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 08/22/23 EST. NO. 003 TIME 04:32 PM R.E. NAME: RETHERFORD, ETHAN 01-0F6204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 1,045.04 E.W. @ F.A.(+) 062723 N 0001G9 0002 762.70 062823 N 0002G9 0003 1,327.38 062923 N 0003G9 0004 819.17 063023 N 0004G9 0005 483.55 071023 N 0005G9 0006 1,214.43 071123 N 0006G9 0007 819.17 071223 N 0007G9 003 0001 1,159.11 E.W. @ F.A.(+) 063023 N 0001G9 0002 5,604.48 071123 N 0002G9 0003 2,605.77 071223 N 0003G9 0004 4,636.76 071323 N 0004G9 0005 2,471.19 071323 N 0005G9 0006 4,246.25 071423 N 0006G9 0007 422.63 071723 N 0007G9 0008 4,619.02 071723 N 0008G9 0009 3,773.48 071723 N 0009G9 0010 4,619.02 071823 N 0010G9 0011 4,884.07 072523 N 0011G9 0012 4,852.69 072623 N 0012G9 0013 4,244.52 072723 N 0013G9 0014 2,253.41 072823 N 0014G9 0015 3,495.64 072623 N 0015G9 0016 3,463.78 072723 N 0016G9 0017 3,825.28 072823 N 0017G9 0019 1,412.65 073123 N 0019G9 69,061.19 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 69,061.19 TOTAL TO DATE 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 08/22/23 EST. NO. 003 TIME 04:32 PM R.E. NAME: RETHERFORD, ETHAN 01-0F6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6204 TIME 04:32 PM ESTIMATE NO. 003 BID OPENING 09/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: RETHERFORD, ETHAN DATE OF THIS ESTIMATE 08/22/23 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-299-R1.9/37.8 ----------------------- GR SUNDBERG, INC. HUMBOLDT COUNTY NEAR BLUE LAKE AT VARIOUS 5211 BOYD ROAD LOCATIONS FROM 0.1 MILE EAST OF ROUTE 200 ARCATA CA 95521 TO 0.5 MILE EAST OF BOISE CREEK CAMPGROUND FED. AID NO. N O N E REMOVE AND REPLACE CULVERT, PLACE TRENCHLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400 002 TIME-RELATED OVERHEAD (LS) LS 30,000.0000 30,000.00 0.150 4,500.00 0.350 10,500 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 1.000 2,000.00 2.000 4,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 1.000 200.00 2.000 400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 50,000.0000 50,000.00 0.000 0 006 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 665,000.0000 665,000.00 0.150 99,750.00 0.350 232,750 008 PORTABLE RADAR SPEED FEEDBACK SIGN LS 23,000.0000 23,000.00 0.150 3,450.00 0.350 8,050 SYSTEMS (LS) 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,000.0000 11,000.00 0.150 1,650.00 0.350 3,850 010 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.150 5,250.00 0.350 12,250 011 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.500 1,250 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 14,000.00 0.000 0 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 450.0000 18,000.00 0.000 0 014 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0 015 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 590.0000 10,620.00 0.000 0 CONTROL) 016 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 4.5900 16,891.20 0.000 0 MATRIX) 017 TEMPORARY COVER SQYD 2.5000 9,200.00 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,600.00 0.000 0 019 TEMPORARY FIBER ROLL LF 8.0000 59,520.00 82.500 660 020 TEMPORARY GRAVEL BAG BERM LF 15.0000 1,500.00 0.000 0 021 TEMPORARY REINFORCED SILT FENCE LF 15.0000 1,800.00 0.000 0 022 TEMPORARY SILT FENCE LF 5.5000 8,580.00 140.000 770.00 205.000 1,127 PROGRAM CAS145 PAGE 2 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6204 TIME 04:32 PM ESTIMATE NO. 003 BID OPENING 09/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: RETHERFORD, ETHAN DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 4,500.0000 9,000.00 2.000 9,000 024 STREET SWEEPING LS 31,000.0000 31,000.00 0.000 0 025 TEMPORARY CONCRETE WASHOUT LS 1,700.0000 1,700.00 0.250 425.00 0.250 425 026 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 1,000.0000 57,000.00 0.000 0 027 WATER QUALITY MONITORING REPORT EA 500.0000 9,500.00 1.000 500 028 WATER QUALITY ANNUAL REPORT EA 600.0000 2,400.00 0.000 0 029 TEMPORARY CREEK DIVERSION SYSTEMS LS 84,000.0000 84,000.00 0.179 15,036.00 0.350 29,400 030 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 52,240.0000 52,240.00 0.150 7,836.00 0.350 18,284 031 INVASIVE SPECIES CONTROL LS 3,500.0000 3,500.00 0.000 0 032 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 3,000.00 302.000 3,020 033 CLEARING AND GRUBBING (LS) LS 220,000.0000 220,000.00 0.150 33,000.00 0.350 77,000 034 ROADWAY EXCAVATION CY 42.0000 9,660.00 110.000 4,620.00 110.000 4,620 035 IMPORTED BORROW (CY) CY 175.0000 4,375.00 0.000 0 036 DECORATIVE BOULDERS EA 376.0000 4,512.00 0.000 0 037 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 038 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,250.0000 4,500.00 0.000 0 039 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.3900 36,221.25 0.000 0 040 FIBER REINFORCED MATRIX SQFT 0.3000 27,862.50 0.000 0 041 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.4700 5,938.80 0.000 0 042 FIBER ROLLS LF 5.9000 59,000.00 0.000 0 043 COMPOST (CY) CY 134.0000 4,154.00 0.000 0 044 INCORPORATE MATERIALS SQFT 0.7000 2,338.00 0.000 0 045 CLASS 2 AGGREGATE BASE (CY) CY 425.0000 2,125.00 0.000 0 046 HOT MIX ASPHALT (TYPE A) TON 250.0000 3,750.00 0.000 0 047 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 85.0000 3,825.00 0.000 0 048 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 165.0000 6,600.00 0.000 0 AREA) 049 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 360.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6204 TIME 04:32 PM ESTIMATE NO. 003 BID OPENING 09/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: RETHERFORD, ETHAN DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, HEADWALL CY 2,000.0000 78,000.00 2.600 5,200 (F) 051 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,700.0000 105,300.00 8.800 23,760.00 22.800 61,560 (F) 052 MINOR CONCRETE CY 3,200.0000 4,160.00 0.000 0 (F) 053 CONCRETE BACKFILL (PIPE TRENCH) CY 300.0000 2,400.00 0.000 0 (F) 054 24" REINFORCED CONCRETE PIPE LF 485.0000 35,405.00 0.000 0 055 24" CORRUGATED STEEL PIPE (.138" THICK) LF 670.0000 737,000.00 111.300 74,571.00 579.000 387,930 056 30" CORRUGATED STEEL PIPE (.138" THICK) LF 725.0000 152,250.00 0.000 0 057 36" CORRUGATED STEEL PIPE (.138" THICK) LF 850.0000 263,500.00 144.000 122,400.00 144.000 122,400 058 36" CORRUGATED STEEL PIPE (.168" THICK) LF 950.0000 87,400.00 0.000 0 059 42" CORRUGATED STEEL PIPE (.138" THICK) LF 1,000.0000 160,000.00 0.000 0 060 48" CORRUGATED STEEL PIPE (.168" THICK) LF 500.0000 135,000.00 233.000 116,500.00 233.000 116,500 061 54" CORRUGATED STEEL PIPE (.168" THICK) LF 1,300.0000 110,500.00 85.000 110,500.00 85.000 110,500 062 84" CORRUGATED STEEL PIPE (.168" THICK) LF 1,300.0000 78,000.00 60.000 78,000.00 60.000 78,000 063 6" PERFORATED STEEL PIPE UNDERDRAIN LF 250.0000 8,250.00 0.000 0 064 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 180.0000 82,800.00 104.700 18,846 (.109" THICK) 065 30" CORRUGATED STEEL PIPE DOWNDRAIN LF 180.0000 41,400.00 0.000 0 (.109" THICK) 066 36" CORRUGATED STEEL PIPE DOWNDRAIN LF 300.0000 25,200.00 0.000 0 (.109" THICK) 067 36" CORRUGATED STEEL PIPE DOWNDRAIN LF 300.0000 42,000.00 0.000 0 (.138" THICK) 068 42" CORRUGATED STEEL PIPE DOWNDRAIN LF 300.0000 48,000.00 0.000 0 (.109" THICK) 069 48" CORRUGATED STEEL PIPE DOWNDRAIN LF 350.0000 105,000.00 0.000 0 (.109" THICK) 070 54" CORRUGATED STEEL PIPE DOWNDRAIN LF 350.0000 28,000.00 70.000 24,500.00 70.000 24,500 (.109" THICK) 071 48" DOWNDRAIN SLIP JOINT EA 13,500.0000 27,000.00 0.000 0 072 CABLE ANCHORAGE SYSTEM EA 14,500.0000 203,000.00 2.000 29,000 073 CONCRETE ANCHOR AND CABLE ASSEMBLY EA 21,000.0000 21,000.00 0.000 0 074 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 075 24" STEEL FLARED END SECTION EA 575.0000 1,150.00 0.000 0 076 30" STEEL FLARED END SECTION EA 775.0000 1,550.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6204 TIME 04:32 PM ESTIMATE NO. 003 BID OPENING 09/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: RETHERFORD, ETHAN DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 36" STEEL FLARED END SECTION EA 1,075.0000 2,150.00 1.000 1,075.00 1.000 1,075 078 42" STEEL FLARED END SECTION EA 1,675.0000 1,675.00 0.000 0 079 ABANDON CULVERT (LF) LF 30.0000 48,600.00 196.200 5,886.00 196.200 5,886 080 REMOVE CULVERT (LF) LF 20.0000 45,400.00 303.100 6,062.00 1,005.200 20,104 081 REMOVE DOWNDRAIN (EA) EA 3,500.0000 24,500.00 2.000 7,000 082 REMOVE INLET EA 1,500.0000 22,500.00 5.000 7,500 083 REMOVE HEADWALL EA 2,000.0000 10,000.00 2.000 4,000 084 REMOVE FLARED END SECTION (EA) EA 575.0000 3,450.00 1.000 575.00 2.000 1,150 085 CLEANING, INSPECTING, AND PREPARING LF 65.0000 13,000.00 140.000 9,100.00 140.000 9,100 CULVERT (LF) 086 SAND BACKFILL CY 260.0000 106,600.00 56.500 14,690.00 56.500 14,690 087 MINOR CONCRETE (INVERT PAVING) CY 3,650.0000 32,850.00 6.500 23,725.00 6.500 23,725 088 ROCK SLOPE PROTECTION (1/4 T, CLASS V, CY 400.0000 68,000.00 16.800 6,720 METHOD B) (CY) 089 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 500.0000 17,000.00 12.000 6,000.00 21.400 10,700 METHOD B) (CY) 090 MISCELLANEOUS IRON AND STEEL LB 5.0000 39,350.00 326.000 1,630.00 2,133.000 10,665 091 DESTROY WELL EA 7,500.0000 15,000.00 0.000 0 092 54" WELDED STEEL PIPE (TRENCHLESS) LF 1,750.0000 787,500.00 0.000 0 (.750" THICK) 093 MARKER (CULVERT) EA 150.0000 5,850.00 0.000 0 094 REMOVE MARKER EA 30.0000 1,170.00 0.000 0 095 CABLE RAILING LF 205.0000 28,700.00 0.000 0 096 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,500.0000 7,500.00 0.150 1,125.00 0.350 2,625 SYSTEM ELEMENTS DURING CONSTRUCTION 097 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 098 GRAVEL FILTER (0.5' THICK) CY 628.0000 25,748.00 4.000 2,512.00 10.400 6,531 099 54" TO 48" CORRUGATED STEEL ECCENTRIC EA 10,200.0000 20,400.00 0.000 0 REDUCER (.139" THICK) PROGRAM CAS145 PAGE 5 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6204 TIME 04:32 PM ESTIMATE NO. 003 BID OPENING 09/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: RETHERFORD, ETHAN DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 801,098.00 1,504,393.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 69,061.19 69,061.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 870,159.19 1,573,454.89 100 MOBILIZATION LS 475,000.0000 475,000.00 0.200 95,000.00 0.950 451,250 ORIGINAL CONTRACT AMOUNT 6,022,880.75 TOTAL WORK COMPLETED 965,159.19 2,024,704.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 965,159.19 2,024,704.89 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 09/30/22 140 06/12/23 11/28/22 01/03/24 44 133 0 0 33% 31% PROGRESS IS SATISFACTORY RETHERFORD, ETHAN RESIDENT ENGINEER