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. 002 TIME 11:47 AM R.E. NAME: TAI MORGAN-MARBET 01-0F1604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 5,350.86 E.W. @ F.A.(+) 020422 N 0001G9 5,350.86 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,350.86 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 02/24/22 EST. NO. 002 TIME 11:47 AM R.E. NAME: TAI MORGAN-MARBET 01-0F1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1604 TIME 11:47 AM ESTIMATE NO. 002 BID OPENING 08/25/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: TAI MORGAN-MARBET DATE OF THIS ESTIMATE 02/24/22 LOCATION PROGRESS ESTIMATE 01-HUM-36-10.5/10.8 ----------------- GR SUNDBERG INC. IN HUMBOLDT COUNTY NEAR CARLOTTA 5211 BOYD ROAD; FROM RIVERSIDE PARK ROAD TO 0.4 MI ARCATA CA 95521 EAST OF RIVERSIDE PARK ROAD FED. AID NO. HSST-P036(119)E HORIZONTAL & VERTICAL CURVE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 11,400.0000 11,400.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 19,000.0000 19,000.00 0.050 950 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 34,200.0000 34,200.00 0.000 0 007 CONSTRUCTION AREA SIGNS LS 650.0000 650.00 0.500 325 008 TRAFFIC CONTROL SYSTEM LS 343,000.0000 343,000.00 0.050 17,150 009 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 1,200.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,300.0000 8,300.00 0.050 415 011 TEMPORARY RAILING (TYPE K) LF 35.0000 17,500.00 0.000 0 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 6,000.0000 12,000.00 0.000 0 013 JOB SITE MANAGEMENT LS 9,240.0000 9,240.00 0.050 462 014 PREPARE STORM WATER POLLUTION PREVENTION LS 1,700.0000 1,700.00 1.000 1,700 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 31,500.00 0.000 0 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 415.0000 14,110.00 0.000 0 017 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 018 TEMPORARY EROSION CONTROL BLANKET SQYD 3.5000 17,220.00 0.000 0 019 TEMPORARY DRAINAGE INLET PROTECTION EA 130.0000 520.00 0.000 0 020 TEMPORARY FIBER ROLL LF 7.0000 12,670.00 0.000 0 021 TEMPORARY REINFORCED SILT FENCE LF 10.0000 12,700.00 0.000 0 022 TEMPORARY CONSTRUCTION ENTRANCE EA 2,400.0000 4,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1604 TIME 11:47 AM ESTIMATE NO. 002 BID OPENING 08/25/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: TAI MORGAN-MARBET 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 STREET SWEEPING LS 16,000.0000 16,000.00 0.050 800 024 TEMPORARY CONCRETE WASHOUT LS 2,400.0000 2,400.00 0.000 0 025 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 14.0000 8,820.00 0.000 0 STRIPE (HAZARDOUS WASTE) 026 TREATED WOOD WASTE LB 8.0000 1,200.00 0.000 0 027 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 5,700.0000 5,700.00 0.000 0 028 TEMPORARY HIGH-VISIBILITY FENCE LF 7.0000 11,340.00 0.000 0 029 CLEARING AND GRUBBING (LS) LS 60,000.0000 60,000.00 0.750 45,000 030 ROADWAY EXCAVATION CY 220.0000 125,400.00 0.000 0 031 SHOULDER BACKING TON 820.0000 1,148.00 0.000 0 032 DITCH EXCAVATION CY 47.0000 7,050.00 0.000 0 033 IMPORTED BORROW (CY) CY 61.0000 62,830.00 0.000 0 034 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 6.0000 14,100.00 0.000 0 CLASS B2 035 WOOD MULCH CY 67.0000 3,819.00 0.000 0 036 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 1,000.00 0.000 0 037 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 3.0000 3,420.00 0.000 0 038 FIBER REINFORCED MATRIX SQFT 0.4300 12,599.00 0.000 0 039 FIBER ROLLS LF 7.0000 12,670.00 0.000 0 040 COMPOST (CY) CY 220.0000 2,420.00 0.000 0 041 INCORPORATE MATERIALS SQFT 1.0000 3,530.00 0.000 0 042 CLASS 2 AGGREGATE BASE (CY) CY 75.0000 126,000.00 0.000 0 043 HOT MIX ASPHALT (TYPE A) TON 176.0000 264,000.00 0.000 0 044 ASPHALT BINDER TON 2.0000 0.80 0.000 0 (GEOSYNTHETIC PAVEMENT INTERLAYER) 045 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 25.0000 8,750.00 0.000 0 (PAVING FABRIC) 046 TACK COAT TON 2,850.0000 3,990.00 0.000 0 047 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 6,800.00 0.000 0 048 MECHANICALLY STABILIZED EMBANKMENT SQFT 97.0000 574,240.00 0.000 0 (F) 049 MINOR CONCRETE (MINOR STRUCTURE) CY 2,200.0000 880.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 02/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1604 TIME 11:47 AM ESTIMATE NO. 002 BID OPENING 08/25/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: TAI MORGAN-MARBET 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.7500 10,350.00 0.000 0 051 24" CORRUGATED STEEL PIPE (.109" THICK) LF 250.0000 27,500.00 0.000 0 052 36" CORRUGATED STEEL PIPE INLET LF 500.0000 5,500.00 0.000 0 (.079" THICK) 053 REMOVE CULVERT (EA) EA 2,100.0000 4,200.00 0.000 0 054 REMOVE INLET EA 600.0000 1,200.00 0.000 0 055 GRAVEL FILTER (0.5' THICK) CY 900.0000 1,800.00 0.000 0 056 ROCK SLOPE PROTECTION CY 675.0000 2,700.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 057 MISCELLANEOUS IRON AND STEEL LB 6.0000 2,832.00 0.000 0 (F) 058 REMOVE PAVEMENT MARKER EA 3.0000 162.00 0.000 0 059 GUARD RAILING DELINEATOR EA 16.0000 192.00 0.000 0 060 PAVEMENT MARKER EA 30.0000 4,500.00 0.000 0 (RETROREFLECTIVE-RECESSED) 061 MARKER (CULVERT) EA 65.0000 260.00 0.000 0 062 TREATMENT BEST MANAGEMENT EA 75.0000 450.00 0.000 0 PRACTICE MARKER 063 REMOVE ROADSIDE SIGN EA 175.0000 1,050.00 0.000 0 064 RELOCATE ROADSIDE SIGN-ONE POST EA 265.0000 530.00 0.000 0 065 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 30.0000 18,900.00 0.000 0 066 VEGETATION CONTROL (MINOR CONCRETE) SQYD 40.0000 13,600.00 0.000 0 067 CABLE RAILING LF 35.0000 12,250.00 0.000 0 (F) 068 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,550.0000 7,100.00 0.000 0 069 THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 9,758.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 070 12" RUMBLE STRIP STA 200.0000 3,600.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 4 DATE 02/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1604 TIME 11:47 AM ESTIMATE NO. 002 BID OPENING 08/25/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: TAI MORGAN-MARBET 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 0.00 66,802.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,350.86 5,350.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,350.86 72,152.86 071 MOBILIZATION LS 56,000.0000 56,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,091,700.80 TOTAL WORK COMPLETED 5,350.86 72,152.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,350.86 72,152.86 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 09/24/21 85 11/16/21 11/16/21 06/22/22 0 66 0 0 3% 0% PROGRESS IS SATISFACTORY TAI MORGAN-MARBET RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/22