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 10/21/21 EST. NO. 005 TIME 02:07 PM R.E. NAME: BRIAN WINTER 01-0E6504 --------------------------------------------------------------------------- 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 10/21/21 EST. NO. 005 TIME 02:07 PM R.E. NAME: BRIAN WINTER 01-0E6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E6504 TIME 02:07 PM ESTIMATE NO. 005 BID OPENING 06/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: BRIAN WINTER DATE OF THIS ESTIMATE 10/21/21 LOCATION PROGRESS ESTIMATE 01-HUM-101-88.3/88.3 ----------------- MERCER-FRASER COMPANY IN HUMBOLDT COUNTY IN ARCATA AT 77 2ND AVE 299/101 SEPARATION EUREKA CA 95501 FED. AID NO. HSNH-X023(42)E CURVE IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 14,000.0000 14,000.00 0.250 3,500 003 TIME-RELATED OVERHEAD (LS) LS 95,000.0000 95,000.00 0.130 12,350.00 0.830 78,850 004 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.500 7,500 005 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.130 9,750.00 0.830 62,250 006 TYPE III BARRICADE EA 500.0000 1,000.00 0.000 0 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 6,360.00 2.740 5 008 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,200.00 44.000 2,200 009 PORTABLE RADAR SPEED FEEDBACK SIGN LS 13,000.0000 13,000.00 0.130 1,690.00 0.830 10,790 SYSTEMS 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.130 1,950.00 0.830 12,450 011 TEMPORARY RAILING (TYPE K) LF 50.0000 87,000.00 1,780.000 89,000 012 ALTERNATIVE TEMPORARY CRASH EA 5,000.0000 5,000.00 1.000 5,000 CUSHION 013 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.130 4,550.00 0.830 29,050 014 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.500 2,500 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 3,500.00 0.000 0 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 700.0000 7,000.00 0.000 0 017 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,500.00 3.000 1,500 019 TEMPORARY FIBER ROLL LF 6.0000 20,160.00 2,178.000 13,068 020 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 12,000.00 2.000 6,000 021 STREET SWEEPING LS 34,000.0000 34,000.00 0.330 11,220 022 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E6504 TIME 02:07 PM ESTIMATE NO. 005 BID OPENING 06/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: BRIAN WINTER DATE OF THIS ESTIMATE 10/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 1.0000 2,100.00 0.000 0 024 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 35,000.0000 35,000.00 0.130 4,550.00 0.830 29,050 025 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 4,000.00 400.000 4,000 026 CLEARING AND GRUBBING (LS) LS 72,000.0000 72,000.00 0.750 54,000 027 ROADWAY EXCAVATION CY 18.0000 142,740.00 4,532.780 81,590 028 ROADWAY EXCAVATION (TYPE Z-2) CY 265.0000 92,750.00 324.000 85,860 (AERIALLY DEPOSITED LEAD) 029 PERVIOUS BACKFILL MATERIAL CY 40.0000 88,440.00 2,211.000 88,440 (F) 030 DITCH EXCAVATION CY 6.0000 19,800.00 2,191.310 13,147 031 IMPORTED BORROW (CY) CY 17.0000 173,400.00 4,374.200 74,361 032 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 3.0000 20,130.00 5,599.140 16,797 CLASS B1 033 SUBGRADE ENHANCEMENT GEOGRID SQYD 3.0000 20,760.00 5,870.470 17,611 034 ROADSIDE CLEARING LS 24,000.0000 24,000.00 0.000 0 035 SOIL AMENDMENT CY 500.0000 1,000.00 0.000 0 036 ORGANIC FERTILIZER LB 200.0000 5,200.00 0.000 0 037 PLANT (GROUP A) EA 80.0000 12,800.00 0.000 0 038 PLANT (GROUP B) EA 100.0000 3,800.00 0.000 0 039 PLANT (GROUP U) EA 250.0000 9,250.00 0.000 0 040 PLANT ESTABLISHMENT WORK LS 4,000.0000 4,000.00 0.000 0 041 WOOD MULCH CY 120.0000 36,000.00 0.000 0 042 TEMPORARY IRRIGATION LS 45,000.0000 45,000.00 0.000 0 043 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 3,000.00 0.000 0 044 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.5000 10,380.00 6,972.500 10,458.75 6,972.500 10,458 045 HYDROMULCH SQFT 0.0500 13,600.00 0.000 0 046 FIBER ROLLS LF 6.0000 27,420.00 4,865.000 29,190.00 4,865.000 29,190 047 HYDROSEED SQFT 0.1000 27,200.00 0.000 0 048 COMPOST (CY) CY 105.0000 15,750.00 150.000 15,750.00 150.000 15,750 049 INCORPORATE MATERIALS SQFT 0.4000 24,000.00 28,893.750 11,557.50 28,893.750 11,557 PROGRAM CAS145 PAGE 3 DATE 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E6504 TIME 02:07 PM ESTIMATE NO. 005 BID OPENING 06/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: BRIAN WINTER DATE OF THIS ESTIMATE 10/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLASS 2 AGGREGATE BASE (CY) CY 70.0000 191,800.00 2,711.680 189,817 051 REPLACE ASPHALT CONCRETE SURFACING CY 900.0000 4,770.00 5.300 4,770.00 5.300 4,770 052 HOT MIX ASPHALT (TYPE A) TON 149.0000 295,020.00 1,782.390 265,576.11 1,782.390 265,576 053 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 3.0000 1,560.00 0.000 0 (PAVING FABRIC) 054 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 124.0000 5,704.00 0.000 0 055 PLACE HOT MIX ASPHALT SQYD 95.0000 1,235.00 0.000 0 (MISCELLANEOUS AREA) 056 TACK COAT TON 1,500.0000 1,800.00 0.000 0 057 REMOVE ASPHALT CONCRETE DIKE LF 25.0000 1,150.00 0.000 0 058 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 9,900.00 224.470 3,367.05 224.470 3,367 059 REMOVE BASE AND SURFACING CY 29.0000 33,640.00 0.000 0 060 60" CAST-IN-DRILLED-HOLE CONCRETE LF 4,100.0000 114,800.00 28.000 114,800.00 28.000 114,800 PILE (SIGN FOUNDATION) 061 STRUCTURAL CONCRETE, HEADWALL CY 4,100.0000 33,210.00 8.100 33,210 (F) 062 STRUCTURAL CONCRETE, DRAINAGE INLET CY 500.0000 4,150.00 2.290 1,145 (F) 063 FURNISH SIGN STRUCTURE (TUBULAR) LB 8.0000 92,840.00 11,605.000 92,840.00 11,605.000 92,840 (F) 064 INSTALL SIGN STRUCTURE (TUBULAR) LB 1.6000 18,568.00 11,605.000 18,568.00 11,605.000 18,568 (F) 065 REMOVE SIGN STRUCTURE (EA) EA 7,500.0000 7,500.00 1.000 7,500 066 18" ALTERNATIVE PIPE CULVERT LF 1,500.0000 15,000.00 10.000 15,000 067 24" ALTERNATIVE PIPE CULVERT LF 175.0000 13,125.00 75.000 13,125 068 CONCRETE BACKFILL (PIPE TRENCH) CY 300.0000 3,270.00 0.000 0 (F) 069 18" REINFORCED CONCRETE PIPE LF 225.0000 14,400.00 62.260 14,008 070 18" ALTERNATIVE FLARED END SECTION EA 500.0000 500.00 1.000 500 071 24" ALTERNATIVE FLARED END SECTION EA 500.0000 500.00 0.000 0 072 REMOVE CULVERT (LF) LF 75.0000 3,000.00 3.200 240 073 REMOVE INLET EA 900.0000 2,700.00 0.000 0 074 REMOVE HEADWALL EA 825.0000 3,300.00 3.000 2,475 075 CLEANING, INSPECTING, AND PREPARING LF 40.0000 11,200.00 0.000 0 CULVERT (LF) 076 24" CURED-IN-PLACE PIPELINER LF 152.0000 42,560.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E6504 TIME 02:07 PM ESTIMATE NO. 005 BID OPENING 06/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: BRIAN WINTER DATE OF THIS ESTIMATE 10/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE CONCRETE ISLAND (PORTIONS) (SQYD) SQYD 200.0000 6,000.00 0.000 0 078 MISCELLANEOUS IRON AND STEEL LB 5.0000 2,805.00 263.000 1,315 (F) 079 CHAIN LINK FENCE (TYPE CL-6) LF 22.0000 50,820.00 2,178.000 47,916 080 REMOVE FENCE (TYPE BW) LF 3.0000 4,710.00 1,570.000 4,710 081 REMOVE CHAIN LINK FENCE LF 5.0000 4,750.00 910.000 4,550 082 SALVAGE FENCE LF 3.0000 10,890.00 2,475.000 7,425 083 SALVAGE CHAIN LINK GATE EA 500.0000 500.00 0.000 0 084 RECONSTRUCT FENCE LF 100.0000 2,000.00 0.000 0 085 REMOVE PAVEMENT MARKER EA 10.0000 720.00 42.000 420 086 RESET MARKERS AND DELINEATORS EA 200.0000 200.00 0.000 0 087 DELINEATOR (CLASS 2) EA 75.0000 3,375.00 0.000 0 088 GUARD RAILING DELINEATOR EA 100.0000 500.00 0.000 0 089 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,700.00 0.000 0 090 MARKER (CULVERT) EA 150.0000 600.00 0.000 0 091 OBJECT MARKER EA 100.0000 100.00 0.000 0 092 REMOVE MARKER EA 100.0000 200.00 0.000 0 093 REMOVE ROADSIDE SIGN EA 95.0000 950.00 0.000 0 094 REMOVE ROADSIDE SIGN PANEL EA 700.0000 700.00 0.000 0 095 RESET ROADSIDE SIGN (ONE POST) EA 1,500.0000 3,000.00 2.000 3,000 096 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 59.0000 8,260.00 0.000 0 097 FURNISH LAMINATED PANEL SIGN SQFT 62.0000 8,680.00 0.000 0 (1"-TYPE A)FOR RETROREFLECTIVE SHEETING (TYPE XI) 098 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 900.00 0.000 0 (0.080"-UNFRAMED) 099 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 936.00 0.000 0 (0.080" - UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 100 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 1,350.00 0.000 0 (0.080"-FRAMED) 101 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,125.00 0.000 0 (0.080" - FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 5 DATE 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E6504 TIME 02:07 PM ESTIMATE NO. 005 BID OPENING 06/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: BRIAN WINTER DATE OF THIS ESTIMATE 10/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 102 ROADSIDE SIGN - ONE POST EA 750.0000 1,500.00 0.000 0 103 ROADSIDE SIGN - TWO POST EA 2,500.0000 2,500.00 0.000 0 104 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 52.0000 6,760.00 125.000 6,500.00 125.000 6,500 105 VEGETATION CONTROL (MINOR CONCRETE) SQYD 80.0000 6,960.00 81.500 6,520.00 81.500 6,520 106 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,850.0000 1,850.00 1.000 1,850.00 1.000 1,850 107 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 108 REMOVE GUARDRAIL LF 20.0000 2,400.00 0.000 0 109 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 10,080.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 110 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 3,180.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 111 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 20,160.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 112 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 6,320.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 113 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 9,990.00 1,955.000 5,865 114 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 115 MODIFYING LIGHTING SYSTEMS LS 237,000.0000 237,000.00 0.000 0 116 MODIFYING TRAFFIC MONITORING STATIONS LS 49,250.0000 49,250.00 0.000 0 117 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 118 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 10.0000 2,300.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E6504 TIME 02:07 PM ESTIMATE NO. 005 BID OPENING 06/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: BRIAN WINTER DATE OF THIS ESTIMATE 10/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 621,587.41 1,743,711.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 621,587.41 1,743,711.12 119 MOBILIZATION LS 190,000.0000 190,000.00 0.050 9,500.00 1.000 190,000 ORIGINAL CONTRACT AMOUNT 2,993,963.00 TOTAL WORK COMPLETED 631,087.41 1,933,711.12 MATERIALS ON HAND ON SITE -56,631.00 0.00 DEDUCTIONS 0.00 0.00 TOTAL 574,456.41 1,933,711.12 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 07/10/20 330 06/01/21 09/08/20 11/05/21 78 200 0 0 65% 24% PROGRESS IS SATISFACTORY BRIAN WINTER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/21