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 04/27/22 EST. NO. 001 TIME 10:07 AM R.E. NAME: RYAN DUNNE 01-0F2404 --------------------------------------------------------------------------- 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 04/27/22 EST. NO. 001 TIME 10:07 AM R.E. NAME: RYAN DUNNE 01-0F2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F2404 TIME 10:07 AM ESTIMATE NO. 001 BID OPENING 07/15/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: RYAN DUNNE DATE OF THIS ESTIMATE 04/27/22 LOCATION RERUN PROGRESS ESTIMATE 01-DN-101-R5.1/R5.6 ----------------------- MERCER-FRASER COMPANY IN DEL NORTE COUNTY NEAR KLAMATH 1000 APOLLO WAY #100 FROM 0.2 MI SOUTH TO 0.2 MI NORTH SANTA ROSA CA 95407 OF THE ROUTE 101 & EHLERS WAY INTERSECTION FED. AID NO. N O N E EXTEND LEFT TURN POCKET ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0 002 TIME-RELATED OVERHEAD (LS) LS 63,000.0000 63,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.500 3,000.00 0.500 3,000 004 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,000.0000 11,000.00 0.000 0 006 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 50.0000 5,500.00 0.000 0 DAY 007 JOB SITE MANAGEMENT LS 14,000.0000 14,000.00 0.000 0 008 PREPARE STORM WATER POLLUTION PREVENTION LS 1,250.0000 1,250.00 0.750 937.50 0.750 937 PLAN 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 010 TEMPORARY FIBER ROLL LF 4.0000 4,000.00 0.000 0 011 TEMPORARY SILT FENCE LF 2.5000 6,250.00 0.000 0 012 STREET SWEEPING LS 52,000.0000 52,000.00 0.000 0 013 TREATED WOOD WASTE LB 3.0000 1,050.00 0.000 0 014 CLEARING AND GRUBBING (LS) LS 58,000.0000 58,000.00 0.000 0 015 ROADWAY EXCAVATION CY 35.0000 7,000.00 0.000 0 016 SHOULDER BACKING TON 67.0000 25,460.00 0.000 0 017 IMPORTED BORROW (CY) CY 55.0000 86,350.00 0.000 0 018 HYDROMULCH SQFT 0.0500 2,465.00 0.000 0 019 FIBER ROLLS LF 5.1200 24,473.60 0.000 0 020 HYDROSEED SQFT 0.0500 2,465.00 0.000 0 021 COMPOST (CY) CY 57.0000 9,120.00 0.000 0 022 CLASS 2 AGGREGATE BASE (CY) CY 115.0000 64,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F2404 TIME 10:07 AM ESTIMATE NO. 001 BID OPENING 07/15/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: RYAN DUNNE DATE OF THIS ESTIMATE 04/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 150.0000 306,000.00 0.000 0 024 HOT MIX ASPHALT (LEVELING) TON 170.0000 71,400.00 0.000 0 025 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 2.0000 2,280.00 0.000 0 (PAVING FABRIC) 026 TACK COAT TON 800.0000 8,800.00 0.000 0 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 18.0000 22,500.00 0.000 0 028 REMOVE PAVEMENT MARKER EA 1.0000 300.00 0.000 0 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 2,100.00 0.000 0 030 MILEPOST MARKER EA 75.0000 75.00 0.000 0 031 MARKER (CULVERT) EA 75.0000 75.00 0.000 0 032 REMOVE MARKER EA 30.0000 60.00 0.000 0 033 REMOVE ROADSIDE SIGN EA 100.0000 500.00 0.000 0 034 REMOVE ROADSIDE SIGN PANEL EA 75.0000 525.00 0.000 0 035 RESET ROADSIDE SIGN (ONE POST) EA 500.0000 500.00 0.000 0 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 34.0000 476.00 0.000 0 (0.063"-UNFRAMED) 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 546.00 0.000 0 (0.080"-UNFRAMED) 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.0000 725.00 0.000 0 (0.063"-FRAMED) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 31.0000 744.00 0.000 0 (0.080"-FRAMED) 040 ROADSIDE SIGN - ONE POST EA 365.0000 1,460.00 0.000 0 041 ROADSIDE SIGN - TWO POST EA 2,300.0000 6,900.00 0.000 0 042 INSTALL ROADSIDE SIGN PANEL ON EA 165.0000 1,155.00 0.000 0 EXISTING POST 043 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 3,600.00 0.000 0 044 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 13,230.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 045 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 2,940.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 046 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 4,530.00 0.000 0 047 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 1,050.00 0.000 0 048 12" RUMBLE STRIP STA 75.0000 2,325.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 049 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F2404 TIME 10:07 AM ESTIMATE NO. 001 BID OPENING 07/15/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: RYAN DUNNE DATE OF THIS ESTIMATE 04/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRAW SQFT 0.0600 2,958.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F2404 TIME 10:07 AM ESTIMATE NO. 001 BID OPENING 07/15/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: RYAN DUNNE DATE OF THIS ESTIMATE 04/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,937.50 3,937.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,937.50 3,937.50 051 MOBILIZATION LS 109,595.4000 109,595.40 0.000 0 ORIGINAL CONTRACT AMOUNT 1,133,133.00 TOTAL WORK COMPLETED 3,937.50 3,937.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,937.50 3,937.50 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 09/14/21 40 04/15/22 04/15/22 01/11/22 0 4 0 0 0% 0% PROGRESS IS SATISFACTORY RYAN DUNNE RESIDENT ENGINEER