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 08/23/21 EST. NO. 005 TIME 11:15 AM R.E. NAME: NATHANIEL STEEN 01-0F0804 --------------------------------------------------------------------------- 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 08/23/21 EST. NO. 005 TIME 11:15 AM R.E. NAME: NATHANIEL STEEN 01-0F0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F0804 TIME 11:15 AM ESTIMATE NO. 005 BID OPENING 04/01/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 08/23/21 LOCATION PROGRESS ESTIMATE 01-HUM-96-22.9/ .0 ----------------- MERCER-FRASER COMPANY IN HUMBOLDT COUNTY IN WEITCHPEC AT 77 2ND AVE PEARSON LANE EUREKA CA 95501 FED. AID NO. HSST-P096(62)E CONSTRUCT FENCE ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,000 002 TIME-RELATED OVERHEAD (LS) LS 45,000.0000 45,000.00 0.146 6,570.00 0.900 40,500 003 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.146 1,022.00 0.900 6,300 004 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.146 20,440.00 0.900 126,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 6,000.0000 6,000.00 0.146 876.00 0.900 5,400 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,000.0000 20,000.00 0.292 2,920.00 1.800 18,000 007 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.146 4,380.00 0.900 27,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,750.0000 1,750.00 0.750 1,312 009 MOVE-IN/MOVE-OUT EA 1,000.0000 1,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 010 TEMPORARY HYDRAULIC MULCH SQYD 6.0000 4,200.00 0.000 0 (BONDED FIBER MATRIX) 011 TEMPORARY COVER SQYD 7.0000 4,900.00 0.000 0 012 TEMPORARY FIBER ROLL LF 5.0000 750.00 90.000 450 013 TEMPORARY REINFORCED SILT FENCE LF 16.0000 2,400.00 0.000 0 014 STREET SWEEPING LS 6,000.0000 6,000.00 0.146 876.00 0.900 5,400 015 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.246 738.00 1.000 3,000 016 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 017 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 018 ROADWAY EXCAVATION CY 325.0000 16,250.00 50.000 16,250.00 50.000 16,250 019 SHOULDER BACKING TON 425.0000 2,125.00 0.000 0 020 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 700.0000 19,600.00 28.000 19,600 (F) 021 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 775.0000 22,475.00 29.000 22,475 (F) 022 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 250.0000 18,750.00 75.000 18,750 (F) PROGRAM CAS145 PAGE 2 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F0804 TIME 11:15 AM ESTIMATE NO. 005 BID OPENING 04/01/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 LEAN CONCRETE BACKFILL CY 175.0000 3,150.00 0.000 0 (F) 024 WOOD MULCH CY 225.0000 2,475.00 11.000 2,475.00 11.000 2,475 025 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 026 HYDROMULCH SQFT 2.5000 3,500.00 1,400.000 3,500.00 1,400.000 3,500 027 FIBER ROLLS LF 10.0000 2,600.00 260.000 2,600.00 260.000 2,600 028 HYDROSEED SQFT 2.7500 3,850.00 1,400.000 3,850.00 1,400.000 3,850 029 STEEL SOLDIER PILE (W 14 X 145) LF 145.0000 86,130.00 594.000 86,130 030 30" DRILLED HOLE LF 175.0000 93,100.00 532.000 93,100 (F) 031 STRUCTURAL CONCRETE, SOLDIER WALL CY 4,600.0000 124,200.00 10.000 46,000.00 27.000 124,200 (F) 032 CONCRETE SURFACE TEXTURE (FOREST MOTIF) SQFT 150.0000 187,500.00 1,250.000 187,500 (F) 033 BAR REINFORCING STEEL (RETAINING WALL) LB 2.6500 34,715.00 13,100.000 34,715 (F) 034 TIMBER LAGGING MFBM 5,800.0000 40,600.00 7.000 40,600 (F) 035 CLEAN AND PAINT STEEL SOLDIER PILING LS 30,000.0000 30,000.00 1.000 30,000 036 PREPARE AND STAIN CONCRETE SQFT 16.0000 23,088.00 1,443.000 23,088.00 1,443.000 23,088 037 PEDESTRIAN RAILING LF 375.0000 47,250.00 0.000 0 (F) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 7,595.00 1,480.000 5,180.00 1,480.000 5,180 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F0804 TIME 11:15 AM ESTIMATE NO. 005 BID OPENING 04/01/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 141,765.00 970,375.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 141,765.00 970,375.50 039 MOBILIZATION LS 110,000.0000 110,000.00 1.000 110,000 ORIGINAL CONTRACT AMOUNT 1,173,953.00 TOTAL WORK COMPLETED 141,765.00 1,080,375.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 141,765.00 1,080,375.50 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 05/08/20 65 07/06/20 07/06/20 08/27/21 60 222 0 0 92% 92% PROGRESS IS SATISFACTORY NATHANIEL STEEN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/21