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 05/23/22 EST. NO. 002 TIME 04:06 PM 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 05/23/22 EST. NO. 002 TIME 04:06 PM 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 05/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F2404 TIME 04:06 PM ESTIMATE NO. 002 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 05/20/22 R.E. NAME: RYAN DUNNE DATE OF THIS ESTIMATE 05/23/22 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 1.000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (LS) LS 63,000.0000 63,000.00 0.100 6,300.00 0.100 6,300 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.500 3,000 004 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 0.100 11,500.00 0.100 11,500 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,000.0000 11,000.00 0.100 1,100.00 0.100 1,100 006 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 0.100 1,400.00 0.100 1,400 008 PREPARE STORM WATER POLLUTION PREVENTION LS 1,250.0000 1,250.00 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 2,500.000 6,250.00 2,500.000 6,250 012 STREET SWEEPING LS 52,000.0000 52,000.00 0.100 5,200.00 0.100 5,200 013 TREATED WOOD WASTE LB 3.0000 1,050.00 0.000 0 014 CLEARING AND GRUBBING (LS) LS 58,000.0000 58,000.00 0.500 29,000.00 0.500 29,000 015 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 05/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F2404 TIME 04:06 PM ESTIMATE NO. 002 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 05/20/22 R.E. NAME: RYAN DUNNE DATE OF THIS ESTIMATE 05/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 05/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F2404 TIME 04:06 PM ESTIMATE NO. 002 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 05/20/22 R.E. NAME: RYAN DUNNE DATE OF THIS ESTIMATE 05/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 05/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F2404 TIME 04:06 PM ESTIMATE NO. 002 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 05/20/22 R.E. NAME: RYAN DUNNE DATE OF THIS ESTIMATE 05/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 65,750.00 69,687.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 65,750.00 69,687.50 051 MOBILIZATION LS 109,595.4000 109,595.40 0.500 54,797.70 0.500 54,797 ORIGINAL CONTRACT AMOUNT 1,133,133.00 TOTAL WORK COMPLETED 120,547.70 124,485.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 120,547.70 124,485.20 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 11/08/21 07/08/22 4 127 0 0 11% 10% PROGRESS IS SATISFACTORY RYAN DUNNE RESIDENT ENGINEER