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 08/24/21 EST. NO. 012 TIME 02:58 PM 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 --------------------------------------------------------------------------- *** 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 08/24/21 EST. NO. 012 TIME 02:58 PM R.E. NAME: KAREN SANDERS 01-0F9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM SCHEDULE -25,000.00 006 RETURN CPM SCHEDULE 25,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F9604 TIME 02:58 PM ESTIMATE NO. 012 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 08/20/21 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 08/24/21 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 1.000 9,900 003 TRAFFIC CONTROL SYSTEM LS 151,633.0000 151,633.00 1.000 151,633 004 TYPE III BARRICADE EA 100.0000 200.00 2.000 200 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 18.0000 864.00 48.000 864 006 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 1.000 256,500 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 1.000 7,000 010 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 1.000 10,000 015 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 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F9604 TIME 02:58 PM ESTIMATE NO. 012 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 08/20/21 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 8,000 025 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 026 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 1.000 351,301 030 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 172,241.0000 172,241.00 1.000 172,241 031 FISH PROTECTION LS 18,000.0000 18,000.00 1.000 18,000 032 INVASIVE SPECIES CONTROL LS 2,000.0000 2,000.00 1.000 2,000 033 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 1.000 179,965 035 ROADWAY EXCAVATION CY 42.9300 112,047.30 2,179.000 93,544 036 SHOULDER BACKING TON 69.3600 5,548.80 112.000 7,768 037 STRUCTURE EXCAVATION (BRIDGE) CY 100.5000 24,622.50 245.000 24,622 (F) 038 STRUCTURE BACKFILL (BRIDGE) CY 173.6500 15,454.85 89.000 15,454 (F) 039 ROADSIDE CLEARING LS 8,730.6500 8,730.65 1.000 8,730 040 PLANT TUBES LF 38.1900 4,200.90 77.000 2,940 041 PLANT (GROUP H) EA 76.4700 2,599.98 34.000 2,599 042 PLANT (GROUP I) EA 135.7200 1,900.08 14.000 1,900 043 PLANT (GROUP M) EA 16.6700 4,000.80 240.000 4,000 044 ROOTWAD REVETMENT LS 3,000.0000 3,000.00 1.000 3,000 045 PLANT ESTABLISHMENT WORK LS 8,800.0000 8,800.00 0.216 1,900.80 0.812 7,145 046 WOOD MULCH CY 250.0000 1,500.00 6.000 1,500 047 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 800.0000 800.00 1.000 800 048 IMPORTED TOPSOIL (CY) CY 218.7500 3,500.00 0.000 0 049 ROLLED EROSION CONTROL PRODUCT SQFT 6.1600 8,008.00 1,450.000 8,932 (NETTING) (TYPE A) PROGRAM CAS145 PAGE 3 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F9604 TIME 02:58 PM ESTIMATE NO. 012 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 08/20/21 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,910.000 12,013 (NETTING) (TYPE B) 051 FIBER REINFORCED MATRIX SQFT 0.5000 8,750.00 17,500.000 8,750 052 FIBER ROLLS LF 12.0000 6,120.00 510.000 6,120 053 COIR LOG LF 43.0000 8,600.00 300.000 12,900 054 COIR BLOCK LF 30.0000 9,000.00 300.000 9,000 055 COMPOST (CY) CY 235.7200 3,300.08 14.000 3,300 056 INCORPORATE MATERIALS SQFT 0.3900 507.00 0.000 0 057 CLASS 2 AGGREGATE BASE (CY) CY 83.3000 85,799.00 340.000 28,322 058 HOT MIX ASPHALT (TYPE A) TON 150.0000 180,000.00 1,414.890 212,233 059 HOT MIX ASPHALT (LEVELING) TON 150.0000 31,500.00 1,076.000 161,400 060 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 2.500 6,875 063 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 44.0000 13,200.00 350.000 15,400 064 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 8.000 314,200 PILE 067 STRUCTURAL CONCRETE, BRIDGE CY 1,594.2600 247,110.30 155.000 247,110 (F) 068 STRUCTURAL CONCRETE, BRIDGE CY 1,408.4400 121,125.84 86.000 121,125 (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 2,604.000 305,449 CONCRETE SLAB (TYPE SIV MODIFIED) 071 ERECT PRECAST PRESTRESSED CONCRETE DECK EA 4,611.0000 64,554.00 14.000 64,554 UNIT 072 JOINT SEAL (MR 1") LF 150.0000 12,450.00 106.000 15,900 073 BAR REINFORCING STEEL (BRIDGE) LB 1.3100 59,249.99 43,502.000 56,987 (F) 074 BRIDGE REMOVAL LS 194,130.0000 194,130.00 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 1.000 800 PROGRAM CAS145 PAGE 4 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F9604 TIME 02:58 PM ESTIMATE NO. 012 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 08/20/21 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 21,353.20 259.000 25,138 078 ENGINEERED BANKLINE MATERIAL (TYPE II) CY 107.7700 32,331.00 311.000 33,516 079 ENGINEERED BANKLINE MATERIAL (TYPE IV) CY 107.8100 19,405.80 231.000 24,904 080 HABITAT BOULDERS (1T, CLASS VIII, CY 205.6300 3,084.45 18.000 3,701 METHOD A) 081 ROCK SLOPE PROTECTION CY 98.7900 11,854.80 129.000 12,743 (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 25.000 5,000 084 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 96.000 1,440 087 OBJECT MARKER EA 53.0000 212.00 4.000 212 088 RESET MILEPOST MARKER EA 40.0000 160.00 4.000 160 089 RESET ROADSIDE SIGN (ONE POST) EA 300.0000 600.00 3.000 900 090 RESET ROADSIDE SIGN (TWO POST) EA 450.0000 450.00 1.000 450 091 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 44.0000 8,800.00 200.000 8,800 092 VEGETATION CONTROL (MINOR CONCRETE) SQYD 55.9000 9,503.00 170.000 9,503 093 CABLE RAILING LF 68.0000 2,992.00 44.000 2,992 094 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 20,000.00 4.000 20,000 095 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 16,000.00 4.000 16,000 096 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 361.5600 50,256.84 139.000 50,256 (F) 097 CONCRETE BARRIER (TYPE 842B) LF 385.1500 24,649.60 64.000 24,649 (F) 098 REMOVE GUARDRAIL LF 12.0000 3,360.00 280.000 3,360 099 THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 936.00 52.000 936 100 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 8,060.00 4,200.000 8,400 (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 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F9604 TIME 02:58 PM ESTIMATE NO. 012 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 08/20/21 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 2,600 (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 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F9604 TIME 02:58 PM ESTIMATE NO. 012 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 08/20/21 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,900.80 3,672,101.49 ADJUSTMENT OF COMPENSATION 0.00 -23,757.92 EXTRA WORK 0.00 184,419.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,900.80 3,832,763.25 107 MOBILIZATION LS 408,126.0000 408,126.00 1.000 408,126 ORIGINAL CONTRACT AMOUNT 4,083,279.37 TOTAL WORK COMPLETED 1,900.80 4,240,889.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,900.80 4,240,889.25 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 06/17/20 02/03/20 10/14/21 158 139 4 0 98% 100% PROGRESS IS SATISFACTORY KAREN SANDERS RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/21