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 06/15/22 EST. NO. 014 TIME 01:08 PM R.E. NAME: BRIAN FINCK/OE DAWN FRIEND 01-0F6804 --------------------------------------------------------------------------- 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 06/15/22 EST. NO. 014 TIME 01:08 PM R.E. NAME: BRIAN FINCK/OE DAWN FRIEND 01-0F6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LIQ DAMAGE 3D*4800 -14,400.00 004 RETURN LIQ EST.4 14,400.00 005 ANTICIATED LIQ@7 DAY -33,600.00 006 ANTICIPATED LIQ@38 D -182,400.00 007 RTN ANTICIPATED@7 D 33,600.00 007 RTN LIQ@38 182,400.00 008 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 12/21 -1,000.00 008 PER 1/22 LETTER -1,000.00 009 RELEASE 12/21 DEDUCT 1,000.00 009 RELEASE 1/22 DEDUCT 1,000.00 010 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6804 TIME 01:08 PM ESTIMATE NO. 014 BID OPENING 11/03/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: BRIAN FINCK/OE DAWN FRIEND DATE OF THIS ESTIMATE 06/15/22 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-299-38.9/39.5 ----------------------- R. BROWN CONSTRUCTION COMPANY, IN HUMBOLDT COUNTY AT WILLOW CREEK INC. FROM 0.1 MI WEST OF WILLOW RD TO 18 CHINA CREEK RD PANTHER ROAD WILLOW CREEK CA 95573 FED. AID NO. HSST-P299(210)E WIDEN SHOULDERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (LS) LS 32,000.0000 32,000.00 1.000 32,000 003 DEVELOP WATER SUPPLY LS 2,000.0000 2,000.00 1.000 2,000 004 CONSTRUCTION AREA SIGNS LS 4,750.0000 4,750.00 1.000 4,750 005 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 1.000 450,000 006 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 600.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 6,000.00 80.000 4,000 SYSTEM DAY 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,000.0000 2,000.00 1.000 2,000 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 10,000.00 2.000 5,000 010 TEMPORARY RAILING (TYPE K) LF 25.0000 14,000.00 540.000 13,500 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,000.0000 2,000.00 2.000 2,000 012 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000 013 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.900 2,250 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 7,500.00 0.000 0 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,000.0000 15,000.00 0.000 0 016 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 017 MOVE-IN/MOVE-OUT EA 1,000.0000 2,000.00 2.000 2,000 (TEMPORARY EROSION CONTROL) 018 TEMPORARY HYDRAULIC MULCH SQYD 1.5000 10,170.00 0.000 0 (BONDED FIBER MATRIX) 019 TEMPORARY COVER SQYD 1.5000 10,170.00 0.000 0 020 TEMPORARY CHECK DAM LF 7.5000 3,075.00 200.000 1,500 021 TEMPORARY FIBER ROLL LF 5.0000 2,150.00 1,400.000 7,000 022 TEMPORARY SILT FENCE LF 7.5000 4,425.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6804 TIME 01:08 PM ESTIMATE NO. 014 BID OPENING 11/03/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: BRIAN FINCK/OE DAWN FRIEND DATE OF THIS ESTIMATE 06/15/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 4,000.00 2.000 4,000 024 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000 025 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 026 TREATED WOOD WASTE LB 5.0000 2,950.00 590.000 2,950 027 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 810.0000 12,150.00 4.000 3,240 028 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 5,200.00 464.000 2,320 029 CLEARING AND GRUBBING (LS) LS 45,000.0000 45,000.00 1.000 45,000 030 ROADWAY EXCAVATION CY 25.0000 131,000.00 5,234.000 130,850 031 ROADWAY EXCAVATION (TYPE R-1) CY 50.0000 5,000.00 100.000 5,000 (AERIALLY DEPOSITED LEAD) 032 SHOULDER BACKING TON 150.0000 9,150.00 127.000 19,050 033 SOIL AMENDMENT CY 100.0000 100.00 1.000 100 034 PACKET FERTILIZER EA 1.2500 150.00 120.000 150 035 SLOW-RELEASE FERTILIZER LB 16.5000 132.00 8.000 132 036 PLANT (GROUP H) EA 100.0000 1,200.00 12.000 1,200 037 PLANT (GROUP A) EA 145.0000 14,355.00 99.000 14,355 038 PLANT (GROUP B) EA 145.0000 1,015.00 7.000 1,015 039 PLANT ESTABLISHMENT WORK LS 40,000.0000 40,000.00 0.084 3,360.00 0.700 28,000 040 WOOD MULCH CY 132.0000 5,148.00 39.000 5,148 041 FOLIAGE PROTECTOR EA 110.0000 12,100.00 106.000 11,660 042 PLANT TUBES EA 220.0000 1,760.00 8.000 1,760 043 TEMPORARY IRRIGATION SYSTEM LS 20,000.0000 20,000.00 1.000 20,000 044 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 1,000.00 1.000 1,000 045 IMPORTED BIOFILTRATION SOIL CY 180.0000 25,200.00 151.000 27,180 046 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.6000 5,920.00 2,940.000 4,704 047 FIBER REINFORCED MATRIX SQFT 0.2500 9,050.00 36,200.000 9,050 048 FIBER ROLLS LF 10.5000 35,385.00 3,370.000 35,385 049 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.2000 7,240.00 36,200.000 7,240 PROGRAM CAS145 PAGE 3 DATE 06/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6804 TIME 01:08 PM ESTIMATE NO. 014 BID OPENING 11/03/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: BRIAN FINCK/OE DAWN FRIEND DATE OF THIS ESTIMATE 06/15/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 COMPOST (CY) CY 125.0000 1,625.00 13.000 1,625 051 INCORPORATE MATERIALS SQFT 0.5000 2,080.00 4,160.000 2,080 052 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 123,000.00 1,248.000 124,800 053 HOT MIX ASPHALT (TYPE A) TON 160.0000 499,200.00 4,560.000 729,600 054 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 220.0000 224,400.00 0.000 0 055 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500 056 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 20.5000 10,660.00 540.000 11,070 057 TACK COAT TON 800.0000 8,800.00 11.000 8,800 058 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.5000 78,000.00 12,000.000 78,000 059 MECHANICALLY STABILIZED EMBANKMENT SQFT 80.0000 447,840.00 5,598.000 447,840 (F) 060 STRUCTURAL CONCRETE, BOX CULVERT CY 3,500.0000 77,000.00 22.000 77,000 (F) 061 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,750.0000 5,425.00 3.100 5,425 (F) 062 MINOR CONCRETE CY 4,712.0000 21,204.00 4.500 21,204 (F) 063 BAR REINFORCING STEEL (BOX CULVERT) LB 1.2500 2,892.50 2,314.000 2,892 (F) 064 12" ALTERNATIVE PIPE CULVERT LF 40.0000 20,000.00 0.000 0 065 CONCRETE BACKFILL (PIPE TRENCH) CY 205.0000 9,225.00 0.000 0 (F) 066 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 150.0000 9,900.00 38.000 5,700 067 REMOVE HEADWALL EA 2,500.0000 5,000.00 1.000 2,500 068 REMOVE CONCRETE (CHANNEL) CY 100.0000 5,200.00 38.800 3,880 069 SMALL-ROCK SLOPE PROTECTION CY 150.0000 9,750.00 107.000 16,050 (F) 070 ROCK SLOPE PROTECTION CY 150.0000 14,250.00 53.800 8,070 (300 LB, CLASS IV, METHOD B) (CY) 071 ROCK SLOPE PROTECTION CY 150.0000 1,800.00 8.000 1,200 (150 LB, CLASS III, METHOD B) (CY) 072 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 25.0000 1,125.00 30.000 750 073 MINOR CONCRETE (CURB) (CY) CY 1,400.0000 19,600.00 14.900 20,860 074 DETECTABLE WARNING SURFACE SQFT 100.0000 4,600.00 60.000 6,000 075 MINOR CONCRETE (CURB AND GUTTER) CY 1,000.0000 34,000.00 36.000 36,000 076 MINOR CONCRETE (SIDEWALK) CY 850.0000 34,850.00 51.500 43,775 PROGRAM CAS145 PAGE 4 DATE 06/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6804 TIME 01:08 PM ESTIMATE NO. 014 BID OPENING 11/03/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: BRIAN FINCK/OE DAWN FRIEND DATE OF THIS ESTIMATE 06/15/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MINOR CONCRETE (CURB RAMP) CY 6,000.0000 24,000.00 5.900 35,400 078 MISCELLANEOUS IRON AND STEEL LB 1.8500 1,326.45 478.000 884 (F) 079 ADJUST MANHOLE FRAME AND COVER EA 2,500.0000 2,500.00 1.000 2,500 (UTILITY) 080 CHAIN LINK FENCE (TYPE CL-6) LF 85.0000 6,205.00 40.000 3,400 081 REMOVE CHAIN LINK FENCE LF 10.0000 1,400.00 85.000 850 082 PAVEMENT MARKER EA 30.0000 6,600.00 228.000 6,840 (RETROREFLECTIVE-RECESSED) 083 MARKER (CULVERT) EA 75.0000 525.00 7.000 525 084 OBJECT MARKER (TYPE K-1) EA 75.0000 150.00 2.000 150 085 REMOVE ROADSIDE SIGN EA 50.0000 600.00 15.000 750 086 RESET ROADSIDE SIGN EA 200.0000 800.00 12.000 2,400 087 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,520.00 76.000 1,520 (0.063"-UNFRAMED) 088 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 825.00 33.000 825 (0.080"-UNFRAMED) 089 ROADSIDE SIGN - ONE POST EA 300.0000 3,600.00 12.000 3,600 090 ROADSIDE SIGN - TWO POST EA 650.0000 650.00 1.000 650 091 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 30.0000 15,600.00 512.500 15,375 092 VEGETATION CONTROL (MINOR CONCRETE) SQYD 46.0000 12,420.00 270.000 12,420 093 CABLE RAILING LF 55.0000 28,875.00 525.000 28,875 (F) 094 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 650.00 1.000 650 095 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 3,500.00 1.000 3,500 096 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 4,200.00 258.000 3,870 (ENHANCED WET NIGHT VISIBILITY) 097 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 525.00 315.000 472 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 098 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 16,350.00 11,644.000 17,466 (ENHANCED WET NIGHT VISIBILITY) 099 12" RUMBLE STRIP STA 150.0000 4,350.00 22.000 3,300 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 5 DATE 06/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6804 TIME 01:08 PM ESTIMATE NO. 014 BID OPENING 11/03/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: BRIAN FINCK/OE DAWN FRIEND DATE OF THIS ESTIMATE 06/15/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,360.00 2,749,333.30 ADJUSTMENT OF COMPENSATION 0.00 156,939.36 EXTRA WORK 0.00 32,497.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,360.00 2,938,770.24 100 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 2,976,642.95 TOTAL WORK COMPLETED 3,360.00 3,088,770.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,360.00 3,088,770.24 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 12/09/20 50 02/03/21 02/03/21 10/06/22 221 124 2 0 98% 100% PROGRESS IS SATISFACTORY BRIAN FINCK/OE DAWN FRIEND RESIDENT ENGINEER