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 09/21/20 EST. NO. 007 TIME 11:41 AM R.E. NAME: KAREN SANDERS 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 --------------------------------------------------------------------------- 001 0017 1,004.69 E.W. @ F.A.(+) 071220 N 17 0 007 0001 490.83 E.W. @ F.A.(+) 071520 N 1 0 0005 1,375.56 071720 N 5 0 0011 18,513.03 080620 N 11 0 0014 254.09 082120 N 14 0 21,638.20 TOTAL THIS ESTIMATE 59,256.12 TOTAL PREVIOUS ESTIMATE 80,894.32 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 09/21/20 EST. NO. 007 TIME 11:41 AM R.E. NAME: KAREN SANDERS 01-0F9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM SCHEDULE -25,000.00 006 0.00 -25,000.00 TOTAL DEDUCTIONS 0.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F9604 TIME 11:41 AM ESTIMATE NO. 007 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 09/20/20 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 09/21/20 LOCATION 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 1,500 002 CONSTRUCTION AREA SIGNS LS 9,900.0000 9,900.00 0.260 2,574.00 0.820 8,118 003 TRAFFIC CONTROL SYSTEM LS 151,633.0000 151,633.00 0.260 39,424.58 0.820 124,339 004 TYPE III BARRICADE EA 100.0000 200.00 2.000 200 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 18.0000 864.00 24.000 432 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.7500 3,762.50 2,481.000 4,341 007 CHANNELIZER (SURFACE MOUNTED) EA 68.0000 2,720.00 31.000 2,108 008 TEMPORARY SIGNAL SYSTEM LS 256,500.0000 256,500.00 0.750 192,375 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.260 1,820.00 0.820 5,740 010 TEMPORARY RAILING (TYPE K) LF 24.2200 11,625.60 680.000 16,469 011 RELOCATE TEMPORARY RAILING (TYPE K) LF 6.3100 2,145.40 440.000 2,776 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 16,000.00 6.000 24,000 013 RESET ALTERNATIVE TEMPORARY CRASH EA 1,000.0000 2,000.00 3.000 3,000 CUSHION 014 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.260 2,600.00 0.820 8,200 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 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 17,700.00 680.000 4,080 022 TEMPORARY SILT FENCE LF 5.0000 1,750.00 83.000 415 PROGRAM CAS145 PAGE 2 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F9604 TIME 11:41 AM ESTIMATE NO. 007 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 09/20/20 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,500 024 STREET SWEEPING LS 8,000.0000 8,000.00 0.070 560.00 0.820 6,560 025 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.500 1,000 026 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 90.0000 5,580.00 20.000 1,800 027 WATER QUALITY MONITORING REPORT EA 100.0000 2,200.00 8.000 800 028 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 0.100 35,130.10 0.800 281,040 030 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 172,241.0000 172,241.00 0.300 51,672.30 0.860 148,127 031 FISH PROTECTION LS 18,000.0000 18,000.00 0.300 5,400.00 0.860 15,480 032 INVASIVE SPECIES CONTROL LS 2,000.0000 2,000.00 0.260 520.00 0.820 1,640 033 TEMPORARY HIGH-VISIBILITY FENCE LF 6.5000 11,245.00 1,730.000 11,245 034 CLEARING AND GRUBBING (LS) LS 179,965.0000 179,965.00 0.700 125,975 035 ROADWAY EXCAVATION CY 42.9300 112,047.30 194.000 8,328.42 2,025.000 86,933 036 SHOULDER BACKING TON 69.3600 5,548.80 0.000 0 037 STRUCTURE EXCAVATION (BRIDGE) CY 100.5000 24,622.50 124.450 12,507.23 245.000 24,622 (F) 038 STRUCTURE BACKFILL (BRIDGE) CY 173.6500 15,454.85 43.100 7,484.32 69.900 12,138 (F) 039 ROADSIDE CLEARING LS 8,730.6500 8,730.65 0.750 6,547 040 PLANT TUBES LF 38.1900 4,200.90 45.000 1,718 041 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 1.000 3,000 045 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 1,300.000 8,008 (NETTING) (TYPE A) PROGRAM CAS145 PAGE 3 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F9604 TIME 11:41 AM ESTIMATE NO. 007 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 09/20/20 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,400.000 8,806 (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 8,600.00 200.000 8,600 054 COIR BLOCK LF 30.0000 9,000.00 300.000 9,000 055 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 85,799.00 120.000 9,996 058 HOT MIX ASPHALT (TYPE A) TON 150.0000 180,000.00 287.890 43,183 059 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 81.000 2,981 065 FURNISH 36" CAST-IN-STEEL SHELL LF 345.0000 182,505.00 529.000 182,505 CONCRETE PILING 066 DRIVE 36" CAST-IN-STEEL SHELL CONCRETE EA 39,275.0000 314,200.00 4.000 157,100.00 8.000 314,200 PILE 067 STRUCTURAL CONCRETE, BRIDGE CY 1,594.2600 247,110.30 89.000 141,889.14 150.000 239,139 (F) 068 STRUCTURAL CONCRETE, BRIDGE CY 1,408.4400 121,125.84 43.000 60,562 (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 1,302.000 152,724.60 2,604.000 305,449 CONCRETE SLAB (TYPE SIV MODIFIED) 071 ERECT PRECAST PRESTRESSED CONCRETE DECK EA 4,611.0000 64,554.00 7.000 32,277.00 14.000 64,554 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 20,479.000 26,827.49 43,027.000 56,365 (F) 074 BRIDGE REMOVAL LS 194,130.0000 194,130.00 0.500 97,065.00 1.000 194,130 075 24" ALTERNATIVE PIPE CULVERT LF 150.0000 2,100.00 17.000 2,550 076 24" STEEL FLARED END SECTION EA 800.0000 800.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F9604 TIME 11:41 AM ESTIMATE NO. 007 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 09/20/20 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 49.000 4,755.94 223.000 21,644 078 ENGINEERED BANKLINE MATERIAL (TYPE II) CY 107.7700 32,331.00 76.000 8,190.52 261.000 28,127 079 ENGINEERED BANKLINE MATERIAL (TYPE IV) CY 107.8100 19,405.80 76.000 8,193.56 211.000 22,747 080 HABITAT BOULDERS (1T, CLASS VIII, CY 205.6300 3,084.45 13.000 2,673 METHOD A) 081 ROCK SLOPE PROTECTION CY 98.7900 11,854.80 19.000 1,877.01 19.000 1,877 (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 53.000 212 086 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 1.000 300 090 RESET ROADSIDE SIGN (TWO POST) EA 450.0000 450.00 0.000 0 091 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 44.0000 8,800.00 100.000 4,400 092 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 2.000 10,000 095 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 16,000.00 2.000 8,000 096 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 361.5600 50,256.84 69.500 25,128 (F) 097 CONCRETE BARRIER (TYPE 842B) LF 385.1500 24,649.60 28.000 10,784 (F) 098 REMOVE GUARDRAIL LF 12.0000 3,360.00 280.000 3,360 099 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 3,000.00 325.000 487 102 REMOVE PAINTED PAVEMENT MARKING SQFT 12.0000 576.00 0.000 0 103 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 3,910.00 2,015.000 3,425 PROGRAM CAS145 PAGE 5 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F9604 TIME 11:41 AM ESTIMATE NO. 007 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 09/20/20 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F9604 TIME 11:41 AM ESTIMATE NO. 007 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 09/20/20 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 798,921.21 2,782,547.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,638.20 80,894.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 820,559.41 2,863,441.80 107 MOBILIZATION LS 408,126.0000 408,126.00 1.000 408,126 ORIGINAL CONTRACT AMOUNT 4,083,279.37 TOTAL WORK COMPLETED 820,559.41 3,271,567.80 MATERIALS ON HAND ON SITE -152,725.00 0.00 DEDUCTIONS 0.00 -25,000.00 TOTAL 667,834.41 3,246,567.80 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 10/16/20 67 135 2 0 77% 55% PROGRESS IS SATISFACTORY KAREN SANDERS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/20