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. 019 TIME 02:55 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 05/08/23 EST. NO. 019 TIME 02:55 PM R.E. NAME: KAREN SANDERS 01-0F3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION 5/22 LTR DEDUCT -1,000.00 017 RELEASE 5/22 DEDUCT 1,000.00 018 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F3104 TIME 02:55 PM ESTIMATE NO. 019 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 08/19/22 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 05/08/23 LOCATION FINAL 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 1.000 10,000 003 TIME-RELATED OVERHEAD (LS) LS 776,417.0000 776,417.00 1.000 776,417 004 CONSTRUCTION AREA SIGNS LS 20,200.0000 20,200.00 1.000 20,200 005 TRAFFIC CONTROL SYSTEM LS 47,080.0000 47,080.00 1.000 47,080 006 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 1.000 6,000 013 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 1.000 10,000 016 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 017 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 50.000 750 021 TEMPORARY SILT FENCE LF 8.0000 3,360.00 380.000 3,040 022 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F3104 TIME 02:55 PM ESTIMATE NO. 019 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 08/19/22 R.E. NAME: KAREN SANDERS 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 STREET SWEEPING LS 8,000.0000 8,000.00 1.000 8,000 024 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 025 TEMPORARY CREEK DIVERSION SYSTEMS LS 106,093.0000 106,093.00 1.000 106,093 026 ASBESTOS COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 027 TREATED WOOD WASTE LB 0.5000 1,300.00 0.000 0 028 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 45,789.0000 45,789.00 1.000 45,789 029 TEMPORARY HIGH-VISIBILITY FENCE LF 6.5000 2,080.00 320.000 2,080 030 CLEARING AND GRUBBING (LS) LS 17,205.8300 17,205.83 1.000 17,205 031 ROADWAY EXCAVATION CY 46.3300 163,081.60 3,610.110 167,256 032 SHOULDER BACKING TON 142.3000 1,423.00 0.000 0 033 STRUCTURE EXCAVATION (BRIDGE) CY 185.1400 53,690.60 295.000 54,616 (F) 034 STRUCTURE BACKFILL (BRIDGE) CY 217.4700 37,622.31 177.000 38,492 (F) 035 ROADSIDE CLEARING LS 4,862.0000 4,862.00 1.000 4,862 036 SOIL AMENDMENT CY 1,250.0000 500.00 0.400 500 037 PACKET FERTILIZER EA 8.5000 697.00 82.000 697 038 PLANT TUBES LF 19.5000 14,820.00 760.000 14,820 039 PLANT (GROUP H) EA 18.2500 3,285.00 180.000 3,285 040 PLANT (GROUP M) EA 50.0000 1,500.00 30.000 1,500 041 PLANT (GROUP A) EA 56.7500 2,099.75 52.000 2,951 042 TRANSPLANT PLANT EA 160.0000 2,400.00 0.000 0 043 PLANT ESTABLISHMENT WORK LS 32,500.0000 32,500.00 1.000 32,500 044 WOOD MULCH CY 128.0000 4,480.00 35.000 4,480 045 TEMPORARY IRRIGATION LS 7,000.0000 7,000.00 1.000 7,000 046 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 800.0000 3,200.00 0.000 0 047 HYDROMULCH SQFT 0.2000 3,560.00 17,800.000 3,560 048 COMPOST SOCK LF 8.5700 8,398.60 980.000 8,398 049 HYDROSEED SQFT 0.2000 3,560.00 17,800.000 3,560 PROGRAM CAS145 PAGE 3 DATE 05/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F3104 TIME 02:55 PM ESTIMATE NO. 019 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 08/19/22 R.E. NAME: KAREN SANDERS 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 COMPOST (CY) CY 162.5000 6,500.00 40.000 6,500 051 INCORPORATE MATERIALS SQFT 0.9000 3,906.00 4,340.000 3,906 052 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 52,900.00 353.620 81,332 055 TACK COAT TON 6,100.0000 4,880.00 0.800 4,880 056 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.0000 16,240.00 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 258,736.50 200.000 261,350 (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 54,215.000 66,684 (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 4,165 068 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 34,720.00 563.000 45,040 069 PLACE POLYESTER CONCRETE OVERLAY SQFT 10.7000 44,565.50 4,165.000 44,565 (F) 070 REMOVE REINFORCED CONCRETE BOX CULVERT LS 257,884.0000 257,884.00 1.000 257,884 (LS) 071 ENGINEERED STREAMBED MATERIAL CY 98.5400 41,386.80 450.000 44,343 072 ENGINEERED BANKLINE MATERIAL TYPE III CY 107.4900 67,718.70 680.000 73,093 073 ENGINEERED BANKLINE MATERIAL TYPE V CY 100.0500 40,020.00 570.000 57,028 074 ENGINEERED BANKLINE MATERIAL TYPE VII CY 100.3300 15,049.50 160.000 16,052 075 HABITAT BOULDERS CY 202.9900 2,029.90 10.000 2,029 076 ROCK BANDS CY 102.2100 30,663.00 330.000 33,729 PROGRAM CAS145 PAGE 4 DATE 05/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F3104 TIME 02:55 PM ESTIMATE NO. 019 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 08/19/22 R.E. NAME: KAREN SANDERS 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 ------------------------------------------------------------------------------------------------------------------------------------ 077 PREPARE AND STAIN CONCRETE SQFT 252.0000 22,932.00 232.000 58,464 078 REMOVE PAVEMENT MARKER EA 7.0000 322.00 46.000 322 079 PAVEMENT MARKER (RETROREFLECTIVE) EA 32.0000 1,600.00 51.000 1,632 080 OBJECT MARKER (TYPE P) EA 60.0000 240.00 4.000 240 081 RELOCATE ROADSIDE SIGN-TWO POST EA 40.0000 120.00 3.000 120 082 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 330.00 11.000 330 (0.063"-UNFRAMED) 083 ROADSIDE SIGN - ONE POST EA 450.0000 900.00 2.000 900 084 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 1.000 38,700 089 CALIFORNIA ST-70 BRIDGE RAIL (MODIFIED) LF 381.2300 89,970.28 240.000 91,495 090 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 (ENHANCED WET NIGHT VISIBILITY) 092 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.8000 7,756.00 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 (ASPHALT CONCRETE PAVEMENT) 096 12" RUMBLE STRIP STA 275.0000 577.50 2.600 715 (ASPHALT CONCRETE PAVEMENT) 097 TEMPORARY SIGNAL SYSTEMS LS 208,000.0000 208,000.00 1.000 208,000 098 4" CONDUIT (BRIDGE) LS 2,400.0000 2,400.00 1.000 2,400 PROGRAM CAS145 PAGE 5 DATE 05/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F3104 TIME 02:55 PM ESTIMATE NO. 019 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 08/19/22 R.E. NAME: KAREN SANDERS 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 4,281,854.20 ADJUSTMENT OF COMPENSATION 0.00 9,077.58 EXTRA WORK 0.00 48,001.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 4,338,933.66 099 MOBILIZATION LS 388,865.0000 388,865.00 1.000 388,865 ORIGINAL CONTRACT AMOUNT 4,581,037.38 TOTAL WORK COMPLETED 0.00 4,727,798.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 4,727,798.66 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 06/18/20 205 09/21/20 08/18/20 08/19/22 182 78 0 0 100% 100% KAREN SANDERS RESIDENT ENGINEER