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 06/20/23 EST. NO. 002 TIME 09:12 AM R.E. NAME: TAI MORGAN-MARBET 01-0E0104 --------------------------------------------------------------------------- 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 06/20/23 EST. NO. 002 TIME 09:12 AM R.E. NAME: TAI MORGAN-MARBET 01-0E0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MINUS MOBILIZATION -431,206.65 002 -431,206.65 -431,206.65 TOTAL DEDUCTIONS -431,206.65 -431,206.65 PROGRAM CAS145 PAGE 1 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E0104 TIME 09:12 AM ESTIMATE NO. 002 BID OPENING 11/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: TAI MORGAN-MARBET DATE OF THIS ESTIMATE 06/20/23 LOCATION PROGRESS ESTIMATE 01-HUM-36-0.1/1.7 ----------------- KODY KING HUMBOLDT COUNTY NEAR ALTON FROM 0.1 MILE MERCER FRASER COMPANY EAST OF ROUTE 36/101 SEPARATION TO 1.7 PO BOX 1006 MILES EAST OF ROUTE 36/101 SEPARATION. EUREKA, CA 95502 FED. AID NO. HSNH-S036(117)E ROADWAY EXCAVATION, PLACE HMA (TYPE A) AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 12,000.0000 12,000.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 203,000.0000 203,000.00 0.050 10,150 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 11,175.0000 11,175.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 720,000.0000 720,000.00 0.050 36,000 008 PORTABLE RADAR SPEED FEEDBACK SIGN LS 23,000.0000 23,000.00 0.000 0 SYSTEMS (LS) 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 37,000.0000 37,000.00 0.050 1,850 010 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.050 1,750 011 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 1.000 3,000 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 23,000.00 0.000 0 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 375.0000 29,625.00 0.000 0 014 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 015 TEMPORARY EROSION CONTROL BLANKET SQYD 5.0000 5,000.00 0.000 0 016 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 8.0000 4,000.00 0.000 0 MATRIX) 017 TEMPORARY COVER SQYD 4.0000 3,200.00 0.000 0 018 TEMPORARY CHECK DAM LF 8.0000 1,600.00 0.000 0 019 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,200.00 0.000 0 020 TEMPORARY FIBER ROLL LF 5.0000 6,000.00 0.000 0 021 TEMPORARY SILT FENCE LF 4.5000 13,500.00 0.000 0 022 TEMPORARY CONSTRUCTION ENTRANCE EA 4,700.0000 23,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E0104 TIME 09:12 AM ESTIMATE NO. 002 BID OPENING 11/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: TAI MORGAN-MARBET DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 133,000.0000 133,000.00 0.000 0 024 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 025 HEALTH AND SAFETY PLAN LS 2,500.0000 2,500.00 0.000 0 026 TREATED WOOD WASTE LB 0.5500 6,435.00 0.000 0 027 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 23,100.0000 23,100.00 0.500 11,550 028 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 6,000.00 0.000 0 029 CLEARING AND GRUBBING (LS) LS 60,000.0000 60,000.00 0.750 45,000 030 ROADWAY EXCAVATION CY 40.0000 876,000.00 0.000 0 031 SHOULDER BACKING TON 70.0000 28,000.00 0.000 0 032 DITCH EXCAVATION CY 200.0000 2,400.00 0.000 0 033 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,800.0000 1,800.00 0.000 0 034 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.2000 51,540.00 0.000 0 035 FIBER REINFORCED MATRIX SQFT 0.1200 30,924.00 0.000 0 036 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.4000 14,472.00 0.000 0 037 FIBER ROLLS LF 4.1600 77,792.00 0.000 0 038 COMPOST (CY) CY 59.7500 74,090.00 0.000 0 039 INCORPORATE MATERIALS SQFT 0.1400 9,380.00 0.000 0 040 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 574,400.00 0.000 0 041 CRACK TREATMENT LNMI 5,000.0000 10,000.00 0.000 0 042 HOT MIX ASPHALT (TYPE A) TON 142.0000 1,155,880.00 0.000 0 043 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 162.0000 453,600.00 0.000 0 044 ASPHALT BINDER (GEOSYNTHETIC PAVEMENT TON 10.0000 37.00 0.000 0 INTERLAYER) 045 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 4.0000 12,400.00 0.000 0 FABRIC) 046 DATA CORE LS 4,000.0000 4,000.00 0.000 0 047 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 40.0000 8,000.00 0.000 0 048 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 40.0000 4,000.00 0.000 0 049 TACK COAT TON 10.0000 180.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E0104 TIME 09:12 AM ESTIMATE NO. 002 BID OPENING 11/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: TAI MORGAN-MARBET DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 1,600.00 0.000 0 051 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 18,090.00 0.000 0 052 REMOVE BASE AND SURFACING CY 37.0000 35,520.00 0.000 0 053 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,000.0000 40,000.00 0.000 0 (F) 054 MINOR CONCRETE CY 3,000.0000 6,600.00 0.000 0 (F) 055 12" ALTERNATIVE PIPE CULVERT LF 290.0000 23,780.00 0.000 0 056 18" ALTERNATIVE PIPE CULVERT LF 300.0000 17,100.00 0.000 0 057 24" ALTERNATIVE PIPE CULVERT LF 270.0000 172,800.00 0.000 0 058 30" ALTERNATIVE PIPE CULVERT LF 285.0000 54,150.00 0.000 0 059 CONCRETE BACKFILL (PIPE TRENCH) CY 300.0000 810.00 0.000 0 (F) 060 12" REINFORCED CONCRETE PIPE LF 215.0000 13,115.00 0.000 0 061 24" ALTERNATIVE FLARED END SECTION EA 530.0000 530.00 0.000 0 062 36" PRECAST CONCRETE PIPE INLET LF 500.0000 3,500.00 0.000 0 063 REMOVE CULVERT (LF) LF 40.0000 24,160.00 0.000 0 064 REMOVE INLET EA 800.0000 1,600.00 0.000 0 065 REMOVE FLARED END SECTION (EA) EA 550.0000 550.00 0.000 0 066 MISCELLANEOUS IRON AND STEEL LB 4.0000 3,816.00 0.000 0 (F) 067 RESET MAILBOX EA 900.0000 2,700.00 0.000 0 068 RELOCATE MAILBOX EA 700.0000 5,600.00 0.000 0 069 FENCE (TYPE BW, 6-STRAND, METAL POST) LF 10.7900 76,824.80 0.000 0 070 12' CHAIN LINK GATE (TYPE CL-6) EA 4,356.8500 4,356.85 0.000 0 071 14' CHAIN LINK GATE (TYPE CL-6) EA 4,428.9900 13,286.97 0.000 0 072 16' CHAIN LINK GATE (TYPE CL-6) EA 6,096.2900 12,192.58 0.000 0 073 REMOVE FENCE LF 17.5000 12,075.00 0.000 0 074 REMOVE FENCE (TYPE BW) LF 4.4800 8,377.60 0.000 0 075 REMOVE FENCE (TYPE WM) LF 8.0000 2,400.00 0.000 0 076 REMOVE GATE EA 600.0000 2,400.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E0104 TIME 09:12 AM ESTIMATE NO. 002 BID OPENING 11/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: TAI MORGAN-MARBET DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 GUARD RAILING DELINEATOR EA 25.0000 200.00 0.000 0 078 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 4,800.00 0.000 0 079 MILEPOST MARKER EA 75.0000 600.00 0.000 0 080 MARKER (CULVERT) EA 65.0000 1,625.00 0.000 0 081 TREATMENT BEST MANAGEMENT PRACTICE EA 75.0000 1,650.00 0.000 0 MARKER 082 REMOVE ROADSIDE SIGN EA 150.0000 2,250.00 0.000 0 083 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 476.00 0.000 0 (0.063"-UNFRAMED) 084 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 1,818.00 0.000 0 (0.080"-UNFRAMED) 085 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 1,449.00 0.000 0 (0.063"-FRAMED) 086 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 1,080.00 0.000 0 (0.080"-FRAMED) 087 ROADSIDE SIGN - ONE POST EA 325.0000 3,900.00 0.000 0 088 ROADSIDE SIGN - TWO POST EA 650.0000 4,550.00 0.000 0 089 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 50.0000 17,000.00 0.000 0 090 VEGETATION CONTROL (MINOR CONCRETE) SQYD 115.0000 28,750.00 0.000 0 091 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,675.0000 14,700.00 0.000 0 092 REMOVE GUARDRAIL LF 7.5000 2,025.00 0.000 0 093 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.0000 2,280.00 0.000 0 WET NIGHT VISIBILITY) 094 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,050.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 095 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 46,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 096 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,000.0000 6,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 097 MODIFYING LIGHTING SYSTEMS LS 39,000.0000 39,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E0104 TIME 09:12 AM ESTIMATE NO. 002 BID OPENING 11/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: TAI MORGAN-MARBET DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 111,300.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 111,300.00 098 MOBILIZATION LS 574,942.2000 574,942.20 0.750 431,206.65 0.750 431,206 ORIGINAL CONTRACT AMOUNT 6,110,110.00 TOTAL WORK COMPLETED 431,206.65 542,506.65 MATERIALS ON HAND ON SITE 486,160.00 486,160.00 DEDUCTIONS -431,206.65 -431,206.65 TOTAL 486,160.00 597,460.00 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 01/06/23 105 01/25/23 01/25/23 11/07/23 9 92 0 0 9% 9% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/01/23. TAI MORGAN-MARBET RESIDENT ENGINEER