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 04/27/22 EST. NO. 001 TIME 01:04 PM R.E. NAME: RYAN DUNNE 01-0F8204 --------------------------------------------------------------------------- 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 04/27/22 EST. NO. 001 TIME 01:04 PM R.E. NAME: RYAN DUNNE 01-0F8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F8204 TIME 01:04 PM ESTIMATE NO. 001 BID OPENING 11/30/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: RYAN DUNNE DATE OF THIS ESTIMATE 04/27/22 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-101-R90.1/109.6 ----------------------- MERCER-FRASER COMPANY IN HUMBOLDT COUNTY IN AND NEAR PO BOX 1006; TRINIDAD FROM 1.3 MILES SOUTH OF EUREKA CA 95502 SCHOOL ROAD OC TO 0.4 MILE NORTH OF BIG LAGOON BRIDGE FED. AID NO. ACNH-Q101(399)E CAPM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,000.0000 15,000.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 210,000.0000 210,000.00 0.000 0 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 30,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 24,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 007 TRAFFIC CONTROL SYSTEM LS 780,000.0000 780,000.00 0.000 0 008 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.0000 12,900.00 0.000 0 009 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 7.5000 62,475.00 0.000 0 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1200 81,840.00 0.000 0 011 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 8,400.00 0.000 0 012 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 29,000.0000 29,000.00 0.000 0 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 27,000.0000 27,000.00 0.000 0 014 TEMPORARY RAILING (TYPE K) LF 31.0000 138,880.00 0.000 0 015 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,200.0000 68,200.00 0.000 0 016 TEMPORARY RADAR SPEED FEEDBACK EA 12,000.0000 24,000.00 0.000 0 SIGN SYSTEM 017 JOB SITE MANAGEMENT LS 55,000.0000 55,000.00 0.000 0 018 PREPARE STORM WATER POLLUTION PREVENTION LS 2,800.0000 2,800.00 0.000 0 PLAN 019 RAIN EVENT ACTION PLAN EA 500.0000 24,000.00 0.000 0 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 375.0000 28,125.00 0.000 0 021 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 022 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 36,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F8204 TIME 01:04 PM ESTIMATE NO. 001 BID OPENING 11/30/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: RYAN DUNNE DATE OF THIS ESTIMATE 04/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 315,000.0000 315,000.00 0.000 0 024 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 025 TREATED WOOD WASTE LB 0.3400 56,440.00 0.000 0 026 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 800.00 0.000 0 027 CLEARING AND GRUBBING (LS) LS 27,000.0000 27,000.00 0.000 0 028 ROADWAY EXCAVATION CY 130.0000 10,920.00 0.000 0 029 SHOULDER BACKING TON 34.0000 493,000.00 0.000 0 030 IMPORTED BORROW (CY) CY 72.0000 119,520.00 0.000 0 031 REMOVE IRRIGATION FACILITY LS 6,900.0000 6,900.00 0.000 0 032 COMPOST (CY) CY 426.0000 8,094.00 0.000 0 033 CLASS 2 AGGREGATE BASE (CY) CY 250.0000 21,000.00 0.000 0 034 CRACK TREATMENT LNMI 4,000.0000 348,000.00 0.000 0 035 FULL WIDTH SEGMENT CORRECTION EA 3,800.0000 3,800.00 0.000 0 036 PARTIAL WIDTH SEGMENT CORRECTION EA 2,350.0000 39,950.00 0.000 0 037 REPLACE ASPHALT CONCRETE SURFACING CY 450.0000 265,500.00 0.000 0 038 HOT MIX ASPHALT (TYPE A) TON 135.0000 1,701,000.00 0.000 0 039 MINOR HOT MIX ASPHALT TON 122.0000 353,800.00 0.000 0 040 RUBBERIZED HOT MIX ASPHALT TON 144.0000 12,254,400.00 0.000 0 (GAP GRADED) (STATISTICAL PAY FACTOR) 041 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.5000 99,600.00 0.000 0 042 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.5000 2,835.00 0.000 0 043 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.5000 2,940.00 0.000 0 044 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 39,600.00 0.000 0 045 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.5000 3,465.00 0.000 0 046 PLACE HOT MIX ASPHALT SQYD 53.0000 85,860.00 0.000 0 (MISCELLANEOUS AREA) 047 TACK COAT TON 700.0000 287,000.00 0.000 0 048 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 6.5000 30,940.00 0.000 0 049 REMOVE ASPHALT CONCRETE DIKE LF 1.2500 135,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F8204 TIME 01:04 PM ESTIMATE NO. 001 BID OPENING 11/30/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: RYAN DUNNE DATE OF THIS ESTIMATE 04/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7500 1,328,250.00 0.000 0 051 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 052 STRUCTURAL CONCRETE, BARRIER SLAB CY 520.0000 52,520.00 0.000 0 (F) 053 BAR REINFORCING STEEL LB 5.0000 5,825.00 0.000 0 (F) 054 8" ENTRANCE TAPER EA 1,100.0000 4,400.00 0.000 0 055 8" ANCHOR ASSEMBLY EA 2,000.0000 8,000.00 0.000 0 056 8" ALTERNATIVE PIPE DOWNDRAIN LF 90.0000 3,600.00 0.000 0 057 16"X5" STEEL CHANNEL (0.375" THICK) LF 450.0000 8,100.00 0.000 0 058 REMOVE OVERSIDE DRAIN EA 500.0000 1,000.00 0.000 0 059 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 800.0000 1,600.00 0.000 0 060 ADJUST FRAME AND GRATE TO GRADE EA 3,600.0000 270,000.00 0.000 0 061 DETECTABLE WARNING SURFACE SQFT 40.0000 8,000.00 0.000 0 062 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,463.0000 125,818.00 0.000 0 CURB RAMP) 063 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 120.0000 16,800.00 0.000 0 064 PRE/POST CONSTRUCTION SURVEYS EA 3,073.0100 6,146.02 0.000 0 065 ADJUST ACCESS BOX (UTILITY) EA 1,900.0000 9,500.00 0.000 0 066 PARKING BUMPER (PRECAST CONCRETE) EA 100.0000 3,400.00 0.000 0 067 CHAIN LINK FENCE (TYPE CL-6) LF 110.0000 15,400.00 0.000 0 068 REMOVE FENCE LF 25.0000 3,500.00 0.000 0 069 RELOCATE FENCE LF 120.0000 3,360.00 0.000 0 070 REMOVE PAVEMENT MARKER EA 1.0000 5,880.00 0.000 0 071 REMOVE DELINEATOR EA 10.0000 9,200.00 0.000 0 072 RECONSTRUCT LANE SEPARATION SYSTEM LF 25.0000 5,000.00 0.000 0 073 DELINEATOR (CLASS 1) EA 60.0000 30,000.00 0.000 0 074 DELINEATOR (CLASS 2) EA 60.0000 36,000.00 0.000 0 075 GUARD RAILING DELINEATOR EA 19.0000 3,040.00 0.000 0 076 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 63,250.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F8204 TIME 01:04 PM ESTIMATE NO. 001 BID OPENING 11/30/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: RYAN DUNNE DATE OF THIS ESTIMATE 04/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MILEPOST MARKER EA 85.0000 6,630.00 0.000 0 078 MARKER (CULVERT) EA 60.0000 16,800.00 0.000 0 079 REMOVE MARKER EA 20.0000 7,200.00 0.000 0 080 REMOVE ROADSIDE SIGN EA 150.0000 7,650.00 0.000 0 081 REMOVE ROADSIDE SIGN PANEL EA 100.0000 1,500.00 0.000 0 082 RELOCATE ROADSIDE SIGN-ONE POST EA 250.0000 500.00 0.000 0 083 RELOCATE ROADSIDE SIGN-TWO POST EA 375.0000 375.00 0.000 0 084 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 29.5000 95,580.00 0.000 0 085 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.9500 3,349.50 0.000 0 (0.063"-UNFRAMED) 086 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.5700 47,622.70 0.000 0 (0.080"-FRAMED) 087 ROADSIDE SIGN - TWO POST EA 475.0000 4,275.00 0.000 0 088 INSTALL ROADSIDE SIGN PANEL ON EA 200.0000 3,000.00 0.000 0 EXISTING POST 089 INSTALL ROADSIDE SIGN EA 2,425.0000 94,575.00 0.000 0 (LAMINATED WOOD BOX POST) 090 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 29.9500 335,440.00 0.000 0 091 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 33.9500 189,441.00 0.000 0 092 VEGETATION CONTROL (MINOR CONCRETE) SQYD 80.0000 330,400.00 0.000 0 093 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 54.9500 27,475.00 0.000 0 (STEEL POST) 094 TRANSITION RAILING (TYPE WB-31) EA 4,195.0000 79,705.00 0.000 0 095 END ANCHOR ASSEMBLY (TYPE SFT) EA 795.0000 18,285.00 0.000 0 096 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 72,600.00 0.000 0 097 MAX TENSION MEDIAN EA 9,250.0000 92,500.00 0.000 0 098 ALTERNATIVE CRASH CUSHION SYSTEM EA 34,500.0000 69,000.00 0.000 0 099 CONCRETE BARRIER TRANSITION LF 1,050.0000 507,150.00 0.000 0 (F) 100 REMOVE GUARDRAIL LF 2.0000 34,600.00 0.000 0 101 REMOVE CONCRETE BARRIER LF 200.0000 20,400.00 0.000 0 102 REMOVE CRASH CUSHION EA 1,750.0000 3,500.00 0.000 0 103 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 4,400.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 04/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F8204 TIME 01:04 PM ESTIMATE NO. 001 BID OPENING 11/30/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: RYAN DUNNE DATE OF THIS ESTIMATE 04/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 45,815.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 105 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 72,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 106 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,380.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 107 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 361,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 108 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 23,870.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 109 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1400 72,520.00 0.000 0 110 6" RUMBLE STRIP STA 30.0000 38,400.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 111 12" RUMBLE STRIP STA 30.0000 54,000.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 112 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.2500 56,042.50 0.000 0 113 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.2500 9,652.50 0.000 0 (BROKEN 17-7) 114 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,500.0000 7,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 115 MODIFYING TRAFFIC MONITORING STATIONS LS 89,000.0000 89,000.00 0.000 0 116 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 117 MINOR CONCRETE (MISCELLANEOUS CY 1,200.0000 39,600.00 0.000 0 CONSTRUCTION) PROGRAM CAS145 PAGE 6 DATE 04/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F8204 TIME 01:04 PM ESTIMATE NO. 001 BID OPENING 11/30/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: RYAN DUNNE DATE OF THIS ESTIMATE 04/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,000.00 5,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,000.00 5,000.00 118 MOBILIZATION LS 2,078,638.7800 2,078,638.78 0.000 0 ORIGINAL CONTRACT AMOUNT 25,445,445.00 TOTAL WORK COMPLETED 5,000.00 5,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,000.00 5,000.00 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 02/23/22 175 04/19/22 04/19/22 12/29/22 2 0 0 0 0% 1% PROGRESS IS SATISFACTORY RYAN DUNNE RESIDENT ENGINEER