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 06/24/20 EST. NO. 001 TIME 10:59 AM R.E. NAME: KAREN SANDERS 01-0G5104 --------------------------------------------------------------------------- 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 06/24/20 EST. NO. 001 TIME 10:59 AM R.E. NAME: KAREN SANDERS 01-0G5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 043 -26,073.32 001 -26,073.32 -26,073.32 TOTAL DEDUCTIONS -26,073.32 -26,073.32 PROGRAM CAS145 PAGE 1 DATE 06/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G5104 TIME 10:59 AM ESTIMATE NO. 001 BID OPENING 02/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 06/24/20 LOCATION PROGRESS ESTIMATE 01-HUM-101-87.8/R91.5 ----------------- S.T.RHOADES CONSTRUCTION, INC. IN HUMBOLDT COUNTY AT VARIOUS 8585 COMMERCIAL WAY; LOCATIONS FROM WEST END ROAD TO REDDING CA 96002 SCHOOL RD FED. AID NO. HSST-Q101(371)E PLACE HFST, RUMBLE STRIPS & MGS ------------------------------------------------------------------------------------------------------------------------------------ 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 1,400.00 1.000 1,400 002 TIME-RELATED OVERHEAD (LS) LS 5,552.0000 5,552.00 0.186 1,032.67 0.186 1,032 003 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.800 6,800.00 0.800 6,800 004 TRAFFIC CONTROL SYSTEM LS 100,650.0000 100,650.00 0.186 18,720.90 0.186 18,720 005 CHANNELIZER (SURFACE MOUNTED) EA 44.0000 1,408.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,885.0000 3,885.00 0.186 722.61 0.186 722 SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,350.0000 3,350.00 0.186 623.10 0.186 623 008 TEMPORARY RAILING (TYPE K) LF 58.2400 17,472.00 0.000 0 009 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,047.0000 5,235.00 0.000 0 010 JOB SITE MANAGEMENT LS 5,360.0000 5,360.00 0.186 996.96 0.186 996 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 775.0000 775.00 0.750 581.25 0.750 581 012 TEMPORARY CONCRETE WASHOUT LS 550.0000 550.00 0.000 0 013 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 550.0000 550.00 0.000 0 014 TREATED WOOD WASTE LB 0.2000 1,368.00 0.000 0 015 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 016 TEMPORARY HIGH-VISIBILITY FENCE LF 2.8000 1,680.00 0.000 0 017 CLEARING AND GRUBBING (LS) LS 33,631.0000 33,631.00 1.000 33,631.00 1.000 33,631 018 SHOULDER BACKING TON 212.0000 6,148.00 0.000 0 019 IMPORTED BORROW (CY) CY 248.0000 16,120.00 130.670 32,406.16 130.670 32,406 020 CRACK TREATMENT LNMI 12,492.0000 6,246.00 0.000 0 021 HIGH FRICTION SURFACE TREATMENT SQYD 28.0000 193,760.00 0.000 0 022 HOT MIX ASPHALT (TYPE A) TON 182.7000 133,371.00 319.520 58,376.30 319.520 58,376 PROGRAM CAS145 PAGE 2 DATE 06/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G5104 TIME 10:59 AM ESTIMATE NO. 001 BID OPENING 02/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 06/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 30.9200 2,319.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 18.6000 11,718.00 0.000 0 025 TACK COAT TON 780.0000 1,404.00 0.000 0 026 REMOVE ASPHALT CONCRETE DIKE LF 6.3500 4,572.00 660.000 4,191.00 660.000 4,191 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.1500 35,638.00 2,493.400 12,841.01 2,493.400 12,841 028 REMOVE PAVEMENT MARKER EA 10.0000 430.00 0.000 0 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 2,850.00 0.000 0 030 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 26.0000 29,640.00 0.000 0 031 VEGETATION CONTROL (MINOR CONCRETE) SQYD 42.0000 15,540.00 0.000 0 032 TRANSITION RAILING (TYPE WB-31) EA 3,475.0000 10,425.00 0.000 0 033 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 2,000.00 0.000 0 034 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,600.0000 7,200.00 0.000 0 035 CONCRETE BARRIER TRANSITION LF 900.0000 40,500.00 0.000 0 (F) 036 REMOVE GUARDRAIL LF 6.5000 3,835.00 0.000 0 037 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 2,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 13,080.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 039 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 2,730.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 040 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 3,700.00 0.000 0 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,700.0000 2,700.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 042 MODIFYING LIGHTING SYSTEMS LS 15,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G5104 TIME 10:59 AM ESTIMATE NO. 001 BID OPENING 02/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 06/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 173,322.96 173,322.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 173,322.96 173,322.96 043 MOBILIZATION LS 114,572.0000 114,572.00 0.950 108,843.40 0.950 108,843 ORIGINAL CONTRACT AMOUNT 871,264.00 TOTAL WORK COMPLETED 282,166.36 282,166.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -26,073.32 -26,073.32 TOTAL 256,093.04 256,093.04 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 043 MOBILIZATION 87,126.40 114,572.00 27,445.60 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 04/16/20 43 06/08/20 06/08/20 08/07/20 8 2 0 0 32% 19% PROGRESS IS SATISFACTORY KAREN SANDERS RESIDENT ENGINEER PROGRAM CAS145 DATE 06/24/20