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 03/23/20 EST. NO. 001 TIME 03:17 PM R.E. NAME: CLAYTON MALMBERG 01-0F9604 --------------------------------------------------------------------------- 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 03/23/20 EST. NO. 001 TIME 03:17 PM R.E. NAME: CLAYTON MALMBERG 01-0F9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F9604 TIME 03:17 PM ESTIMATE NO. 001 BID OPENING 10/22/19 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: CLAYTON MALMBERG DATE OF THIS ESTIMATE 03/23/20 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-101-124.5/ .0 ----------------------- MCCULLOUGH CONSTRUCTION INC IN HUMBOLDT COUNTY NEAR ORICK AT 57 ALDER GROVE RD 0.22 MILES SOUTH OF LOST MAN CREEK ARCATA CA 95521 BRIDGE #01-0030 FED. AID NO. N O N E REPLACE BOX CULVERT WITH BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 9,900.0000 9,900.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 151,633.0000 151,633.00 0.030 4,548.99 0.030 4,548 004 TYPE III BARRICADE EA 100.0000 200.00 0.000 0 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 18.0000 864.00 0.000 0 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.7500 3,762.50 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 68.0000 2,720.00 0.000 0 008 TEMPORARY SIGNAL SYSTEM LS 256,500.0000 256,500.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.000 0 010 TEMPORARY RAILING (TYPE K) LF 24.2200 11,625.60 0.000 0 011 RELOCATE TEMPORARY RAILING (TYPE K) LF 6.3100 2,145.40 0.000 0 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 16,000.00 0.000 0 013 RESET ALTERNATIVE TEMPORARY CRASH EA 1,000.0000 2,000.00 0.000 0 CUSHION 014 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 016 MOVE-IN/MOVE-OUT EA 800.0000 800.00 0.000 0 (TEMPORARY EROSION CONTROL) 017 TEMPORARY HYDRAULIC MULCH SQYD 5.1000 5,100.00 0.000 0 018 TEMPORARY TACKED STRAW SQYD 5.2100 2,500.80 0.000 0 019 TEMPORARY CHECK DAM LF 12.0000 1,200.00 0.000 0 020 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 200.00 0.000 0 021 TEMPORARY FIBER ROLL LF 6.0000 17,700.00 0.000 0 022 TEMPORARY SILT FENCE LF 5.0000 1,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F9604 TIME 03:17 PM ESTIMATE NO. 001 BID OPENING 10/22/19 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: CLAYTON MALMBERG DATE OF THIS ESTIMATE 03/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 1,500.00 0.000 0 024 STREET SWEEPING LS 8,000.0000 8,000.00 0.000 0 025 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 026 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 90.0000 5,580.00 0.000 0 027 WATER QUALITY MONITORING REPORT EA 100.0000 2,200.00 0.000 0 028 WATER QUALITY ANNUAL REPORT EA 600.0000 1,200.00 0.000 0 029 TEMPORARY CREEK DIVERSION SYSTEMS LS 351,301.0000 351,301.00 0.000 0 030 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 172,241.0000 172,241.00 0.000 0 031 FISH PROTECTION LS 18,000.0000 18,000.00 0.000 0 032 INVASIVE SPECIES CONTROL LS 2,000.0000 2,000.00 0.000 0 033 TEMPORARY HIGH-VISIBILITY FENCE LF 6.5000 11,245.00 0.000 0 034 CLEARING AND GRUBBING (LS) LS 179,965.0000 179,965.00 0.600 107,979.00 0.600 107,979 035 ROADWAY EXCAVATION CY 42.9300 112,047.30 0.000 0 036 SHOULDER BACKING TON 69.3600 5,548.80 0.000 0 037 STRUCTURE EXCAVATION (BRIDGE) CY 100.5000 24,622.50 0.000 0 (F) 038 STRUCTURE BACKFILL (BRIDGE) CY 173.6500 15,454.85 0.000 0 (F) 039 ROADSIDE CLEARING LS 8,730.6500 8,730.65 0.000 0 040 PLANT TUBES LF 38.1900 4,200.90 0.000 0 041 PLANT (GROUP H) EA 76.4700 2,599.98 0.000 0 042 PLANT (GROUP I) EA 135.7200 1,900.08 0.000 0 043 PLANT (GROUP M) EA 16.6700 4,000.80 0.000 0 044 ROOTWAD REVETMENT LS 3,000.0000 3,000.00 0.000 0 045 PLANT ESTABLISHMENT WORK LS 8,800.0000 8,800.00 0.000 0 046 WOOD MULCH CY 250.0000 1,500.00 0.000 0 047 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 800.0000 800.00 0.000 0 048 IMPORTED TOPSOIL (CY) CY 218.7500 3,500.00 0.000 0 049 ROLLED EROSION CONTROL PRODUCT SQFT 6.1600 8,008.00 0.000 0 (NETTING) (TYPE A) PROGRAM CAS145 PAGE 3 DATE 03/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F9604 TIME 03:17 PM ESTIMATE NO. 001 BID OPENING 10/22/19 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: CLAYTON MALMBERG DATE OF THIS ESTIMATE 03/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROLLED EROSION CONTROL PRODUCT SQFT 6.2900 8,806.00 0.000 0 (NETTING) (TYPE B) 051 FIBER REINFORCED MATRIX SQFT 0.5000 8,750.00 0.000 0 052 FIBER ROLLS LF 12.0000 6,120.00 0.000 0 053 COIR LOG LF 43.0000 8,600.00 0.000 0 054 COIR BLOCK LF 30.0000 9,000.00 0.000 0 055 COMPOST (CY) CY 235.7200 3,300.08 0.000 0 056 INCORPORATE MATERIALS SQFT 0.3900 507.00 0.000 0 057 CLASS 2 AGGREGATE BASE (CY) CY 83.3000 85,799.00 0.000 0 058 HOT MIX ASPHALT (TYPE A) TON 150.0000 180,000.00 0.000 0 059 HOT MIX ASPHALT (LEVELING) TON 150.0000 31,500.00 0.000 0 060 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 14.0000 2,380.00 0.000 0 (PAVING FABRIC) 061 BONDED WEARING COURSE-GAP GRADED TON 250.0000 70,000.00 0.000 0 062 TACK COAT TON 2,750.0000 4,125.00 0.000 0 063 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 44.0000 13,200.00 0.000 0 064 REMOVE BASE AND SURFACING CY 36.8100 2,981.61 0.000 0 065 FURNISH 36" CAST-IN-STEEL SHELL LF 345.0000 182,505.00 0.000 0 CONCRETE PILING 066 DRIVE 36" CAST-IN-STEEL SHELL CONCRETE EA 39,275.0000 314,200.00 0.000 0 PILE 067 STRUCTURAL CONCRETE, BRIDGE CY 1,594.2600 247,110.30 0.000 0 (F) 068 STRUCTURAL CONCRETE, BRIDGE CY 1,408.4400 121,125.84 0.000 0 (F) (POLYMER FIBER) 069 MINOR CONCRETE CY 11,340.0000 5,670.00 0.000 0 (F) 070 FURNISH PRECAST PRESTRESSED SQFT 117.3000 305,449.20 0.000 0 CONCRETE SLAB (TYPE SIV MODIFIED) 071 ERECT PRECAST PRESTRESSED CONCRETE DECK EA 4,611.0000 64,554.00 0.000 0 UNIT 072 JOINT SEAL (MR 1") LF 150.0000 12,450.00 0.000 0 073 BAR REINFORCING STEEL (BRIDGE) LB 1.3100 59,249.99 0.000 0 (F) 074 BRIDGE REMOVAL LS 194,130.0000 194,130.00 0.000 0 075 24" ALTERNATIVE PIPE CULVERT LF 150.0000 2,100.00 0.000 0 076 24" STEEL FLARED END SECTION EA 800.0000 800.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F9604 TIME 03:17 PM ESTIMATE NO. 001 BID OPENING 10/22/19 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: CLAYTON MALMBERG DATE OF THIS ESTIMATE 03/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ENGINEERED STREAMBED MATERIAL CY 97.0600 21,353.20 0.000 0 078 ENGINEERED BANKLINE MATERIAL (TYPE II) CY 107.7700 32,331.00 0.000 0 079 ENGINEERED BANKLINE MATERIAL (TYPE IV) CY 107.8100 19,405.80 0.000 0 080 HABITAT BOULDERS (1T, CLASS VIII, CY 205.6300 3,084.45 0.000 0 METHOD A) 081 ROCK SLOPE PROTECTION CY 98.7900 11,854.80 0.000 0 (1/2 T, CLASS VII, METHOD A) (CY) 082 MISCELLANEOUS IRON AND STEEL LB 55.0000 1,105.50 0.000 0 (F) 083 PREPARE AND STAIN CONCRETE SQFT 200.0000 5,000.00 0.000 0 084 OBLITERATE SURFACING SQYD 4.0000 6,800.00 0.000 0 085 REMOVE PAVEMENT MARKER EA 4.0000 340.00 0.000 0 086 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 1,275.00 0.000 0 087 OBJECT MARKER EA 53.0000 212.00 0.000 0 088 RESET MILEPOST MARKER EA 40.0000 160.00 0.000 0 089 RESET ROADSIDE SIGN (ONE POST) EA 300.0000 600.00 0.000 0 090 RESET ROADSIDE SIGN (TWO POST) EA 450.0000 450.00 0.000 0 091 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 44.0000 8,800.00 0.000 0 092 VEGETATION CONTROL (MINOR CONCRETE) SQYD 55.9000 9,503.00 0.000 0 093 CABLE RAILING LF 68.0000 2,992.00 0.000 0 094 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 20,000.00 0.000 0 095 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 16,000.00 0.000 0 096 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 361.5600 50,256.84 0.000 0 (F) 097 CONCRETE BARRIER (TYPE 842B) LF 385.1500 24,649.60 0.000 0 (F) 098 REMOVE GUARDRAIL LF 12.0000 3,360.00 0.000 0 099 THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 936.00 0.000 0 100 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 8,060.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 101 REMOVE PAINTED TRAFFIC STRIPE LF 1.5000 3,000.00 0.000 0 102 REMOVE PAINTED PAVEMENT MARKING SQFT 12.0000 576.00 0.000 0 103 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 3,910.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 03/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F9604 TIME 03:17 PM ESTIMATE NO. 001 BID OPENING 10/22/19 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: CLAYTON MALMBERG DATE OF THIS ESTIMATE 03/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 12" RUMBLE STRIP STA 325.0000 3,250.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 105 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 106 ASPHALTIC EMULSION TON 1,120.0000 4,928.00 0.000 0 (BONDED WEARING COURSE) PROGRAM CAS145 PAGE 6 DATE 03/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F9604 TIME 03:17 PM ESTIMATE NO. 001 BID OPENING 10/22/19 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: CLAYTON MALMBERG DATE OF THIS ESTIMATE 03/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 115,152.99 115,152.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 115,152.99 115,152.99 107 MOBILIZATION LS 408,126.0000 408,126.00 0.000 0 ORIGINAL CONTRACT AMOUNT 4,083,279.37 TOTAL WORK COMPLETED 115,152.99 115,152.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 115,152.99 115,152.99 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 12/10/19 120 02/03/20 02/03/20 07/21/20 0 46 2 0 3% 0% PROGRESS IS SATISFACTORY CLAYTON MALMBERG RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/20