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 03/24/20 EST. NO. 002 TIME 01:17 PM R.E. NAME: NATHANIEL STEEN 01-0F6904 --------------------------------------------------------------------------- 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 03/24/20 EST. NO. 002 TIME 01:17 PM R.E. NAME: NATHANIEL STEEN 01-0F6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTTR DATE 3/20 -2,000.00 002 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6904 TIME 01:17 PM ESTIMATE NO. 002 BID OPENING 10/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 03/24/20 LOCATION PROGRESS ESTIMATE 01-HUM-299-14.7/15.7 ----------------- MERCER-FRASER COMPANY IN HUMBOLDT COUNTY NEAR BLUE LAKE 77 2ND ST FROM 2.19 MILES EAST OF SIMPSON RD EUREKA CA 95501 TO 3.19 MILES EAST OF SIMPSON RD FED. AID NO. HSNH-P299(206)E WIDEN SHOULDERS & INSTALL RUMBLE ------------------------------------------------------------------------------------------------------------------------------------ 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 CONSTRUCTION AREA SIGNS LS 4,600.0000 4,600.00 0.600 2,760.00 0.600 2,760 003 TRAFFIC CONTROL SYSTEM LS 84,000.0000 84,000.00 0.600 50,400.00 0.600 50,400 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7500 7,650.00 7,735.000 5,801.25 7,735.000 5,801 005 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 3,000.00 160.000 6,400.00 160.000 6,400 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,780.0000 5,560.00 1.500 4,170.00 1.500 4,170 007 TEMPORARY RAILING (TYPE K) LF 30.0000 33,600.00 0.000 0 008 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,270.0000 10,540.00 0.000 0 009 JOB SITE MANAGEMENT LS 8,500.0000 8,500.00 0.600 5,100.00 0.600 5,100 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,400.0000 1,400.00 0.750 1,050 011 STREET SWEEPING LS 75,000.0000 75,000.00 0.600 45,000.00 0.600 45,000 012 TEMPORARY CONCRETE WASHOUT LS 640.0000 640.00 0.000 0 013 TREATED WOOD WASTE LB 0.1500 3,675.00 24,500.000 3,675.00 24,500.000 3,675 014 TEMPORARY HIGH-VISIBILITY FENCE LF 5.4000 5,940.00 780.000 4,212.00 780.000 4,212 015 CLEARING AND GRUBBING (LS) LS 21,000.0000 21,000.00 0.810 17,010.00 0.810 17,010 016 ROADWAY EXCAVATION CY 36.0000 117,720.00 1,754.330 63,155.88 1,754.330 63,155 017 SHOULDER BACKING TON 45.0000 18,900.00 0.000 0 018 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 950.0000 1,900.00 0.000 0 019 HYDROMULCH SQFT 0.1800 2,700.00 0.000 0 020 FIBER ROLLS LF 9.8500 7,880.00 0.000 0 021 HYDROSEED SQFT 0.1800 2,700.00 0.000 0 022 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 107,200.00 1,202.550 96,204.00 1,202.550 96,204 PROGRAM CAS145 PAGE 2 DATE 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6904 TIME 01:17 PM ESTIMATE NO. 002 BID OPENING 10/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 03/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 195.0000 212,550.00 1,010.000 196,950.00 1,010.000 196,950 024 HOT MIX ASPHALT-OPEN GRADED TON 170.0000 79,900.00 0.000 0 (OPEN GRADED FRICTION COURSE) 025 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 1.8000 4,968.00 0.750 1.35 0.750 1 (PAVING FABRIC) 026 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 10.0000 11,000.00 0.000 0 027 TACK COAT TON 1,900.0000 2,090.00 0.660 1,254.00 0.660 1,254 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 21.0000 28,980.00 1,135.330 23,841.93 1,135.330 23,841 029 GUARD RAILING DELINEATOR EA 25.0000 475.00 18.000 450.00 18.000 450 030 MIDWEST GUARDRAIL SYSTEM LF 24.9500 35,928.00 1,411.000 35,204.45 1,411.000 35,204 031 VEGETATION CONTROL (MINOR CONCRETE) SQYD 95.0000 58,900.00 0.000 0 032 GUARDRAIL RETAINING WALL LF 72.7000 26,899.00 370.000 26,899.00 370.000 26,899 033 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 14,000.00 4.000 14,000.00 4.000 14,000 034 REMOVE GUARDRAIL LF 3.5000 5,740.00 1,662.000 5,817.00 1,662.000 5,817 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.8500 18,870.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 12" RUMBLE STRIP STA 115.0000 12,650.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F6904 TIME 01:17 PM ESTIMATE NO. 002 BID OPENING 10/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 03/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 608,305.86 610,755.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 608,305.86 610,755.86 ORIGINAL CONTRACT AMOUNT 1,038,455.00 TOTAL WORK COMPLETED 608,305.86 610,755.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 606,305.86 608,755.86 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 12/04/19 45 12/27/19 12/27/19 05/05/20 14 43 0 0 59% 31% PROGRESS IS SATISFACTORY *** SUSPENDED ON 03/03/20. NATHANIEL STEEN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/20