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 05/24/23 EST. NO. 001 TIME 12:20 PM R.E. NAME: MORGAN-MARBET, TAI-AQUA 01-0E7904 --------------------------------------------------------------------------- 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 05/24/23 EST. NO. 001 TIME 12:20 PM R.E. NAME: MORGAN-MARBET, TAI-AQUA 01-0E7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E7904 TIME 12:20 PM ESTIMATE NO. 001 BID OPENING 11/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: MORGAN-MARBET, TAI-AQUA DATE OF THIS ESTIMATE 05/24/23 LOCATION PROGRESS ESTIMATE 01-HUM-254-4.2 ----------------- MERCER FRASER COMPANY HUMBOLDT COUNTY NEAR PHILLIPSVILLE AT 3.3 200 DINSMORE DR MILES NORTH OF OHMAN CREEK BRIDGE FORTUNA CA 95540 FED. AID NO. ACST-P254(9)E STR. CONC. BRIDGE, ENGR. STREAMBED MATERIA ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,000.0000 5,000.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 125,000.0000 125,000.00 0.000 0 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 4,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.000 0 008 TYPE III BARRICADE EA 175.0000 2,100.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 0.000 0 010 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.000 0 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,700.0000 1,700.00 1.000 1,700.00 1.000 1,700 012 TEMPORARY HYDRAULIC MULCH SQYD 18.0000 5,220.00 0.000 0 013 TEMPORARY COVER SQYD 12.0000 3,480.00 0.000 0 014 TEMPORARY CHECK DAM LF 19.0000 950.00 0.000 0 015 TEMPORARY FIBER ROLL LF 5.2500 1,837.50 0.000 0 016 TEMPORARY SILT FENCE LF 5.0000 1,200.00 0.000 0 017 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 4,000.00 0.000 0 018 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.000 0 019 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 600.0000 39,000.00 0.000 0 020 WATER QUALITY MONITORING REPORT EA 500.0000 6,500.00 0.000 0 021 WATER QUALITY ANNUAL REPORT EA 1,250.0000 2,500.00 0.000 0 022 TEMPORARY CREEK DIVERSION SYSTEMS LS 16,500.0000 16,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E7904 TIME 12:20 PM ESTIMATE NO. 001 BID OPENING 11/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: MORGAN-MARBET, TAI-AQUA DATE OF THIS ESTIMATE 05/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 30,000.0000 30,000.00 0.000 0 024 NATURAL RESOURCE PROTECTION PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500 025 TEMPORARY HIGH-VISIBILITY FENCE LF 3.0000 2,280.00 0.000 0 026 CLEARING AND GRUBBING (LS) LS 47,000.0000 47,000.00 0.000 0 027 ROADWAY EXCAVATION CY 48.0000 168,000.00 0.000 0 028 SHOULDER BACKING TON 1,250.0000 2,000.00 0.000 0 029 STRUCTURE EXCAVATION (TYPE D) CY 120.0000 38,400.00 0.000 0 (F) 030 STRUCTURE BACKFILL (BRIDGE) CY 340.0000 22,100.00 0.000 0 (F) 031 DUFF (SQFT) SQFT 0.7500 11,700.00 0.000 0 032 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.5000 7,290.00 0.000 0 033 FIBER ROLLS LF 22.5000 13,725.00 0.000 0 034 COMPOST (CY) CY 265.0000 20,140.00 0.000 0 035 CLASS 2 AGGREGATE BASE (CY) CY 250.0000 8,500.00 0.000 0 036 HOT MIX ASPHALT (TYPE A) TON 320.0000 24,960.00 0.000 0 037 ASPHALT BINDER (GEOSYNTHETIC PAVEMENT TON 1,100.0000 110.00 0.000 0 INTERLAYER) 038 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 15.0000 1,485.00 0.000 0 FABRIC) 039 TACK COAT TON 1,100.0000 110.00 0.000 0 040 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 4,200.00 0.000 0 041 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 850.0000 421,600.00 0.000 0 042 STEEL SHEET PILING SQFT 140.0000 200,900.00 0.000 0 043 STRUCTURAL CONCRETE, BRIDGE CY 1,100.0000 220,000.00 0.000 0 (F) 044 STRUCTURAL CONCRETE, BRIDGE (POLYMER CY 1,300.0000 54,600.00 0.000 0 (F) FIBER) 045 STRUCTURAL CONCRETE, BARRIER SLAB CY 840.0000 44,520.00 0.000 0 (F) 046 CONCRETE SURFACE TEXTURE (RANDOM ROUGH SQFT 23.0000 56,350.00 0.000 0 STACKED ROCK) 047 DRILL AND BOND DOWEL LF 145.0000 4,640.00 0.000 0 048 FURNISH PRECAST PRESTRESSED CONCRETE SQFT 150.0000 211,200.00 0.000 0 SLAB (TYPE SII MODIFIED) 049 ERECT PRECAST PRESTRESSED CONCRETE DECK EA 5,000.0000 40,000.00 0.000 0 UNIT PROGRAM CAS145 PAGE 3 DATE 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E7904 TIME 12:20 PM ESTIMATE NO. 001 BID OPENING 11/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: MORGAN-MARBET, TAI-AQUA DATE OF THIS ESTIMATE 05/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BAR REINFORCING STEEL (BRIDGE) LB 1.7000 119,000.00 0.000 0 (F) 051 CLEAN AND PAINT STEEL SHEET PILING LS 22,000.0000 22,000.00 0.000 0 052 REMOVE REINFORCED CONCRETE BOX CULVERT LS 15,000.0000 15,000.00 0.000 0 (LS) 053 ENGINEERED STREAMBED MATERIAL CY 130.0000 130,000.00 0.000 0 054 LARGE WOOD REVETMENT (CASE A) EA 4,700.0000 9,400.00 0.000 0 055 LARGE WOOD REVETMENT (CASE B) EA 2,200.0000 11,000.00 0.000 0 056 LARGE WOOD REVETMENT (CASE C) EA 5,200.0000 5,200.00 0.000 0 057 LARGE WOOD REVETMENT (CASE D) EA 5,300.0000 5,300.00 0.000 0 058 LARGE WOOD REVETMENT (CASE E) EA 5,000.0000 5,000.00 0.000 0 059 LARGE WOOD REVETMENT (CASE F) EA 4,300.0000 4,300.00 0.000 0 060 LARGE WOOD REVETMENT (PINNED LOG) EA 3,031.3000 3,031.30 0.000 0 061 WOODY DEBRIS CLUSTER EA 2,600.0000 13,000.00 0.000 0 062 ROOTWAD STUMP EA 4,000.0000 8,000.00 0.000 0 063 MISCELLANEOUS METAL (BRIDGE) LB 18.0000 33,660.00 0.000 0 (F) 064 DESTROY WELL EA 8,000.0000 16,000.00 0.000 0 065 PREPARE AND STAIN CONCRETE SQFT 9.0000 28,575.00 0.000 0 066 DELINEATOR (CLASS 1) EA 320.0000 320.00 0.000 0 067 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 360.00 0.000 0 068 OBJECT MARKER (TYPE P) EA 265.0000 795.00 0.000 0 069 REMOVE MARKER EA 50.0000 250.00 0.000 0 070 VEGETATION CONTROL (MINOR CONCRETE) SQYD 73.0000 5,329.00 0.000 0 071 TUBULAR BICYCLE RAILING LF 175.0000 26,075.00 0.000 0 (F) 072 TRANSITION RAILING (TYPE WB-31) EA 4,700.0000 4,700.00 0.000 0 073 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 3,300.00 0.000 0 074 ALTERNATIVE CRASH CUSHION SYSTEM EA 45,000.0000 45,000.00 0.000 0 075 CONCRETE BARRIER (TYPE 85 MODIFIED) LF 350.0000 60,550.00 0.000 0 076 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 4,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 4 DATE 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E7904 TIME 12:20 PM ESTIMATE NO. 001 BID OPENING 11/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: MORGAN-MARBET, TAI-AQUA DATE OF THIS ESTIMATE 05/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 1 1/2" CONDUIT (BRIDGE) LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E7904 TIME 12:20 PM ESTIMATE NO. 001 BID OPENING 11/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: MORGAN-MARBET, TAI-AQUA DATE OF THIS ESTIMATE 05/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,200.00 6,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,200.00 6,200.00 078 MOBILIZATION LS 250,000.0000 250,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,797,942.80 TOTAL WORK COMPLETED 6,200.00 6,200.00 MATERIALS ON HAND ON SITE 24,131.00 24,131.00 DEDUCTIONS 0.00 0.00 TOTAL 30,331.00 30,331.00 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 01/13/23 90 00/00/00 00/00/00 09/27/23 0 52 0 0 0% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 03/08/23. MORGAN-MARBET, TAI-AQUA RESIDENT ENGINEER