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 05/24/22 EST. NO. 003 TIME 01:33 PM R.E. NAME: STEVE TISELL 01-0E83U4 --------------------------------------------------------------------------- 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 05/24/22 EST. NO. 003 TIME 01:33 PM R.E. NAME: STEVE TISELL 01-0E83U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR 4/22 DEDUCT -9,000.00 002 PER 5/22 LTR DEDUCT -7,000.00 003 RELEASE 4/22 DEDUCT 9,000.00 003 2,000.00 -7,000.00 OVERBID ITEMS OVERBID ITEM NO. 064 -2,330.81 001 OVERBID ITEM NO. 064 -621.55 002 0.00 -2,952.36 TOTAL DEDUCTIONS 2,000.00 -9,952.36 PROGRAM CAS145 PAGE 1 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E83U4 TIME 01:33 PM ESTIMATE NO. 003 BID OPENING 09/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: STEVE TISELL DATE OF THIS ESTIMATE 05/24/22 LOCATION RERUN PROGRESS ESTIMATE 01-LAK-20 ----------------------- WEST COAST CONTRACTORS IN LAKE AND MENDOCINO COUNTIES ON 61050 HIGHWAY 101; VARIOUS ROUTES AND AT VARIOUS COOS BAY OR 97420 LOCATIONS FED. AID NO. N O N E TRANSPORTATION MANAGEMENT SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,919.0000 1,919.00 0.760 1,458.44 1.000 1,919 002 TIME-RELATED OVERHEAD (LS) LS 25,000.0000 25,000.00 0.460 11,500.00 0.660 16,500 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 17,400.0000 17,400.00 0.700 12,180 006 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.360 54,000.00 0.660 99,000 007 PORTABLE RADAR SPEED FEEDBACK LS 14,396.0000 14,396.00 0.460 6,622.16 0.660 9,501 SIGN SYSTEM 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,413.0000 1,413.00 0.460 649.98 0.660 932 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 36,097.0000 36,097.00 0.560 20,214.32 0.660 23,824 010 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.170 8,500.00 0.660 33,000 011 PREPARE STORM WATER POLLUTION PREVENTION LS 1,650.0000 1,650.00 0.750 1,237.50 1.000 1,650 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 9,000.00 3.000 1,500.00 5.000 2,500 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 160.0000 5,120.00 0.000 0 014 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 015 MOVE-IN/MOVE-OUT EA 200.0000 1,800.00 1.000 200.00 1.000 200 (TEMPORARY EROSION CONTROL) 016 TEMPORARY HYDRAULIC MULCH SQYD 3.5000 7,455.00 0.000 0 (BONDED FIBER MATRIX) 017 TEMPORARY COVER SQYD 1.0000 2,130.00 0.000 0 018 TEMPORARY CHECK DAM LF 20.0000 900.00 0.000 0 019 TEMPORARY FIBER ROLL LF 4.5000 2,025.00 0.000 0 020 TEMPORARY CONSTRUCTION ENTRANCE EA 2,052.6000 18,473.40 4.000 8,210.40 5.000 10,263 021 STREET SWEEPING LS 7,677.9100 7,677.91 0.220 1,689.14 0.660 5,067 022 TEMPORARY CONCRETE WASHOUT LS 7,518.0000 7,518.00 0.220 1,653.96 0.660 4,961 PROGRAM CAS145 PAGE 2 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E83U4 TIME 01:33 PM ESTIMATE NO. 003 BID OPENING 09/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: STEVE TISELL DATE OF THIS ESTIMATE 05/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 500.0000 4,500.00 0.000 0 024 WATER QUALITY MONITORING REPORT EA 400.0000 400.00 0.000 0 025 WATER QUALITY ANNUAL REPORT EA 3,200.0000 3,200.00 0.000 0 026 TREATED WOOD WASTE LB 5.0000 2,000.00 400.000 2,000.00 400.000 2,000 027 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 19,944.0000 19,944.00 0.220 4,387.68 0.660 13,163 028 TEMPORARY HIGH-VISIBILITY FENCE LF 14.0000 1,120.00 80.000 1,120 029 CLEARING AND GRUBBING (LS) LS 28,855.0000 28,855.00 0.460 13,273.30 0.660 19,044 030 ROADWAY EXCAVATION CY 175.0000 73,500.00 139.000 24,325.00 209.900 36,732 031 STRUCTURE EXCAVATION (RETAINING WALL) CY 112.0000 105,504.00 942.000 105,504 (F) 032 STRUCTURE BACKFILL (RETAINING WALL) CY 125.0000 112,000.00 179.200 22,400.00 896.000 112,000 (F) 033 PERVIOUS BACKFILL MATERIAL (RETAINING CY 325.0000 20,475.00 6.300 2,047.50 63.000 20,475 (F) WALL) 034 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.9000 5,400.00 0.000 0 035 HYDROMULCH SQFT 0.5000 8,350.00 0.000 0 036 FIBER ROLLS LF 4.5000 9,315.00 0.000 0 037 COMPOST (CY) CY 175.0000 9,625.00 0.000 0 038 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 48,000.00 110.000 22,000.00 110.000 22,000 039 HOT MIX ASPHALT (TYPE A) TON 795.0000 214,650.00 0.000 0 040 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 142.7500 58,527.50 0.000 0 (PAVING FABRIC) 041 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 42.3500 3,599.75 0.000 0 042 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 42.3500 3,599.75 0.000 0 043 TACK COAT TON 1.0000 0.40 0.000 0 044 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 12,300.00 0.000 0 045 30" CAST-IN-DRILLED-HOLE CONCRETE LF 365.6300 23,400.32 40.000 14,625.20 56.000 20,475 PILE (SIGN FOUNDATION) 046 48" CAST-IN-DRILLED-HOLE CONCRETE LF 843.7800 45,564.12 54.000 45,564.12 54.000 45,564 PILE (SIGN FOUNDATION) 047 60" CAST-IN-DRILLED-HOLE CONCRETE LF 695.6500 47,999.85 69.000 47,999.85 69.000 47,999 PILE (SIGN FOUNDATION) 048 STRUCTURAL CONCRETE, RETAINING WALL CY 1,099.9700 237,593.52 205.200 225,713 (F) 049 BAR REINFORCING STEEL (RETAINING WALL) LB 3.0000 91,500.00 30,500.000 91,500 (F) PROGRAM CAS145 PAGE 3 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E83U4 TIME 01:33 PM ESTIMATE NO. 003 BID OPENING 09/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: STEVE TISELL DATE OF THIS ESTIMATE 05/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH SIGN STRUCTURE (TRUSS) LB 10.0000 737,000.00 0.000 0 (F) 051 INSTALL SIGN STRUCTURE (TRUSS) LB 1.0000 73,700.00 0.000 0 (F) 052 8" PERFORATED STEEL PIPE UNDERDRAIN LF 40.0000 5,200.00 130.000 5,200.00 130.000 5,200 (.079" THICK) 053 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 70.0000 13,300.00 0.000 0 054 VEGETATION CONTROL (MINOR CONCRETE) SQYD 200.0000 4,400.00 0.000 0 055 CABLE RAILING LF 55.0000 7,150.00 130.000 7,150.00 130.000 7,150 (F) 056 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,500.0000 3,000.00 0.000 0 057 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,500.0000 5,500.00 0.000 0 058 REMOVE GUARDRAIL LF 15.0000 600.00 40.000 600 059 6" THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 1,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 060 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 061 TRAFFIC MONITORING STATION SYSTEM LS 157,390.0000 157,390.00 0.280 44,069.20 0.280 44,069 062 CHANGEABLE MESSAGE SIGN SYSTEM LS 312,350.0000 312,350.00 0.500 156,175.00 0.610 190,533 063 MODIFYING CHANGEABLE MESSAGE LS 22,535.0000 22,535.00 0.000 0 SIGN SYSTEMS PROGRAM CAS145 PAGE 4 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E83U4 TIME 01:33 PM ESTIMATE NO. 003 BID OPENING 09/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: STEVE TISELL DATE OF THIS ESTIMATE 05/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 528,652.75 1,232,343.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 528,652.75 1,232,343.89 064 MOBILIZATION LS 328,000.0000 328,000.00 0.950 311,600 ORIGINAL CONTRACT AMOUNT 3,248,922.52 TOTAL WORK COMPLETED 528,652.75 1,543,943.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 -9,952.36 TOTAL 530,652.75 1,533,991.53 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 064 MOBILIZATION 324,892.25 328,000.00 3,107.75 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 11/02/21 100 02/14/22 12/20/21 07/11/22 66 41 0 0 47% 66% PROGRESS IS SATISFACTORY STEVE TISELL RESIDENT ENGINEER