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 07/22/22 EST. NO. 003 TIME 05:25 PM 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 --------------------------------------------------------------------------- 002 0001 142,272.40 E.W. @ U.P (+) 072022 N 1 0 142,272.40 TOTAL THIS ESTIMATE 5,350.86 TOTAL PREVIOUS ESTIMATE 147,623.26 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 07/22/22 EST. NO. 003 TIME 05:25 PM 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 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1604 TIME 05:25 PM ESTIMATE NO. 003 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 07/20/22 R.E. NAME: TAI MORGAN-MARBET DATE OF THIS ESTIMATE 07/22/22 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 1.000 1,450.00 1.000 1,450 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 11,400.0000 11,400.00 0.250 2,850.00 0.250 2,850 003 TIME-RELATED OVERHEAD (LS) LS 19,000.0000 19,000.00 0.240 4,560.00 0.290 5,510 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 1.000 2,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 2.500 500.00 2.500 500 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 34,200.0000 34,200.00 1.000 34,200.00 1.000 34,200 007 CONSTRUCTION AREA SIGNS LS 650.0000 650.00 0.500 325 008 TRAFFIC CONTROL SYSTEM LS 343,000.0000 343,000.00 0.240 82,320.00 0.290 99,470 009 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 1,200.00 12.000 1,200.00 12.000 1,200 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,300.0000 8,300.00 0.240 1,992.00 0.290 2,407 011 TEMPORARY RAILING (TYPE K) LF 35.0000 17,500.00 500.000 17,500.00 500.000 17,500 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 6,000.0000 12,000.00 2.000 12,000.00 2.000 12,000 013 JOB SITE MANAGEMENT LS 9,240.0000 9,240.00 0.240 2,217.60 0.290 2,679 014 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 2,460.000 8,610.00 2,460.000 8,610 019 TEMPORARY DRAINAGE INLET PROTECTION EA 130.0000 520.00 1.000 130.00 1.000 130 020 TEMPORARY FIBER ROLL LF 7.0000 12,670.00 425.000 2,975.00 425.000 2,975 021 TEMPORARY REINFORCED SILT FENCE LF 10.0000 12,700.00 1,270.000 12,700.00 1,270.000 12,700 022 TEMPORARY CONSTRUCTION ENTRANCE EA 2,400.0000 4,800.00 1.000 2,400.00 1.000 2,400 PROGRAM CAS145 PAGE 2 DATE 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1604 TIME 05:25 PM ESTIMATE NO. 003 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 07/20/22 R.E. NAME: TAI MORGAN-MARBET DATE OF THIS ESTIMATE 07/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.240 3,840.00 0.290 4,640 024 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 0.750 4,275.00 0.750 4,275 028 TEMPORARY HIGH-VISIBILITY FENCE LF 7.0000 11,340.00 1,495.000 10,465.00 1,495.000 10,465 029 CLEARING AND GRUBBING (LS) LS 60,000.0000 60,000.00 0.250 15,000.00 1.000 60,000 030 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 0.400 880.00 0.400 880 (F) PROGRAM CAS145 PAGE 3 DATE 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1604 TIME 05:25 PM ESTIMATE NO. 003 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 07/20/22 R.E. NAME: TAI MORGAN-MARBET DATE OF THIS ESTIMATE 07/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 70.000 17,500.00 70.000 17,500 052 36" CORRUGATED STEEL PIPE INLET LF 500.0000 5,500.00 11.000 5,500.00 11.000 5,500 (.079" THICK) 053 REMOVE CULVERT (EA) EA 2,100.0000 4,200.00 2.000 4,200.00 2.000 4,200 054 REMOVE INLET EA 600.0000 1,200.00 2.000 1,200.00 2.000 1,200 055 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 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1604 TIME 05:25 PM ESTIMATE NO. 003 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 07/20/22 R.E. NAME: TAI MORGAN-MARBET DATE OF THIS ESTIMATE 07/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 252,464.60 319,266.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 142,272.40 147,623.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 394,737.00 466,889.86 071 MOBILIZATION LS 56,000.0000 56,000.00 0.950 53,200.00 0.950 53,200 ORIGINAL CONTRACT AMOUNT 2,091,700.80 TOTAL WORK COMPLETED 447,937.00 520,089.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 447,937.00 520,089.86 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 10/12/22 27 143 0 0 25% 32% PROGRESS IS SATISFACTORY TAI MORGAN-MARBET RESIDENT ENGINEER