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 09/29/23 EST. NO. 006 TIME 12:27 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 09/29/23 EST. NO. 006 TIME 12:27 PM R.E. NAME: RYAN DUNNE 01-0F2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 6/22 LTR DEDUCT -8,000.00 003 PER 7/22 LTR DEDUCT -1,000.00 004 RTRN LTTR 6/2022 8,000.00 005 RTRN LTTR 7/2022 1,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F2404 TIME 12:27 PM ESTIMATE NO. 006 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 07/29/22 R.E. NAME: RYAN DUNNE DATE OF THIS ESTIMATE 09/29/23 LOCATION RERUN FINAL 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 5,000 002 TIME-RELATED OVERHEAD (LS) LS 63,000.0000 63,000.00 1.000 63,000 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000 004 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 1.000 115,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,000.0000 11,000.00 1.000 11,000 006 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 1.000 14,000 008 PREPARE STORM WATER POLLUTION PREVENTION LS 1,250.0000 1,250.00 1.000 1,250 PLAN 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 010 TEMPORARY FIBER ROLL LF 4.0000 4,000.00 100.000 400.00 1,100.000 4,400 011 TEMPORARY SILT FENCE LF 2.5000 6,250.00 2,500.000 6,250 012 STREET SWEEPING LS 52,000.0000 52,000.00 1.000 52,000 013 TREATED WOOD WASTE LB 3.0000 1,050.00 437.500 1,312 014 CLEARING AND GRUBBING (LS) LS 58,000.0000 58,000.00 1.000 58,000 015 ROADWAY EXCAVATION CY 35.0000 7,000.00 200.000 7,000 016 SHOULDER BACKING TON 67.0000 25,460.00 816.120 54,680 017 IMPORTED BORROW (CY) CY 55.0000 86,350.00 1,570.000 86,350 018 HYDROMULCH SQFT 0.0500 2,465.00 49,220.000 2,461 019 FIBER ROLLS LF 5.1200 24,473.60 4,780.000 24,473 020 HYDROSEED SQFT 0.0500 2,465.00 49,220.000 2,461 021 COMPOST (CY) CY 57.0000 9,120.00 150.000 8,550 022 CLASS 2 AGGREGATE BASE (CY) CY 115.0000 64,400.00 560.000 64,400 PROGRAM CAS145 PAGE 2 DATE 09/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F2404 TIME 12:27 PM ESTIMATE NO. 006 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 07/29/22 R.E. NAME: RYAN DUNNE DATE OF THIS ESTIMATE 09/29/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,841.400 276,210 024 HOT MIX ASPHALT (LEVELING) TON 170.0000 71,400.00 400.000 68,000 025 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 2.0000 2,280.00 1,144.000 2,288 (PAVING FABRIC) 026 TACK COAT TON 800.0000 8,800.00 8.000 6,400 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 18.0000 22,500.00 1,250.000 22,500 028 REMOVE PAVEMENT MARKER EA 1.0000 300.00 300.000 300 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 2,100.00 334.000 2,004 030 MILEPOST MARKER EA 75.0000 75.00 1.000 75 031 MARKER (CULVERT) EA 75.0000 75.00 1.000 75 032 REMOVE MARKER EA 30.0000 60.00 2.000 60 033 REMOVE ROADSIDE SIGN EA 100.0000 500.00 6.000 600 034 REMOVE ROADSIDE SIGN PANEL EA 75.0000 525.00 7.000 525 035 RESET ROADSIDE SIGN (ONE POST) EA 500.0000 500.00 1.000 500 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 34.0000 476.00 79.000 2,686 (0.063"-UNFRAMED) 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 546.00 51.000 1,326 (0.080"-UNFRAMED) 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.0000 725.00 60.000 1,740 (0.063"-FRAMED) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 31.0000 744.00 203.000 6,293 (0.080"-FRAMED) 040 ROADSIDE SIGN - ONE POST EA 365.0000 1,460.00 4.000 1,460 041 ROADSIDE SIGN - TWO POST EA 2,300.0000 6,900.00 5.000 11,500 042 INSTALL ROADSIDE SIGN PANEL ON EA 165.0000 1,155.00 7.000 1,155 EXISTING POST 043 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 3,600.00 600.000 3,600 044 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 13,230.00 14,465.000 13,018 (ENHANCED WET NIGHT VISIBILITY) 045 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 2,940.00 1,680.000 2,940 (ENHANCED WET NIGHT VISIBILITY) 046 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 4,530.00 15,100.000 4,530 047 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 1,050.00 300.000 1,050 048 12" RUMBLE STRIP STA 75.0000 2,325.00 31.000 2,325 (ASPHALT CONCRETE PAVEMENT) 049 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F2404 TIME 12:27 PM ESTIMATE NO. 006 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 07/29/22 R.E. NAME: RYAN DUNNE DATE OF THIS ESTIMATE 09/29/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 49,220.000 2,953 PROGRAM CAS145 PAGE 4 DATE 09/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F2404 TIME 12:27 PM ESTIMATE NO. 006 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 07/29/22 R.E. NAME: RYAN DUNNE DATE OF THIS ESTIMATE 09/29/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 400.00 1,025,701.84 ADJUSTMENT OF COMPENSATION 0.00 27,839.72 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 400.00 1,053,541.56 051 MOBILIZATION LS 109,595.4000 109,595.40 1.000 109,595 ORIGINAL CONTRACT AMOUNT 1,133,133.00 TOTAL WORK COMPLETED 400.00 1,163,136.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 400.00 1,163,136.96 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 09/14/21 40 04/15/22 11/08/21 07/29/22 42 140 0 0 100% 100% RYAN DUNNE RESIDENT ENGINEER