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 08/22/22 EST. NO. 003 TIME 11:35 AM R.E. NAME: BRIAN WINTER 01-0G5804 --------------------------------------------------------------------------- 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 08/22/22 EST. NO. 003 TIME 11:35 AM R.E. NAME: BRIAN WINTER 01-0G5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 6/22 LTR DEDUCT -10,000.00 001 PER LTR 7/22 DEDUCT -10,000.00 002 PER 8/22 LTR DEDUCT -4,000.00 003 -4,000.00 -24,000.00 TOTAL DEDUCTIONS -4,000.00 -24,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G5804 TIME 11:35 AM ESTIMATE NO. 003 BID OPENING 12/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: BRIAN WINTER DATE OF THIS ESTIMATE 08/22/22 LOCATION PROGRESS ESTIMATE 01-HUM-101-87.5/89.6 ----------------- 01-HUM-299-0.1/ .0 MERCER-FRASER COMPANY IN HUMBOLDT COUNTY IN & NEAR ARCATA 200 DINSMORE DR ON ROUTE 101 FROM SAINT LOUIS ROAD FORTUNA CA 95502 OVERCROSSING TO MAD RIVER BRIDGE AND ON ROUTE 299 AT 299/101 SEPARATION FED. AID NO. HSNH-X023(43)E CONSTRUCT GUARDRAIL, PAVE MEDIAN & ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (LS) LS 180,000.0000 180,000.00 0.160 28,800.00 0.530 95,400 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 14,785.0000 14,785.00 0.500 7,392 006 TRAFFIC CONTROL SYSTEM LS 593,346.0000 593,346.00 0.160 94,935.36 0.530 314,473 007 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.2000 16,060.00 0.000 0 008 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 20.0000 220.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 37.5000 5,250.00 45.000 1,687.50 89.000 3,337 010 PORTABLE RADAR SPEED FEEDBACK LS 14,000.0000 14,000.00 0.370 5,180 SIGN SYSTEM 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 0.370 6,660 012 TEMPORARY RAILING (TYPE K) LF 19.0000 220,400.00 600.000 11,400.00 10,940.000 207,860 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,200.0000 84,000.00 7.000 29,400.00 14.000 58,800 014 JOB SITE MANAGEMENT LS 46,000.0000 46,000.00 0.160 7,360.00 0.530 24,380 015 PREPARE STORM WATER POLLUTION PREVENTION LS 2,800.0000 2,800.00 0.500 1,400 PLAN 016 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 017 MOVE-IN/MOVE-OUT EA 1,000.0000 2,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 018 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,400.00 7.000 1,400 019 TEMPORARY FIBER ROLL LF 3.5000 7,700.00 0.000 0 020 STREET SWEEPING LS 120,000.0000 120,000.00 0.160 19,200.00 0.530 63,600 021 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.500 1,250 022 TREATED WOOD WASTE LB 0.3000 36,900.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G5804 TIME 11:35 AM ESTIMATE NO. 003 BID OPENING 12/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: BRIAN WINTER DATE OF THIS ESTIMATE 08/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 700.00 0.000 0 024 CLEARING AND GRUBBING (LS) LS 85,000.0000 85,000.00 0.900 76,500 025 ROADWAY EXCAVATION CY 65.0000 237,250.00 2,462.500 160,062 026 ROADWAY EXCAVATION (TYPE COM) CY 200.0000 140,000.00 318.800 63,760 (AERIALLY DEPOSITED LEAD) 027 HYDROMULCH SQFT 0.3700 4,699.00 0.000 0 028 CLASS 2 AGGREGATE BASE (CY) CY 65.0000 235,300.00 85.000 5,525.00 2,930.400 190,476 029 REPLACE ASPHALT CONCRETE SURFACING CY 3,000.0000 9,000.00 1.900 5,700.00 1.900 5,700 030 HOT MIX ASPHALT (TYPE A) TON 147.0000 555,660.00 3,150.550 463,130.85 3,150.550 463,130 031 ASPHALT BINDER TON 1.0000 7.00 0.000 0 (GEOSYNTHETIC PAVEMENT INTERLAYER) 032 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 2.0000 11,680.00 0.000 0 (PAVING FABRIC) 033 TACK COAT TON 850.0000 3,400.00 6.160 5,236.00 6.160 5,236 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 45,000.00 2,162.000 32,430.00 2,162.000 32,430 035 ADJUST INLET EA 4,900.0000 34,300.00 7.000 34,300 036 REMOVE SLOPE PAVING (SQYD) SQYD 12.0000 12,000.00 980.000 11,760 037 SLOPE PAVING (CONCRETE) CY 225.0000 24,750.00 0.000 0 038 MISCELLANEOUS IRON AND STEEL LB 3.0000 5,523.00 0.000 0 (F) 039 REMOVE PAVEMENT MARKER EA 1.5000 600.00 0.000 0 040 GUARD RAILING DELINEATOR EA 15.0000 3,450.00 0.000 0 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 2,200.00 0.000 0 042 TREATMENT BEST MANAGEMENT EA 150.0000 450.00 0.000 0 PRACTICE MARKER 043 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 35.5000 134,545.00 987.500 35,056.25 987.500 35,056 044 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 40.0000 26,000.00 25.000 1,000.00 675.000 27,000 045 VEGETATION CONTROL (MINOR CONCRETE) SQYD 65.0000 345,800.00 0.000 0 046 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 65.0000 4,875.00 75.000 4,875.00 75.000 4,875 (STEEL POST) 047 HIGH TENSION CABLE BARRIER LF 70.0000 590,100.00 7,587.000 531,090 048 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 53,200.00 4.000 15,200.00 5.000 19,000 049 ASYMMETRICAL REPLACEMENT ASSEMBLY EA 2,500.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G5804 TIME 11:35 AM ESTIMATE NO. 003 BID OPENING 12/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: BRIAN WINTER DATE OF THIS ESTIMATE 08/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RAIL TENSIONING ASSEMBLY EA 990.0000 2,970.00 3.000 2,970.00 3.000 2,970 051 END CAP (TYPE A) EA 190.0000 1,140.00 4.000 760.00 4.000 760 052 END ANCHOR ASSEMBLY (TYPE SFT) EA 950.0000 6,650.00 4.000 3,800.00 4.000 3,800 053 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,450.0000 48,300.00 1.000 3,450.00 2.000 6,900 054 MAX-TENSION MEDIAN TERMINAL SYSTEM EA 8,700.0000 26,100.00 3.000 26,100.00 3.000 26,100 055 CONCRETE BARRIER TRANSITION LF 1,200.0000 282,000.00 95.000 114,000 (F) 056 REMOVE GUARDRAIL LF 3.0000 4,590.00 512.500 1,537.50 512.500 1,537 057 REMOVE SINGLE METAL BEAM BARRIER LF 3.0000 4,320.00 1,433.000 4,299 058 REMOVE DOUBLE METAL BEAM BARRIER LF 2.0000 16,760.00 8,380.000 16,760 059 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 20,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 060 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 7,378.00 0.000 0 061 12" RUMBLE STRIP STA 40.0000 6,000.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 062 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.0000 17,160.00 0.000 0 063 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 064 MODIFYING LIGHTING SYSTEMS LS 27,000.0000 27,000.00 0.900 24,300 PROGRAM CAS145 PAGE 4 DATE 08/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G5804 TIME 11:35 AM ESTIMATE NO. 003 BID OPENING 12/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: BRIAN WINTER DATE OF THIS ESTIMATE 08/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 799,553.46 2,655,936.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 799,553.46 2,655,936.48 065 MOBILIZATION LS 490,000.0000 490,000.00 0.050 24,500.00 1.000 490,000 ORIGINAL CONTRACT AMOUNT 4,918,918.00 TOTAL WORK COMPLETED 824,053.46 3,145,936.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -24,000.00 TOTAL 820,053.46 3,121,936.48 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 03/02/22 120 05/16/22 04/26/22 11/07/22 66 16 0 0 64% 55% PROGRESS IS SATISFACTORY BRIAN WINTER RESIDENT ENGINEER