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 03/21/24 EST. NO. 009 TIME 09:58 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 03/21/24 EST. NO. 009 TIME 09:58 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 RTN 50% MOBILIZATION 215,603.33 003 RELEASE MOBILIZATION 215,603.32 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E0104 TIME 09:58 AM ESTIMATE NO. 009 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 03/20/24 R.E. NAME: TAI MORGAN-MARBET DATE OF THIS ESTIMATE 03/21/24 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 0.500 6,000 003 TIME-RELATED OVERHEAD (LS) LS 203,000.0000 203,000.00 0.750 152,250 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 3.000 6,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 4.000 800 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 11,175.0000 11,175.00 0.700 7,822 007 TRAFFIC CONTROL SYSTEM LS 720,000.0000 720,000.00 0.350 252,000 008 PORTABLE RADAR SPEED FEEDBACK SIGN LS 23,000.0000 23,000.00 0.350 8,050 SYSTEMS (LS) 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 37,000.0000 37,000.00 0.350 12,950 010 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.350 12,250 011 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 5.000 2,500 013 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 5,000.00 640.000 3,200 016 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 8.0000 4,000.00 500.000 4,000 MATRIX) 017 TEMPORARY COVER SQYD 4.0000 3,200.00 400.000 1,600 018 TEMPORARY CHECK DAM LF 8.0000 1,600.00 220.000 1,760 019 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,200.00 4.000 1,200 020 TEMPORARY FIBER ROLL LF 5.0000 6,000.00 1,200.000 6,000 021 TEMPORARY SILT FENCE LF 4.5000 13,500.00 2,200.000 9,900 022 TEMPORARY CONSTRUCTION ENTRANCE EA 4,700.0000 23,500.00 1.000 4,700 PROGRAM CAS145 PAGE 2 DATE 03/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E0104 TIME 09:58 AM ESTIMATE NO. 009 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 03/20/24 R.E. NAME: TAI MORGAN-MARBET DATE OF THIS ESTIMATE 03/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.350 46,550 024 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 1.000 2,500 026 TREATED WOOD WASTE LB 0.5500 6,435.00 0.000 0 027 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 23,100.0000 23,100.00 0.750 17,325 028 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 6,000.00 1,500.000 6,000 029 CLEARING AND GRUBBING (LS) LS 60,000.0000 60,000.00 0.950 57,000 030 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 12.000 2,400 033 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 574,400.00 127.000 10,160 041 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 55.000 7,810 043 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 03/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E0104 TIME 09:58 AM ESTIMATE NO. 009 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 03/20/24 R.E. NAME: TAI MORGAN-MARBET DATE OF THIS ESTIMATE 03/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 12,000 (F) 054 MINOR CONCRETE CY 3,000.0000 6,600.00 1.300 3,900 (F) 055 12" ALTERNATIVE PIPE CULVERT LF 290.0000 23,780.00 82.000 23,780 056 18" ALTERNATIVE PIPE CULVERT LF 300.0000 17,100.00 57.000 17,100 057 24" ALTERNATIVE PIPE CULVERT LF 270.0000 172,800.00 591.000 159,570 058 30" ALTERNATIVE PIPE CULVERT LF 285.0000 54,150.00 184.000 52,440 059 CONCRETE BACKFILL (PIPE TRENCH) CY 300.0000 810.00 2.700 810 (F) 060 12" REINFORCED CONCRETE PIPE LF 215.0000 13,115.00 61.000 13,115 061 24" ALTERNATIVE FLARED END SECTION EA 530.0000 530.00 1.000 530 062 36" PRECAST CONCRETE PIPE INLET LF 500.0000 3,500.00 7.000 3,500 063 REMOVE CULVERT (LF) LF 40.0000 24,160.00 626.000 25,040 064 REMOVE INLET EA 800.0000 1,600.00 2.000 1,600 065 REMOVE FLARED END SECTION (EA) EA 550.0000 550.00 1.000 550 066 MISCELLANEOUS IRON AND STEEL LB 4.0000 3,816.00 762.000 3,048 (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 03/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E0104 TIME 09:58 AM ESTIMATE NO. 009 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 03/20/24 R.E. NAME: TAI MORGAN-MARBET DATE OF THIS ESTIMATE 03/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.350 2,100 SYSTEM ELEMENTS DURING CONSTRUCTION 097 MODIFYING LIGHTING SYSTEMS LS 39,000.0000 39,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 03/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E0104 TIME 09:58 AM ESTIMATE NO. 009 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 03/20/24 R.E. NAME: TAI MORGAN-MARBET DATE OF THIS ESTIMATE 03/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 966,810.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 966,810.50 098 MOBILIZATION LS 574,942.2000 574,942.20 0.950 546,195 ORIGINAL CONTRACT AMOUNT 6,110,110.00 TOTAL WORK COMPLETED 0.00 1,513,005.59 MATERIALS ON HAND ON SITE 481,716.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,994,721.59 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 05/31/24 55 231 0 0 25% 52% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/01/23. TAI MORGAN-MARBET RESIDENT ENGINEER