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 05/27/21 EST. NO. 008 TIME 12:54 PM R.E. NAME: KAREN SANDERS 01-0F3104 --------------------------------------------------------------------------- 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 05/27/21 EST. NO. 008 TIME 12:54 PM R.E. NAME: KAREN SANDERS 01-0F3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F3104 TIME 12:54 PM ESTIMATE NO. 008 BID OPENING 05/13/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 05/27/21 LOCATION PROGRESS ESTIMATE 01-DN-101-39.8/39.8 ----------------- MCCULLOUGH CONSTRUCTION INC IN DEL NORTE COUNTY NEAR SMITH 57 ALDERGROVE RD; RIVER AT DOMINIE CREEK ARCATA CA 95521 FED. AID NO. N O N E FISH PASSAGE MITIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.500 5,000 003 TIME-RELATED OVERHEAD (LS) LS 776,417.0000 776,417.00 0.070 54,349.19 0.645 500,788 004 CONSTRUCTION AREA SIGNS LS 20,200.0000 20,200.00 0.070 1,414.00 0.645 13,029 005 TRAFFIC CONTROL SYSTEM LS 47,080.0000 47,080.00 0.100 4,708.00 0.850 40,018 006 TYPE III BARRICADE EA 100.0000 700.00 8.000 800 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 20.0000 4,600.00 256.000 5,120 008 TEMPORARY TRAFFIC STRIPE (TAPE) LF 14.0000 3,220.00 0.000 0 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 9.0000 3,330.00 348.000 3,132 010 CHANNELIZER (SURFACE MOUNTED) EA 65.0000 3,510.00 63.000 4,095 011 PORTABLE RADAR SPEED FEEDBACK SIGN LS 8,995.0000 8,995.00 0.000 0 SYSTEMS 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.070 420.00 0.645 3,870 013 TEMPORARY RAILING (TYPE K) LF 22.9100 16,037.00 740.000 16,953 014 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,545.0000 45,450.00 10.000 45,450 SYSTEM 015 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.585 5,850 016 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 017 TEMPORARY EROSION CONTROL BLANKET SQYD 16.5000 5,445.00 0.000 0 018 MOVE-IN/MOVE-OUT EA 800.0000 1,600.00 0.000 0 (TEMPORARY EROSION CONTROL) 019 TEMPORARY COVER SQYD 6.0000 3,240.00 0.000 0 020 TEMPORARY CHECK DAM LF 15.0000 750.00 0.000 0 021 TEMPORARY SILT FENCE LF 8.0000 3,360.00 280.000 2,240 022 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F3104 TIME 12:54 PM ESTIMATE NO. 008 BID OPENING 05/13/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 05/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 8,000.0000 8,000.00 0.580 4,640 024 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.660 1,980 025 TEMPORARY CREEK DIVERSION SYSTEMS LS 106,093.0000 106,093.00 0.000 0 026 ASBESTOS COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.000 0 027 TREATED WOOD WASTE LB 0.5000 1,300.00 0.000 0 028 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 45,789.0000 45,789.00 0.030 1,373 029 TEMPORARY HIGH-VISIBILITY FENCE LF 6.5000 2,080.00 220.000 1,430 030 CLEARING AND GRUBBING (LS) LS 17,205.8300 17,205.83 0.850 14,624 031 ROADWAY EXCAVATION CY 46.3300 163,081.60 1,378.110 63,847 032 SHOULDER BACKING TON 142.3000 1,423.00 0.000 0 033 STRUCTURE EXCAVATION (BRIDGE) CY 185.1400 53,690.60 290.000 53,690 (F) 034 STRUCTURE BACKFILL (BRIDGE) CY 217.4700 37,622.31 128.000 27,836 (F) 035 ROADSIDE CLEARING LS 4,862.0000 4,862.00 0.000 0 036 SOIL AMENDMENT CY 1,250.0000 500.00 0.000 0 037 PACKET FERTILIZER EA 8.5000 697.00 0.000 0 038 PLANT TUBES LF 19.5000 14,820.00 0.000 0 039 PLANT (GROUP H) EA 18.2500 3,285.00 0.000 0 040 PLANT (GROUP M) EA 50.0000 1,500.00 0.000 0 041 PLANT (GROUP A) EA 56.7500 2,099.75 0.000 0 042 TRANSPLANT PLANT EA 160.0000 2,400.00 0.000 0 043 PLANT ESTABLISHMENT WORK LS 32,500.0000 32,500.00 0.000 0 044 WOOD MULCH CY 128.0000 4,480.00 0.000 0 045 TEMPORARY IRRIGATION LS 7,000.0000 7,000.00 0.000 0 046 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 800.0000 3,200.00 0.000 0 047 HYDROMULCH SQFT 0.2000 3,560.00 0.000 0 048 COMPOST SOCK LF 8.5700 8,398.60 0.000 0 049 HYDROSEED SQFT 0.2000 3,560.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F3104 TIME 12:54 PM ESTIMATE NO. 008 BID OPENING 05/13/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 05/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 COMPOST (CY) CY 162.5000 6,500.00 0.000 0 051 INCORPORATE MATERIALS SQFT 0.9000 3,906.00 0.000 0 052 CLASS 2 AGGREGATE BASE (CY) CY 82.9600 17,421.60 199.360 16,538 053 REPLACE ASPHALT CONCRETE SURFACING CY 2,500.0000 750.00 0.000 0 054 HOT MIX ASPHALT (TYPE A) TON 230.0000 52,900.00 202.930 46,673.90 335.930 77,263 055 TACK COAT TON 6,100.0000 4,880.00 0.800 4,880.00 0.800 4,880 056 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.0000 16,240.00 1,440.000 20,160.00 1,440.000 20,160 057 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 370.0000 336,700.00 910.000 336,700 058 STRUCTURAL CONCRETE, BRIDGE (ULTRA CF 358.4700 79,580.34 222.000 79,580 (F) HIGH PERFORMANCE CONCRETE) 059 ULTRA HIGH PERFORMANCE CONCRETE MOCK-UP EA 4,602.0000 9,204.00 2.000 9,204 (F) 060 STRUCTURAL CONCRETE, BRIDGE CY 1,306.7500 258,736.50 198.000 258,736 (F) 061 FURNISH PRECAST PRESTRESSED CONCRETE BOX EA 56,290.0000 788,060.00 14.000 788,060 GIRDER (80'-90') 062 ERECT PRECAST PRESTRESSED CONCRETE BOX EA 5,200.0000 72,800.00 14.000 72,800 GIRDER 063 BAR REINFORCING STEEL (BRIDGE) LB 1.2300 66,578.67 54,129.000 66,578 (F) 064 BAR REINFORCING STEEL (GALVANIZED) LB 2.0000 616.00 308.000 616 (F) 065 PREFORMED MEMBRANE WATERPROOFING SQFT 12.0000 3,072.00 256.000 3,072 (F) 066 PUBLIC SAFETY PLAN LS 6,000.0000 6,000.00 1.000 6,000 067 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 4,165.00 4,165.000 4,165.00 4,165.000 4,165 068 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 34,720.00 563.000 45,040.00 563.000 45,040 069 PLACE POLYESTER CONCRETE OVERLAY SQFT 10.7000 44,565.50 4,165.000 44,565.50 4,165.000 44,565 (F) 070 REMOVE REINFORCED CONCRETE BOX CULVERT LS 257,884.0000 257,884.00 0.050 12,894 (LS) 071 ENGINEERED STREAMBED MATERIAL CY 98.5400 41,386.80 0.000 0 072 ENGINEERED BANKLINE MATERIAL TYPE III CY 107.4900 67,718.70 0.000 0 073 ENGINEERED BANKLINE MATERIAL TYPE V CY 100.0500 40,020.00 140.000 14,007 074 ENGINEERED BANKLINE MATERIAL TYPE VII CY 100.3300 15,049.50 0.000 0 075 HABITAT BOULDERS CY 202.9900 2,029.90 0.000 0 076 ROCK BANDS CY 102.2100 30,663.00 10.000 1,022 PROGRAM CAS145 PAGE 4 DATE 05/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F3104 TIME 12:54 PM ESTIMATE NO. 008 BID OPENING 05/13/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 05/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PREPARE AND STAIN CONCRETE SQFT 252.0000 22,932.00 0.000 0 078 REMOVE PAVEMENT MARKER EA 7.0000 322.00 46.000 322 079 PAVEMENT MARKER (RETROREFLECTIVE) EA 32.0000 1,600.00 51.000 1,632.00 51.000 1,632 080 OBJECT MARKER (TYPE P) EA 60.0000 240.00 4.000 240 081 RELOCATE ROADSIDE SIGN-TWO POST EA 40.0000 120.00 0.000 0 082 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 330.00 0.000 0 (0.063"-UNFRAMED) 083 ROADSIDE SIGN - ONE POST EA 450.0000 900.00 0.000 0 084 MIDWEST GUARDRAIL SYSTEM LF 25.0000 1,875.00 75.000 1,875 085 VEGETATION CONTROL (MINOR CONCRETE) SQYD 61.9100 8,667.40 190.250 11,778 086 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 10,500.00 3.000 10,500 087 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,400.0000 10,200.00 3.000 10,200 088 REUSABLE CRASH CUSHION EA 38,700.0000 38,700.00 0.750 29,025 089 CALIFORNIA ST-70 BRIDGE RAIL (MODIFIED) LF 381.2300 89,970.28 236.000 89,970 090 REMOVE GUARDRAIL LF 5.0000 1,000.00 200.000 1,000 091 THERMOPLASTIC PAVEMENT MARKING SQFT 30.0000 2,580.00 100.000 3,000.00 100.000 3,000 (ENHANCED WET NIGHT VISIBILITY) 092 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.8000 7,756.00 3,223.000 9,024.40 3,223.000 9,024 (ENHANCED WET NIGHT VISIBILITY) 093 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 5,940.00 1,942.000 5,826 094 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 44.0000 1,848.00 42.000 1,848 095 6" RUMBLE STRIP STA 275.0000 1,485.00 5.400 1,485.00 5.400 1,485 (ASPHALT CONCRETE PAVEMENT) 096 12" RUMBLE STRIP STA 275.0000 577.50 2.600 715.00 2.600 715 (ASPHALT CONCRETE PAVEMENT) 097 TEMPORARY SIGNAL SYSTEMS LS 208,000.0000 208,000.00 0.750 156,000 098 4" CONDUIT (BRIDGE) LS 2,400.0000 2,400.00 1.000 2,400 PROGRAM CAS145 PAGE 5 DATE 05/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F3104 TIME 12:54 PM ESTIMATE NO. 008 BID OPENING 05/13/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 05/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 242,231.99 3,017,119.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,915.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 242,231.99 3,020,034.78 099 MOBILIZATION LS 388,865.0000 388,865.00 1.000 388,865 ORIGINAL CONTRACT AMOUNT 4,581,037.38 TOTAL WORK COMPLETED 242,231.99 3,408,899.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 242,231.99 3,408,899.78 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 06/18/20 205 09/21/20 08/18/20 09/03/21 132 55 0 0 73% 64% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/18/20. KAREN SANDERS RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/21