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 09/14/20 EST. NO. 003 TIME 10:21 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 09/14/20 EST. NO. 003 TIME 10:21 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 OVERBID ITEM NO. 043 -1,372.28 002 OVERBID ITEM NO. 043 27,445.60 003 27,445.60 0.00 TOTAL DEDUCTIONS 27,445.60 0.00 PROGRAM CAS145 PAGE 1 DATE 09/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G5104 TIME 10:21 AM ESTIMATE NO. 003 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 08/12/20 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 09/14/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,400 002 TIME-RELATED OVERHEAD (LS) LS 5,552.0000 5,552.00 0.349 1,937.65 1.000 5,552 003 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.200 1,700.00 1.000 8,500 004 TRAFFIC CONTROL SYSTEM LS 100,650.0000 100,650.00 0.349 35,126.85 1.000 100,650 005 CHANNELIZER (SURFACE MOUNTED) EA 44.0000 1,408.00 32.000 1,408 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,885.0000 3,885.00 0.349 1,355.87 1.000 3,885 SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,350.0000 3,350.00 0.349 1,169.15 1.000 3,350 008 TEMPORARY RAILING (TYPE K) LF 58.2400 17,472.00 300.000 17,472 009 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,047.0000 5,235.00 5.000 5,235 010 JOB SITE MANAGEMENT LS 5,360.0000 5,360.00 0.349 1,870.64 1.000 5,360 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 775.0000 775.00 0.250 193.75 1.000 775 012 TEMPORARY CONCRETE WASHOUT LS 550.0000 550.00 1.000 550 013 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 550.0000 550.00 0.000 0 014 TREATED WOOD WASTE LB 0.2000 1,368.00 6,840.000 1,368 015 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000 016 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 33,631 018 SHOULDER BACKING TON 212.0000 6,148.00 0.000 0 019 IMPORTED BORROW (CY) CY 248.0000 16,120.00 140.000 34,720 020 CRACK TREATMENT LNMI 12,492.0000 6,246.00 0.280 3,497 021 HIGH FRICTION SURFACE TREATMENT SQYD 28.0000 193,760.00 7,912.000 221,536.00 7,912.000 221,536 022 HOT MIX ASPHALT (TYPE A) TON 182.7000 133,371.00 772.560 141,146 PROGRAM CAS145 PAGE 2 DATE 09/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G5104 TIME 10:21 AM ESTIMATE NO. 003 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 08/12/20 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 09/14/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 75.000 2,319 024 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 18.6000 11,718.00 630.000 11,718 025 TACK COAT TON 780.0000 1,404.00 1.800 1,404 026 REMOVE ASPHALT CONCRETE DIKE LF 6.3500 4,572.00 660.000 4,191 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.1500 35,638.00 7,983.400 41,114 028 REMOVE PAVEMENT MARKER EA 10.0000 430.00 0.000 0 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 2,850.00 146.000 2,190.00 146.000 2,190 030 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 26.0000 29,640.00 1,165.000 30,290 031 VEGETATION CONTROL (MINOR CONCRETE) SQYD 42.0000 15,540.00 370.000 15,540 032 TRANSITION RAILING (TYPE WB-31) EA 3,475.0000 10,425.00 3.000 10,425 033 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 2,000.00 2.000 2,000 034 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,600.0000 7,200.00 2.000 7,200 035 CONCRETE BARRIER TRANSITION LF 900.0000 40,500.00 45.000 40,500 (F) 036 REMOVE GUARDRAIL LF 6.5000 3,835.00 590.000 3,835 037 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 2,400.00 138.000 2,070.00 138.000 2,070 (ENHANCED WET NIGHT VISIBILITY) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 13,080.00 5,268.000 10,536.00 5,268.000 10,536 (ENHANCED WET NIGHT VISIBILITY) 039 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 2,730.00 488.000 1,464.00 488.000 1,464 (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 1.000 2,700.00 1.000 2,700 SYSTEM ELEMENTS DURING CONSTRUCTION 042 MODIFYING LIGHTING SYSTEMS LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 PROGRAM CAS145 PAGE 3 DATE 09/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G5104 TIME 10:21 AM ESTIMATE NO. 003 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 08/12/20 R.E. NAME: KAREN SANDERS DATE OF THIS ESTIMATE 09/14/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 299,849.91 796,532.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 299,849.91 796,532.98 043 MOBILIZATION LS 114,572.0000 114,572.00 1.000 114,572 ORIGINAL CONTRACT AMOUNT 871,264.00 TOTAL WORK COMPLETED 299,849.91 911,104.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 27,445.60 0.00 TOTAL 327,295.51 911,104.98 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/16/20 43 06/08/20 06/08/20 08/12/20 44 4 1 0 100% 100% KAREN SANDERS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/14/20