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 12/22/20 EST. NO. 008 TIME 10:12 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 0010 676.43 E.W. @ F.A.(+) 111820 N 0010G9 0011 314.19 120320 N 0011G9 009 0001 2,176.02 E.W. @ F.A.(+) 080320 N 0001G9 0002 7,176.54 081020 N 0002G9 0003 5,451.73 081320 N 0003G9 0004 7,246.87 081820 N 0004G9 0005 5,852.05 082020 N 0005G9 0006 9,534.87 082620 N 0006G9 0007 9,611.49 090220 N 0007G9 0008 5,732.41 091120 N 0008G9 0009 4,280.06 102220 N 0009G9 0010 11,483.55 102320 N 0010G9 0012 6,293.70 102920 N 0012 0 75,829.91 TOTAL THIS ESTIMATE 2,249.10 TOTAL PREVIOUS ESTIMATE 78,079.01 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 12/22/20 EST. NO. 008 TIME 10:12 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 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E68U4 TIME 10:12 AM ESTIMATE NO. 008 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 12/20/20 R.E. NAME: BRIAN FINCK DATE OF THIS ESTIMATE 12/22/20 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 0.750 7,500 003 TIME-RELATED OVERHEAD (LS) LS 50,000.0000 50,000.00 0.159 7,950.00 0.872 43,600 004 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 0.159 57,240.00 0.872 313,920 006 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 5,092.000 25,460 009 CHANNELIZER (SURFACE MOUNTED) EA 75.0000 600.00 8.000 600 010 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 24,000.0000 24,000.00 0.159 3,816.00 0.872 20,928 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 0.159 2,862.00 0.872 15,696 012 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 0.159 2,385.00 0.872 13,080 015 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 1,000.00 7.000 3,500 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 650.0000 83,200.00 3.000 1,950.00 3.000 1,950 018 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 67.000 15,075 021 STREET SWEEPING LS 110,000.0000 110,000.00 0.159 17,490.00 0.872 95,920 022 TEMPORARY CONCRETE WASHOUT LS 9,500.0000 9,500.00 0.159 1,510.50 0.872 8,284 PROGRAM CAS145 PAGE 2 DATE 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E68U4 TIME 10:12 AM ESTIMATE NO. 008 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 12/20/20 R.E. NAME: BRIAN FINCK DATE OF THIS ESTIMATE 12/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 84.350 15,183.00 676.090 121,696 029 CLEARING AND GRUBBING (LS) LS 5,500.0000 5,500.00 0.000 0 030 ROADWAY EXCAVATION CY 129.0000 81,270.00 364.200 46,981 031 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 19.900 3,980 038 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 77.650 21,742.00 781.050 218,694 045 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 16.080 2,814.00 473.470 82,857 048 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 205.0000 1,240,250.00 0.000 0 049 PLACE HOT MIX ASPHALT SQYD 222.0000 57,720.00 130.450 28,959.90 559.090 124,117 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 3 DATE 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E68U4 TIME 10:12 AM ESTIMATE NO. 008 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 12/20/20 R.E. NAME: BRIAN FINCK DATE OF THIS ESTIMATE 12/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 66.710 280,182 (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 45,500.00 112.100 36,432 057 18" ALTERNATIVE PIPE CULVERT LF 325.0000 121,875.00 362.600 117,845 058 24" ALTERNATIVE PIPE CULVERT LF 350.0000 448,000.00 1,264.200 442,470 059 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 36.800 3,680 061 48" PRECAST CONCRETE PIPE MANHOLE LF 1,750.0000 159,250.00 84.300 147,525 062 REMOVE CULVERT (LF) LF 150.0000 28,500.00 78.600 11,790 063 REMOVE INLET EA 2,100.0000 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 34.000 22,100 066 MODIFY INLET TO MANHOLE EA 4,500.0000 63,000.00 11.000 49,500 067 MINOR CONCRETE (CURB) (CY) CY 1,600.0000 67,200.00 0.760 1,216.00 9.660 15,456 068 DETECTABLE WARNING SURFACE SQFT 35.0000 115,500.00 130.190 4,556.65 2,095.980 73,359 069 MINOR CONCRETE (DRIVEWAY) CY 750.0000 300,000.00 67.100 50,325.00 345.200 258,900 070 MINOR CONCRETE (SIDEWALK) CY 930.0000 69,750.00 30.040 27,937 071 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 12.400 20,150.00 262.730 426,936 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 5,787.000 13,020 (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 82.000 533 PROGRAM CAS145 PAGE 4 DATE 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E68U4 TIME 10:12 AM ESTIMATE NO. 008 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 12/20/20 R.E. NAME: BRIAN FINCK DATE OF THIS ESTIMATE 12/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 1,350.00 17.000 3,825 080 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.2500 174.25 4.500 19.13 4.500 19 081 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 574.00 4.500 63.00 4.500 63 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 082 ROADSIDE SIGN - ONE POST EA 260.0000 1,300.00 25.000 6,500 083 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 0.220 78,177.00 0.540 191,889 095 FIBER OPTIC CABLE SYSTEMS LS 1,156,000.0000 1,156,000.00 0.020 23,120.00 0.893 1,032,308 096 MODIFYING EXISTING ELECTRICAL SYSTEM LS 348,400.0000 348,400.00 0.007 2,438 PROGRAM CAS145 PAGE 5 DATE 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E68U4 TIME 10:12 AM ESTIMATE NO. 008 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 12/20/20 R.E. NAME: BRIAN FINCK DATE OF THIS ESTIMATE 12/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 343,879.18 4,436,149.66 ADJUSTMENT OF COMPENSATION 0.00 -21,248.04 EXTRA WORK 75,829.91 99,327.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 419,709.09 4,514,228.67 097 MOBILIZATION LS 410,000.0000 410,000.00 0.050 20,500.00 1.000 410,000 ORIGINAL CONTRACT AMOUNT 8,641,118.05 TOTAL WORK COMPLETED 440,209.09 4,924,228.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 440,209.09 4,924,228.67 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 03/09/20 03/10/21 114 84 2 0 55% 64% PROGRESS IS SATISFACTORY BRIAN FINCK RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/20