION (TYPE Z-2) CY 120.0000 105,600.00 20.000 2,400.00 20.000 2,400 (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 2,053.000 153,975 032 HOT MIX ASPHALT (TYPE A) TON 150.0000 394,500.00 2,154.670 323,200 033 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 7,337.000 19,443 (PAVING FABRIC) 035 TACK COAT TON 1,500.0000 18,000.00 12.000 18,000 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.0000 83,460.00 6,877.000 89,401 037 ADJUST INLET EA 4,000.0000 16,000.00 6.000 24,000.00 6.000 24,000 038 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 2.000 124 041 RESET ROADSIDE SIGN EA 200.0000 1,000.00 0.000 0 042 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 25.0000 10,750.00 516.000 12,900.00 516.000 12,900 043 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 4,243.000 263,066.00 6,000.000 372,000 045 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 40.0000 16,000.00 125.000 5,000.00 125.000 5,000 (STEEL POST) 046 HIGH TENSION CABLE BARRIER LF 32.7500 419,200.00 5,120.000 167,680.00 12,800.000 419,200 047 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 5.000 3,375.00 5.000 3,375 049 ALTERNATIVE CRASH CUSHION EA 45,000.0000 315,000.00 5.000 225,000.00 5.000 225,000 PROGRAM CAS145 PAGE 3 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C9704 TIME 03:29 PM ESTIMATE NO. 005 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 09/20/20 R.E. NAME: BRIAN WINTER DATE OF THIS ESTIMATE 09/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 3,750.00 5.000 3,750 051 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 25.000 75,000.00 25.000 75,000 053 REMOVE GUARDRAIL LF 6.0000 1,440.00 138.000 828 054 REMOVE SINGLE METAL BEAM BARRIER LF 5.2500 4,830.00 912.000 4,788 055 REMOVE DOUBLE METAL BEAM BARRIER LF 5.7500 45,022.50 7,825.000 44,993 056 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 6.000 510.00 15.000 1,275 060 PORTABLE RADAR SPEED FEEDBACK SIGN LS 60,000.0000 60,000.00 0.470 28,200.00 0.900 54,000 SYSTEMS PROGRAM CAS145 PAGE 4 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C9704 TIME 03:29 PM ESTIMATE NO. 005 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 09/20/20 R.E. NAME: BRIAN WINTER DATE OF THIS ESTIMATE 09/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 897,091.00 2,864,461.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 19,105.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 897,091.00 2,883,566.95 061 MOBILIZATION LS 471,617.5000 471,617.50 0.050 23,580.88 1.000 471,617 ORIGINAL CONTRACT AMOUNT 4,726,726.00 TOTAL WORK COMPLETED 920,671.88 3,355,184.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 917,671.88 3,352,184.45 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 73 23 0 0 69% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU OVERRIDE BY THE RE BRIAN WINTER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/20