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 02/24/22 EST. NO. 008 TIME 04:16 PM 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 02/24/22 EST. NO. 008 TIME 04:16 PM R.E. NAME: NATHANIEL STEEN 01-0F0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 12/21 -8,000.00 007 0.00 -8,000.00 TOTAL DEDUCTIONS 0.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F0804 TIME 04:16 PM ESTIMATE NO. 008 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 01/08/22 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 02/24/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 4,500.00 1.000 45,000 003 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.100 700.00 1.000 7,000 004 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.100 14,000.00 1.000 140,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 6,000.0000 6,000.00 0.100 600.00 1.000 6,000 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,000.0000 20,000.00 0.200 2,000.00 2.000 20,000 007 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.100 3,000.00 1.000 30,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,750.0000 1,750.00 0.250 437.50 1.000 1,750 009 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 0.100 600.00 1.000 6,000 015 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 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 16,250 019 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 02/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F0804 TIME 04:16 PM ESTIMATE NO. 008 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 01/08/22 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 02/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,475 025 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 1,000.00 1.000 1,000 026 HYDROMULCH SQFT 2.5000 3,500.00 3,900.000 9,750 027 FIBER ROLLS LF 10.0000 2,600.00 260.000 2,600 028 HYDROSEED SQFT 2.7500 3,850.00 3,900.000 10,725 029 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 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 23,088 037 PEDESTRIAN RAILING LF 375.0000 47,250.00 100.000 37,500.00 126.000 47,250 (F) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 7,595.00 1,480.000 5,180 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 02/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F0804 TIME 04:16 PM ESTIMATE NO. 008 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 01/08/22 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 02/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 63,337.50 1,056,588.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 698.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 63,337.50 1,057,286.80 039 MOBILIZATION LS 110,000.0000 110,000.00 1.000 110,000 ORIGINAL CONTRACT AMOUNT 1,173,953.00 TOTAL WORK COMPLETED 63,337.50 1,167,286.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 63,337.50 1,159,286.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/08/20 65 07/06/20 07/06/20 01/08/22 65 312 0 0 100% 100% NATHANIEL STEEN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/22