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 05/08/23 EST. NO. 015 TIME 02:58 PM R.E. NAME: NATHANIEL STEEN/DAWN FRIEND 01-0F2204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 013 0001 -51,151.87 A.C. @ L.S.(-) 010423 N 13.1 0 -51,151.87 TOTAL THIS ESTIMATE 63,604.19 TOTAL PREVIOUS ESTIMATE 12,452.32 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 05/08/23 EST. NO. 015 TIME 02:58 PM R.E. NAME: NATHANIEL STEEN/DAWN FRIEND 01-0F2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ILLEGAL SUBCONT. SUS -1,000.00 013 MISSING CEM4401 2021 -10,000.00 013 MISSING CEM4401 2020 -10,000.00 013 RCVD CEM4401 2021 10,000.00 014 RCVD CEM4401 2020 10,000.00 014 0.00 -1,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 013 RCVD CEM2402F 10,000.00 014 0.00 0.00 LABOR COMPLIANCE VIOLATION PER 09/20 LETTER -4,000.00 005 PER 10/20 LETTER -8,000.00 007 RELEASE 10/20 DEDUCT 8,000.00 010 RELEASE 9/20 DEDUCT 4,000.00 010 PER 1/22 LTR -4,000.00 013 PER 1/22 LTR 4,000.00 014 0.00 0.00 LIQUIDATED DAMAGES LIQ DAMAGE @120 DAYS -816,000.00 013 LIQ DAMAGE @120 DAYS 816,000.00 014 0.00 0.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 05/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F2204 TIME 02:58 PM ESTIMATE NO. 015 BID OPENING 12/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/01/22 R.E. NAME: NATHANIEL STEEN/DAWN FRIEND DATE OF THIS ESTIMATE 05/08/23 LOCATION FINAL ESTIMATE 01-HUM-101-80.1/84.3 -------------- MERCER-FRASER COMPANY IN HUMBOLDT COUNTY NEAR EUREKA FROM 77 2ND ST 0.3 MILES SOUTH OF COLE AVENUE TO EUREKA CA 95501 0.4 MILE NORTH OF THE BAYSIDE CUTOFF FED. AID NO. ACNH-Q101(368)E ACCELERATION/DECELERATION LANES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 12,000.0000 12,000.00 1.000 12,000 003 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 1.000 13,000 004 TRAFFIC CONTROL SYSTEM LS 370,000.0000 370,000.00 1.000 370,000 005 TYPE III BARRICADE EA 300.0000 1,800.00 6.000 1,800 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 4,230.00 13,471.000 4,041 007 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 980.00 28.000 980 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 43,000.0000 43,000.00 1.000 43,000 009 TEMPORARY RAILING (TYPE K) LF 32.0000 393,600.00 12,620.000 403,840 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,700.0000 13,600.00 8.000 13,600 011 JOB SITE MANAGEMENT LS 64,000.0000 64,000.00 1.000 64,000 012 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 37,500.00 15.000 7,500 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 325.0000 8,775.00 0.000 0 015 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 2.000 4,000 016 TEMPORARY FIBER ROLL LF 5.0000 30,950.00 6,670.000 33,350 017 STREET SWEEPING LS 102,000.0000 102,000.00 1.000 102,000 018 TEMPORARY CONCRETE WASHOUT LS 2,300.0000 2,300.00 1.000 2,300 019 TREATED WOOD WASTE LB 0.2500 18,875.00 66,600.000 16,650 020 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 45,000.0000 45,000.00 1.000 45,000 021 TEMPORARY HIGH-VISIBILITY FENCE LF 3.0000 92,100.00 29,420.000 88,260 022 CLEARING AND GRUBBING (LS) LS 121,000.0000 121,000.00 1.000 121,000 PROGRAM CAS145 PAGE 2 DATE 05/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F2204 TIME 02:58 PM ESTIMATE NO. 015 BID OPENING 12/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/01/22 R.E. NAME: NATHANIEL STEEN/DAWN FRIEND DATE OF THIS ESTIMATE 05/08/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 125.0000 426,250.00 3,327.400 415,925 024 ROADWAY EXCAVATION (TYPE Z-2) CY 220.0000 543,400.00 2,434.500 535,590 (AERIALLY DEPOSITED LEAD) 025 SHOULDER BACKING TON 90.0000 9,900.00 143.880 12,949 026 IMPORTED BORROW (CY) CY 16.0000 46,880.00 2,921.000 46,736 027 ROADSIDE CLEARING LS 38,000.0000 38,000.00 0.000 0 028 INVASIVE SPECIES REMOVAL LS 19,000.0000 19,000.00 1.000 19,000 029 SOIL AMENDMENT CY 100.0000 200.00 2.000 200 030 PACKET FERTILIZER EA 1.0000 321.00 260.000 260 031 SLOW-RELEASE FERTILIZER LB 25.0000 300.00 12.000 300 032 PLANT (GROUP A) EA 94.0000 4,606.00 114.000 10,716 033 PLANT (GROUP B) EA 114.0000 13,110.00 67.000 7,638 034 PLANT (GROUP U) EA 300.0000 6,300.00 4.000 1,200 035 PLANT ESTABLISHMENT WORK LS 38,000.0000 38,000.00 1.000 38,000 036 WOOD MULCH CY 175.0000 2,100.00 17.000 2,975 037 TEMPORARY IRRIGATION LS 20,000.0000 20,000.00 1.000 20,000 038 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,200.0000 3,600.00 3.000 3,600 039 FIBER REINFORCED MATRIX (FRM) SQFT 0.1700 26,914.40 154,810.000 26,317 040 CLASS 2 AGGREGATE BASE (CY) CY 78.0000 496,080.00 6,022.740 469,773 041 HOT MIX ASPHALT (TYPE A) TON 165.0000 1,107,150.00 5,730.600 945,549 042 HOT MIX ASPHALT-OPEN GRADED TON 170.0000 423,300.00 3,556.690 604,637 (OPEN GRADED FRICTION COURSE) 043 HOT MIX ASPHALT - OPEN GRADED COLORIZED TON 1,000.0000 130,000.00 161.670 161,670 FRICTION COURSE 044 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 3.0000 16,650.00 5,229.800 15,689 (PAVING FABRIC) 045 PLACE HOT MIX ASPHALT SQYD 90.0000 36,900.00 113.000 10,170 (MISCELLANEOUS AREA) 046 TACK COAT TON 1,400.0000 16,800.00 10.680 14,952 047 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 350,000.00 37,753.300 377,533 048 DELINEATOR (CLASS 1) EA 55.0000 1,430.00 26.000 1,430 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,900.00 932.000 4,660 PROGRAM CAS145 PAGE 3 DATE 05/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F2204 TIME 02:58 PM ESTIMATE NO. 015 BID OPENING 12/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/01/22 R.E. NAME: NATHANIEL STEEN/DAWN FRIEND DATE OF THIS ESTIMATE 05/08/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE ROADSIDE SIGN EA 100.0000 100.00 1.000 100 051 RELOCATE ROADSIDE SIGN EA 250.0000 5,000.00 20.000 5,000 052 MIDWEST GUARDRAIL SYSTEM LF 36.0000 22,320.00 587.500 21,150 053 VEGETATION CONTROL (MINOR CONCRETE) SQYD 65.0000 139,100.00 2,416.000 157,040 054 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 3,000.00 4.000 3,000 055 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 10,500.00 3.000 10,500 056 REMOVE GUARDRAIL LF 6.0000 1,440.00 240.000 1,440 057 RECONSTRUCT GUARDRAIL LF 15.0000 61,200.00 4,075.000 61,125 058 THERMOPLASTIC PAVEMENT MARKING SQFT 7.5000 33,750.00 1,796.000 13,470 (ENHANCED WET NIGHT VISIBILITY) 059 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,694.00 8,525.000 5,115 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 060 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 28,340.00 26,202.000 34,062 (ENHANCED WET NIGHT VISIBILITY) 061 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5500 16,430.00 11,685.000 18,111 (ENHANCED WET NIGHT VISIBILITY) 062 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 1,521.00 1,430.000 1,859 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 063 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 5,520.00 14,922.000 5,968 064 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2500 1,777.50 744.000 1,674 065 6" RUMBLE STRIP STA 400.0000 16,800.00 77.000 30,800 (ASPHALT CONCRETE PAVEMENT) 066 12" RUMBLE STRIP STA 500.0000 5,000.00 16.000 8,000 (ASPHALT CONCRETE PAVEMENT) 067 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 068 MODIFYING EXISTING ELECTRICAL SYSTEM LS 285,000.0000 285,000.00 1.000 285,000 PROGRAM CAS145 PAGE 4 DATE 05/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F2204 TIME 02:58 PM ESTIMATE NO. 015 BID OPENING 12/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/01/22 R.E. NAME: NATHANIEL STEEN/DAWN FRIEND DATE OF THIS ESTIMATE 05/08/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,764,708.77 ADJUSTMENT OF COMPENSATION -51,151.87 -79,804.87 EXTRA WORK 0.00 92,257.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -51,151.87 5,777,161.09 069 MOBILIZATION LS 644,657.1000 644,657.10 1.000 644,657 ORIGINAL CONTRACT AMOUNT 6,451,451.00 TOTAL WORK COMPLETED -51,151.87 6,421,818.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL -51,151.87 6,420,818.19 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 02/06/20 75 04/01/20 04/01/20 02/01/22 91 199 14 0 100% 100% NATHANIEL STEEN/DAWN FRIEND RESIDENT ENGINEER