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 08/21/20 EST. NO. 004 TIME 11:56 AM R.E. NAME: BRIAN FINCK 01-0E68U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0001 2,925.78 E.W. @ F.A.(+) 062920 N 0001G9 0002 1,203.49 070820 N 0002G9 0003 569.74 070920 N 0003G9 0004 657.13 072220 N 0004G9 0005 3,216.07 072420 N 0005G9 007 0001 5,193.92 E.W. @ F.A.(+) 071520 N 0001G9 0002 979.54 072620 N 0002G9 0003 711.70 072620 N 0003G9 0004 1,787.06 072020 N 0004G9 17,244.43 TOTAL THIS ESTIMATE 977.65 TOTAL PREVIOUS ESTIMATE 18,222.08 TOTAL TO DATE 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 08/21/20 EST. NO. 004 TIME 11:56 AM R.E. NAME: BRIAN FINCK 01-0E68U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E68U4 TIME 11:56 AM ESTIMATE NO. 004 BID OPENING 10/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: BRIAN FINCK DATE OF THIS ESTIMATE 08/21/20 LOCATION PROGRESS ESTIMATE 01-HUM-101-78.0/79.8 ----------------- GR SUNDBERG INC. IN HUMBOLDT COUNTY IN EUREKA ON 4TH 5211 BOYD ROAD STREET FROM BROADWAY AND 5TH STREET ARCATA CA 95521 TO EUREKA SLOUGH BRIDGE FED. AID NO. HSNH-Q101(361)E SAFETY IMPROVEMENTS AND CAPM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,450.0000 1,450.00 1.000 1,450 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 50,000.0000 50,000.00 0.069 3,450.00 0.286 14,300 004 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.795 5,962 005 TRAFFIC CONTROL SYSTEM LS 360,000.0000 360,000.00 0.069 24,840.00 0.286 102,960 006 TYPE III BARRICADE EA 125.0000 625.00 3.000 375 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.0000 47,200.00 440.000 1,760 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 5.0000 3,600.00 4,387.000 21,935 009 CHANNELIZER (SURFACE MOUNTED) EA 75.0000 600.00 8.000 600 010 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 24,000.0000 24,000.00 0.069 1,656.00 0.286 6,864 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 0.069 1,242.00 0.286 5,148 012 TEMPORARY RAILING (TYPE K) LF 67.0000 22,780.00 340.000 22,780 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 7,500.0000 15,000.00 2.000 15,000 014 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.069 1,035.00 0.286 4,290 015 PREPARE STORM WATER POLLUTION PREVENTION LS 5,500.0000 5,500.00 0.500 2,750 PLAN 016 RAIN EVENT ACTION PLAN EA 500.0000 41,500.00 2.000 1,000 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 650.0000 83,200.00 0.000 0 018 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 019 MOVE-IN/MOVE-OUT EA 1,200.0000 1,200.00 0.000 0 (TEMPORARY EROSION CONTROL) 020 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 16,650.00 6.000 1,350.00 47.000 10,575 021 STREET SWEEPING LS 110,000.0000 110,000.00 0.069 7,590.00 0.286 31,460 022 TEMPORARY CONCRETE WASHOUT LS 9,500.0000 9,500.00 0.069 655.50 0.286 2,717 PROGRAM CAS145 PAGE 2 DATE 08/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E68U4 TIME 11:56 AM ESTIMATE NO. 004 BID OPENING 10/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: BRIAN FINCK DATE OF THIS ESTIMATE 08/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WATER QUALITY ANNUAL REPORT EA 2,500.0000 7,500.00 0.000 0 024 HEALTH AND SAFETY PLAN LS 2,500.0000 2,500.00 1.000 2,500 025 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 6.5000 9,425.00 0.000 0 (HAZARDOUS WASTE) 026 TREATED WOOD WASTE LB 1.5000 525.00 0.000 0 027 REMOVE BRICK SQFT 18.0000 15,480.00 0.000 0 028 REMOVE CONCRETE (CY) CY 180.0000 147,600.00 87.500 15,750.00 249.740 44,953 029 CLEARING AND GRUBBING (LS) LS 5,500.0000 5,500.00 0.000 0 030 ROADWAY EXCAVATION CY 129.0000 81,270.00 21.100 2,721.90 289.800 37,384 031 ROADSIDE CLEARING LS 12,500.0000 12,500.00 1.000 12,500 032 ROCK MULCH SQFT 300.0000 1,200.00 0.000 0 033 PACKET FERTILIZER EA 10.0000 1,800.00 0.000 0 034 PLANT (GROUP K) EA 2,600.0000 2,600.00 0.000 0 035 PLANT (GROUP M) EA 104.0000 18,720.00 0.000 0 036 PLANT ESTABLISHMENT WORK LS 20,000.0000 20,000.00 0.000 0 037 WOOD MULCH CY 200.0000 5,400.00 0.000 0 038 BRICK INLAY (SIDEWALK) SQFT 54.0000 46,980.00 0.000 0 039 BRICK INLAY (TREE WALL) SQFT 105.0000 4,200.00 0.000 0 040 ROOT BARRIER LF 100.0000 1,200.00 0.000 0 041 TREE GRATE AND FRAME EA 1,000.0000 4,000.00 0.000 0 042 IMPORTED TOPSOIL (CY) CY 200.0000 6,800.00 0.000 0 043 IMPORTED BIOFILTRATION SOIL CY 200.0000 4,200.00 0.000 0 044 CLASS 2 AGGREGATE BASE (CY) CY 280.0000 310,800.00 60.500 16,940.00 350.200 98,056 045 CRACK TREATMENT LNMI 10,200.0000 52,020.00 0.000 0 046 REPLACE ASPHALT CONCRETE SURFACING CY 260.0000 314,600.00 0.000 0 047 HOT MIX ASPHALT (TYPE A) TON 175.0000 82,250.00 4.000 700.00 419.300 73,377 048 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 205.0000 1,240,250.00 0.000 0 049 PLACE HOT MIX ASPHALT SQYD 222.0000 57,720.00 35.110 7,794.42 159.710 35,455 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 3 DATE 08/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E68U4 TIME 11:56 AM ESTIMATE NO. 004 BID OPENING 10/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: BRIAN FINCK DATE OF THIS ESTIMATE 08/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TACK COAT TON 1,900.0000 51,300.00 0.000 0 051 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 10.0000 25,600.00 0.000 0 052 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 246,000.00 1,421.000 5,684 053 REMOVE BASE AND SURFACING CY 650.0000 39,650.00 0.000 0 054 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,200.0000 315,000.00 10.940 45,948.00 14.210 59,682 (F) 055 MINOR CONCRETE (MINOR STRUCTURE) CY 1,300.0000 20,800.00 0.000 0 (F) 056 15" ALTERNATIVE PIPE CULVERT LF 325.0000 45,500.00 10.200 3,315.00 22.900 7,442 057 18" ALTERNATIVE PIPE CULVERT LF 325.0000 121,875.00 7.000 2,275 058 24" ALTERNATIVE PIPE CULVERT LF 350.0000 448,000.00 627.200 219,520.00 627.200 219,520 059 CLASS 2 PERMEABLE MATERIAL CY 200.0000 2,200.00 0.000 0 060 16"X5" STEEL CHANNEL (0.375" THICK) LF 100.0000 4,000.00 0.000 0 061 48" PRECAST CONCRETE PIPE MANHOLE LF 1,750.0000 159,250.00 33.000 57,750.00 33.000 57,750 062 REMOVE CULVERT (LF) LF 150.0000 28,500.00 74.600 11,190.00 74.600 11,190 063 REMOVE INLET EA 2,100.0000 4,200.00 2.000 4,200.00 2.000 4,200 064 ADJUST MANHOLE TO GRADE EA 650.0000 18,850.00 0.000 0 065 ADJUST UTILITY COVER TO GRADE EA 650.0000 104,000.00 2.000 1,300.00 26.000 16,900 066 MODIFY INLET TO MANHOLE EA 4,500.0000 63,000.00 2.000 9,000.00 4.000 18,000 067 MINOR CONCRETE (CURB) (CY) CY 1,600.0000 67,200.00 8.200 13,120 068 DETECTABLE WARNING SURFACE SQFT 35.0000 115,500.00 227.470 7,961.45 612.870 21,450 069 MINOR CONCRETE (DRIVEWAY) CY 750.0000 300,000.00 23.900 17,925.00 128.700 96,525 070 MINOR CONCRETE (SIDEWALK) CY 930.0000 69,750.00 6.940 6,454 071 MINOR CONCRETE (TEXTURED PAVING) CY 1,100.0000 47,300.00 0.000 0 072 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,625.0000 503,750.00 31.700 51,512.50 85.030 138,173 CURB RAMP) 073 PRE/POST CONSTRUCTION SURVEYS EA 24,000.0000 24,000.00 0.000 0 074 MISCELLANEOUS IRON AND STEEL LB 2.2500 15,345.00 1,026.000 2,308.50 1,504.000 3,384 (F) 075 PAINT CURB (2-COAT) SQFT 4.0000 13,120.00 2,215.000 8,860 076 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 3,445.00 67.000 435 PROGRAM CAS145 PAGE 4 DATE 08/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E68U4 TIME 11:56 AM ESTIMATE NO. 004 BID OPENING 10/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: BRIAN FINCK DATE OF THIS ESTIMATE 08/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE ROADSIDE SIGN EA 85.0000 2,465.00 0.000 0 078 REMOVE ROADSIDE SIGN PANEL EA 100.0000 700.00 0.000 0 079 RELOCATE ROADSIDE SIGN EA 225.0000 2,925.00 0.000 0 080 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.2500 174.25 0.000 0 081 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 574.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 082 ROADSIDE SIGN - ONE POST EA 260.0000 1,300.00 0.000 0 083 INSTALL ROADSIDE SIGN PANEL ON EA 160.0000 1,120.00 0.000 0 EXISTING POST 084 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 138,000.00 0.000 0 085 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 60.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 086 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 24,660.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 087 4" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 880.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 088 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 2,584.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 089 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 16,950.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 090 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 285.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 091 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 9,360.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 092 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 3,000.00 2,638.000 15,828 093 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 2,850.00 530.000 7,950 094 SIGNAL AND LIGHTING SYSTEM LS 355,350.0000 355,350.00 0.150 53,302.50 0.150 53,302 095 FIBER OPTIC CABLE SYSTEMS LS 1,156,000.0000 1,156,000.00 0.270 312,120.00 0.580 670,480 096 MODIFYING EXISTING ELECTRICAL SYSTEM LS 348,400.0000 348,400.00 0.007 2,438 PROGRAM CAS145 PAGE 5 DATE 08/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E68U4 TIME 11:56 AM ESTIMATE NO. 004 BID OPENING 10/24/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: BRIAN FINCK DATE OF THIS ESTIMATE 08/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 883,077.77 1,997,198.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,244.43 18,222.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 900,322.20 2,015,420.80 097 MOBILIZATION LS 410,000.0000 410,000.00 0.200 82,000.00 0.950 389,500 ORIGINAL CONTRACT AMOUNT 8,641,118.05 TOTAL WORK COMPLETED 982,322.20 2,404,920.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 982,322.20 2,404,920.80 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 12/24/19 175 03/09/20 05/11/20 02/26/21 47 66 2 0 27% 27% PROGRESS IS SATISFACTORY BRIAN FINCK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/20