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 09/22/21 EST. NO. 015 TIME 12:01 PM R.E. NAME: BRIAN FINCK/OE:DAWN FRIEND 01-0E0304 --------------------------------------------------------------------------- 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 09/22/21 EST. NO. 015 TIME 12:01 PM R.E. NAME: BRIAN FINCK/OE:DAWN FRIEND 01-0E0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E0304 TIME 12:01 PM ESTIMATE NO. 015 BID OPENING 11/07/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: BRIAN FINCK/OE:DAWN FRIEND DATE OF THIS ESTIMATE 09/22/21 LOCATION PROGRESS ESTIMATE 01-HUM-299-R16.1/R26.6 ----------------- R. BROWN CONSTRUCTION COMPANY, IN HUMBOLDT COUNTY AT VARIOUS INC. LOCATIONS FROM 5.1 MILES EAST OF 18 CHINA CREEK ROAD NORTH FORK MAD RIVER BRIDGE TO 4.3 WILLOW CREEK CA 95573 MILES EAST OF REDWOOD CREEK BRIDGE FED. AID NO. N O N E SLOPE REPAIR AND DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ 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 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 1.000 7,500 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 007 TEMPORARY COVER SQYD 5.0000 6,500.00 0.000 0 008 TEMPORARY CHECK DAM LF 15.0000 8,100.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 2,000.00 4.000 2,000 010 TEMPORARY FIBER ROLL LF 5.0000 4,000.00 0.000 0 011 TEMPORARY GRAVEL BAG BERM LF 12.0000 540.00 45.000 540 012 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000 013 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 014 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 5,000.0000 5,000.00 1.000 5,000 015 REMOVE CONCRETE (CY) CY 500.0000 1,500.00 3.000 1,500 016 DITCH EXCAVATION CY 50.0000 4,000.00 80.000 4,000 017 ROADSIDE CLEARING LS 10,000.0000 10,000.00 1.000 10,000 018 SOIL AMENDMENT CY 82.5000 412.50 5.000 412 019 PACKET FERTILIZER EA 0.5500 539.00 980.000 539 020 PLANT (GROUP H) EA 55.0000 1,650.00 112.000 6,160 021 PLANT (GROUP I) EA 55.0000 2,475.00 55.000 3,025 022 PLANT (GROUP M) EA 55.0000 47,300.00 910.000 50,050 PROGRAM CAS145 PAGE 2 DATE 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E0304 TIME 12:01 PM ESTIMATE NO. 015 BID OPENING 11/07/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: BRIAN FINCK/OE:DAWN FRIEND DATE OF THIS ESTIMATE 09/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY IRRIGATION LS 40,000.0000 40,000.00 0.900 36,000 024 PLANT ESTABLISHMENT WORK LS 40,000.0000 40,000.00 0.082 3,280.00 0.916 36,640 025 WOOD MULCH CY 62.0000 1,240.00 10.000 620 026 FOLIAGE PROTECTOR EA 55.0000 2,475.00 55.000 3,025 027 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 5,000.00 5.000 5,000 028 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.5000 5,805.00 0.000 0 029 HYDROMULCH SQFT 0.1000 6,680.00 88,580.000 8,858 030 FIBER ROLLS (RECP NETTING) LF 17.0000 20,400.00 4,760.000 80,920 031 COMPOST SOCK LF 22.0000 84,480.00 0.000 0 032 MULCH BERM LF 12.0000 3,000.00 250.000 3,000 033 BRANCH PACKING SQFT 8.5000 86,700.00 2,500.000 21,250 034 HYDROSEED SQFT 0.1000 6,680.00 88,580.000 8,858 035 CLASS 2 AGGREGATE BASE (CY) CY 110.0000 10,780.00 112.000 12,320 036 REMOVE ASPHALT CONCRETE DIKE LF 31.2500 500.00 16.000 500 037 STRUCTURAL CONCRETE, HEADWALL CY 2,000.0000 15,200.00 7.600 15,200 (F) 038 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,000.0000 27,800.00 13.900 27,800 (F) 039 DRILL AND BOND DOWEL LF 192.0000 4,992.00 26.000 4,992 040 CONCRETE BACKFILL (PIPE TRENCH) CY 220.0000 14,014.00 63.700 14,014 (F) 041 36" CORRUGATED STEEL PIPE (.138" THICK) LF 322.0000 90,160.00 291.100 93,734 042 GEOMEMBRANE (WATER BARRIER) SQYD 20.7500 50,007.50 0.000 0 043 REMOVE CULVERT (LF) LF 20.0000 5,600.00 277.000 5,540 044 REMOVE INLET EA 500.0000 1,500.00 3.000 1,500 045 REMOVE HEADWALL EA 1,000.0000 1,000.00 1.000 1,000 046 SMALL-ROCK SLOPE PROTECTION CY 198.0000 12,078.00 61.000 12,078 (F) 047 ROCK SLOPE PROTECTION CY 204.0000 357,000.00 2,096.250 427,635 (150 LB, CLASS III, METHOD B) (CY) 048 ROCK SLOPE PROTECTION CY 163.2500 135,497.50 315.000 51,423 (60 LB, CLASS II, METHOD B) (CY) 049 ROCK SLOPE PROTECTION CY 285.0000 59,850.00 321.000 91,485 (20 LB, CLASS I, METHOD B) (CY) PROGRAM CAS145 PAGE 3 DATE 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E0304 TIME 12:01 PM ESTIMATE NO. 015 BID OPENING 11/07/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: BRIAN FINCK/OE:DAWN FRIEND DATE OF THIS ESTIMATE 09/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 33,120.00 0.000 0 051 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,434.00 717.000 1,434 (F) 052 MARKER (CULVERT) EA 65.0000 260.00 4.000 260 053 REMOVE MARKER EA 20.0000 20.00 1.000 20 054 CABLE RAILING LF 75.0000 1,050.00 14.000 1,050 (F) 055 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 056 PORTABLE RADAR SPEED FEEDBACK SIGN LS 5,000.0000 5,000.00 0.380 1,900 SYSTEMS PROGRAM CAS145 PAGE 4 DATE 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E0304 TIME 12:01 PM ESTIMATE NO. 015 BID OPENING 11/07/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: BRIAN FINCK/OE:DAWN FRIEND DATE OF THIS ESTIMATE 09/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,280.00 1,233,908.45 ADJUSTMENT OF COMPENSATION 0.00 -24,113.60 EXTRA WORK 0.00 85,654.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,280.00 1,295,448.92 057 MOBILIZATION LS 140,000.0000 140,000.00 1.000 140,000 ORIGINAL CONTRACT AMOUNT 1,546,339.50 TOTAL WORK COMPLETED 3,280.00 1,435,448.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,280.00 1,435,448.92 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 12/24/19 50 03/03/20 03/03/20 10/15/21 276 113 7 0 93% 100% PROGRESS IS SATISFACTORY BRIAN FINCK/OE:DAWN FRIEND RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/21