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 09/19/24 EST. NO. 014 TIME 02:57 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 --------------------------------------------------------------------------- 003 0042 732.14 E.W. @ F.A.(+) 071224 N 0042GR 0043 2,641.97 080524 N 0043GR 0044 2,946.54 080624 N 0044GR 0045 3,020.67 082124 N 0045GR 9,341.32 TOTAL THIS ESTIMATE 157,442.32 TOTAL PREVIOUS ESTIMATE 166,783.64 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 09/19/24 EST. NO. 014 TIME 02:57 PM 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 PER 7/24 LTR DEDUCT -2,000.00 012 RELEASE 7/24 DEDUCT 2,000.00 013 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6204 TIME 02:57 PM ESTIMATE NO. 014 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 09/20/24 R.E. NAME: RETHERFORD, ETHAN DATE OF THIS ESTIMATE 09/19/24 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 0.084 2,520.00 0.913 27,390 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 3.000 6,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 3.000 600 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 50,000.0000 50,000.00 0.084 4,200.00 0.913 45,650 006 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 665,000.0000 665,000.00 0.084 55,860.00 0.913 607,145 008 PORTABLE RADAR SPEED FEEDBACK SIGN LS 23,000.0000 23,000.00 0.084 1,932.00 0.913 20,999 SYSTEMS (LS) 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,000.0000 11,000.00 0.084 924.00 0.913 10,043 010 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.084 2,940.00 0.913 31,955 011 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 1.000 500.00 7.000 3,500 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 450.0000 18,000.00 1.000 450.00 7.000 3,150 014 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 1.000 2,000 015 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 1,374.000 3,435.00 1,374.000 3,435 018 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,600.00 3.000 600 019 TEMPORARY FIBER ROLL LF 8.0000 59,520.00 375.000 3,000.00 1,107.500 8,860 020 TEMPORARY GRAVEL BAG BERM LF 15.0000 1,500.00 73.000 1,095.00 83.000 1,245 021 TEMPORARY REINFORCED SILT FENCE LF 15.0000 1,800.00 0.000 0 022 TEMPORARY SILT FENCE LF 5.5000 8,580.00 240.000 1,320.00 588.000 3,234 PROGRAM CAS145 PAGE 2 DATE 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6204 TIME 02:57 PM ESTIMATE NO. 014 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 09/20/24 R.E. NAME: RETHERFORD, ETHAN DATE OF THIS ESTIMATE 09/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.413 12,803.00 0.913 28,303 025 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 2.000 2,000.00 8.000 8,000 027 WATER QUALITY MONITORING REPORT EA 500.0000 9,500.00 7.000 3,500.00 8.000 4,000 028 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 0.084 7,056.00 0.913 76,692 030 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 52,240.0000 52,240.00 0.084 4,388.16 0.913 47,695 031 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 0.084 18,480.00 0.913 200,860 034 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 1.000 2,250.00 3.000 6,750 039 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.3900 36,221.25 28,054.000 10,941.06 74,354.000 28,998 040 FIBER REINFORCED MATRIX SQFT 0.3000 27,862.50 28,054.000 8,416.20 74,354.000 22,306 041 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 3,020.000 17,818.00 6,764.000 39,907 043 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 20.000 3,300.00 59.600 9,834 AREA) 049 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 360.00 45.000 360 PROGRAM CAS145 PAGE 3 DATE 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6204 TIME 02:57 PM ESTIMATE NO. 014 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 09/20/24 R.E. NAME: RETHERFORD, ETHAN DATE OF THIS ESTIMATE 09/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 12,000.00 20.600 41,200 (F) 051 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,700.0000 105,300.00 4.300 11,610.00 41.400 111,780 (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 92.800 62,176.00 1,020.800 683,936 056 30" CORRUGATED STEEL PIPE (.138" THICK) LF 725.0000 152,250.00 81.000 58,725.00 162.000 117,450 057 36" CORRUGATED STEEL PIPE (.138" THICK) LF 850.0000 263,500.00 25.000 21,250.00 266.000 226,100 058 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 160,000.00 157.000 157,000.00 157.000 157,000 060 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 11.100 1,998.00 448.800 80,784 (.109" THICK) 065 30" CORRUGATED STEEL PIPE DOWNDRAIN LF 180.0000 41,400.00 39.200 7,056.00 123.200 22,176 (.109" THICK) 066 36" CORRUGATED STEEL PIPE DOWNDRAIN LF 300.0000 25,200.00 84.000 25,200.00 84.000 25,200 (.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 53.000 15,900.00 137.000 41,100 (.109" THICK) 069 48" CORRUGATED STEEL PIPE DOWNDRAIN LF 350.0000 105,000.00 120.000 42,000.00 120.000 42,000 (.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 3.000 43,500.00 11.000 159,500 073 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 2.000 1,550.00 2.000 1,550 PROGRAM CAS145 PAGE 4 DATE 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6204 TIME 02:57 PM ESTIMATE NO. 014 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 09/20/24 R.E. NAME: RETHERFORD, ETHAN DATE OF THIS ESTIMATE 09/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 3,350 079 ABANDON CULVERT (LF) LF 30.0000 48,600.00 468.700 14,061.00 894.900 26,847 080 REMOVE CULVERT (LF) LF 20.0000 45,400.00 312.800 6,256.00 2,209.100 44,182 081 REMOVE DOWNDRAIN (EA) EA 3,500.0000 24,500.00 2.000 7,000.00 7.000 24,500 082 REMOVE INLET EA 1,500.0000 22,500.00 3.000 4,500.00 13.000 19,500 083 REMOVE HEADWALL EA 2,000.0000 10,000.00 1.000 2,000.00 6.000 12,000 084 REMOVE FLARED END SECTION (EA) EA 575.0000 3,450.00 2.000 1,150.00 7.000 4,025 085 CLEANING, INSPECTING, AND PREPARING LF 65.0000 13,000.00 140.000 9,100 CULVERT (LF) 086 SAND BACKFILL CY 260.0000 106,600.00 168.500 43,810.00 249.000 64,740 087 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 44.000 17,600.00 127.700 51,080 METHOD B) (CY) 089 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 500.0000 17,000.00 35.100 17,550 METHOD B) (CY) 090 MISCELLANEOUS IRON AND STEEL LB 5.0000 39,350.00 1,702.000 8,510.00 5,618.000 28,090 091 DESTROY WELL EA 7,500.0000 15,000.00 2.000 15,000 092 54" WELDED STEEL PIPE (TRENCHLESS) LF 1,750.0000 787,500.00 128.000 224,000.00 300.000 525,000 (.750" THICK) 093 MARKER (CULVERT) EA 150.0000 5,850.00 5.500 825.00 28.500 4,275 094 REMOVE MARKER EA 30.0000 1,170.00 5.500 165.00 33.500 1,005 095 CABLE RAILING LF 205.0000 28,700.00 37.000 7,585.00 79.000 16,195 096 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,500.0000 7,500.00 0.084 630.00 0.913 6,847 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 5.900 3,705.20 26.900 16,893 099 54" TO 48" CORRUGATED STEEL ECCENTRIC EA 10,200.0000 20,400.00 1.000 10,200.00 1.000 10,200 REDUCER (.139" THICK) PROGRAM CAS145 PAGE 5 DATE 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6204 TIME 02:57 PM ESTIMATE NO. 014 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 09/20/24 R.E. NAME: RETHERFORD, ETHAN DATE OF THIS ESTIMATE 09/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 981,090.62 4,494,779.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,341.32 166,783.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 990,431.94 4,661,562.68 100 MOBILIZATION LS 475,000.0000 475,000.00 1.000 475,000 ORIGINAL CONTRACT AMOUNT 6,022,880.75 TOTAL WORK COMPLETED 990,431.94 5,136,562.68 MATERIALS ON HAND ON SITE -107,680.50 100,380.00 DEDUCTIONS 0.00 0.00 TOTAL 882,751.44 5,236,942.68 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 10/09/24 136 317 9 0 81% 91% PROGRESS IS SATISFACTORY RETHERFORD, ETHAN RESIDENT ENGINEER