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 03/25/24 EST. NO. 009 TIME 11:44 AM 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 --------------------------------------------------------------------------- *** 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 03/25/24 EST. NO. 009 TIME 11:44 AM R.E. NAME: RETHERFORD, ETHAN 01-0F6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 10/23 LTR DEDUCT -3,000.00 005 RTN PER 10/23 LTR 3,000.00 006 DEDUCT LTTR 2/24 -1,000.00 008 RELEASE 2/24 DEDUCT 1,000.00 009 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6204 TIME 11:44 AM ESTIMATE NO. 009 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 03/20/24 R.E. NAME: RETHERFORD, ETHAN DATE OF THIS ESTIMATE 03/25/24 LOCATION 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 0.620 18,600 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 2.000 4,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 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 0.630 418,950 008 PORTABLE RADAR SPEED FEEDBACK SIGN LS 23,000.0000 23,000.00 0.620 14,260 SYSTEMS (LS) 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,000.0000 11,000.00 0.620 6,820 010 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.620 21,700 011 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 3.000 1,500 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 450.0000 18,000.00 5.000 2,250 014 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 16,891.20 657.780 3,019 MATRIX) 017 TEMPORARY COVER SQYD 2.5000 9,200.00 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,600.00 3.000 600 019 TEMPORARY FIBER ROLL LF 8.0000 59,520.00 289.500 2,316 020 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 8,580.00 298.000 1,639 PROGRAM CAS145 PAGE 2 DATE 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6204 TIME 11:44 AM ESTIMATE NO. 009 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 03/20/24 R.E. NAME: RETHERFORD, ETHAN DATE OF THIS ESTIMATE 03/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 850 026 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 1,000.0000 57,000.00 1.000 1,000 027 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 0.620 52,080 030 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 52,240.0000 52,240.00 0.620 32,388 031 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 0.620 136,400 034 ROADWAY EXCAVATION CY 42.0000 9,660.00 230.000 9,660 035 IMPORTED BORROW (CY) CY 175.0000 4,375.00 0.000 0 036 DECORATIVE BOULDERS EA 376.0000 4,512.00 7.000 2,632 037 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 2.000 4,500 039 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.3900 36,221.25 46,300.000 18,057 040 FIBER REINFORCED MATRIX SQFT 0.3000 27,862.50 46,300.000 13,890 041 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.4700 5,938.80 3,995.000 5,872 042 FIBER ROLLS LF 5.9000 59,000.00 3,744.000 22,089 043 COMPOST (CY) CY 134.0000 4,154.00 30.000 4,020 044 INCORPORATE MATERIALS SQFT 0.7000 2,338.00 2,975.000 2,082 045 CLASS 2 AGGREGATE BASE (CY) CY 425.0000 2,125.00 5.000 2,125 046 HOT MIX ASPHALT (TYPE A) TON 250.0000 3,750.00 14.500 3,625 047 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 85.0000 3,825.00 45.000 3,825 048 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 165.0000 6,600.00 39.600 6,534 AREA) 049 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 360.00 45.000 360 PROGRAM CAS145 PAGE 3 DATE 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6204 TIME 11:44 AM ESTIMATE NO. 009 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 03/20/24 R.E. NAME: RETHERFORD, ETHAN DATE OF THIS ESTIMATE 03/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 35.800 96,660 (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 73.000 35,405 055 24" CORRUGATED STEEL PIPE (.138" THICK) LF 670.0000 737,000.00 579.000 387,930 056 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 263,500.00 144.000 122,400 058 36" CORRUGATED STEEL PIPE (.168" THICK) LF 950.0000 87,400.00 92.000 87,400 059 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 135,000.00 273.000 136,500 061 54" CORRUGATED STEEL PIPE (.168" THICK) LF 1,300.0000 110,500.00 85.000 110,500 062 84" CORRUGATED STEEL PIPE (.168" THICK) LF 1,300.0000 78,000.00 60.000 78,000 063 6" PERFORATED STEEL PIPE UNDERDRAIN LF 250.0000 8,250.00 32.400 8,100 064 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 180.0000 82,800.00 174.900 31,482 (.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 42,000.00 133.000 39,900 (.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 75.000 26,250 (.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 4.000 58,000 073 CONCRETE ANCHOR AND CABLE ASSEMBLY EA 21,000.0000 21,000.00 0.500 10,500 074 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 075 24" STEEL FLARED END SECTION EA 575.0000 1,150.00 1.000 575 076 30" STEEL FLARED END SECTION EA 775.0000 1,550.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6204 TIME 11:44 AM ESTIMATE NO. 009 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 03/20/24 R.E. NAME: RETHERFORD, ETHAN DATE OF THIS ESTIMATE 03/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 2,150 078 42" STEEL FLARED END SECTION EA 1,675.0000 1,675.00 1.000 1,675 079 ABANDON CULVERT (LF) LF 30.0000 48,600.00 273.200 8,196 080 REMOVE CULVERT (LF) LF 20.0000 45,400.00 1,222.600 24,452 081 REMOVE DOWNDRAIN (EA) EA 3,500.0000 24,500.00 3.000 10,500 082 REMOVE INLET EA 1,500.0000 22,500.00 8.000 12,000 083 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 4.000 2,300 085 CLEANING, INSPECTING, AND PREPARING LF 65.0000 13,000.00 140.000 9,100 CULVERT (LF) 086 SAND BACKFILL CY 260.0000 106,600.00 70.500 18,330 087 MINOR CONCRETE (INVERT PAVING) CY 3,650.0000 32,850.00 13.000 47,450 088 ROCK SLOPE PROTECTION (1/4 T, CLASS V, CY 400.0000 68,000.00 44.500 17,800 METHOD B) (CY) 089 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 500.0000 17,000.00 25.100 12,550 METHOD B) (CY) 090 MISCELLANEOUS IRON AND STEEL LB 5.0000 39,350.00 3,138.000 15,690 091 DESTROY WELL EA 7,500.0000 15,000.00 2.000 15,000 092 54" WELDED STEEL PIPE (TRENCHLESS) LF 1,750.0000 787,500.00 12.000 21,000 (.750" THICK) 093 MARKER (CULVERT) EA 150.0000 5,850.00 18.000 2,700 094 REMOVE MARKER EA 30.0000 1,170.00 18.000 540 095 CABLE RAILING LF 205.0000 28,700.00 42.000 8,610 096 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,500.0000 7,500.00 0.620 4,650 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 11.300 7,096 099 54" TO 48" CORRUGATED STEEL ECCENTRIC EA 10,200.0000 20,400.00 0.000 0 REDUCER (.139" THICK) PROGRAM CAS145 PAGE 5 DATE 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6204 TIME 11:44 AM ESTIMATE NO. 009 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 03/20/24 R.E. NAME: RETHERFORD, ETHAN DATE OF THIS ESTIMATE 03/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,313,807.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 152,858.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,466,665.50 100 MOBILIZATION LS 475,000.0000 475,000.00 0.950 451,250 ORIGINAL CONTRACT AMOUNT 6,022,880.75 TOTAL WORK COMPLETED 0.00 2,917,915.50 MATERIALS ON HAND ON SITE 322,853.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,000.00 3,240,768.50 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 07/06/24 72 253 5 0 47% 50% PROGRESS IS SATISFACTORY RETHERFORD, ETHAN RESIDENT ENGINEER