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 01/30/23 EST. NO. 010 TIME 10:04 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 --------------------------------------------------------------------------- 008 0001 37,950.16 E.W. @ L.S.(+) 011923 N 8.1 0 010 0001 3,500.00 A.C. @ L.S.(+) 011923 N 10.1 0 011 0001 2,758.51 E.W. @ L.S.(+) 011923 N 11.1 0 012 0001 49,800.00 E.W. @ L.S.(+) 011923 N 12.1 0 94,008.67 TOTAL THIS ESTIMATE 83,546.49 TOTAL PREVIOUS ESTIMATE 177,555.16 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 01/30/23 EST. NO. 010 TIME 10:04 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 PER LTR 9/22 DEDUCT -6,000.00 005 RELEASE 6/22 DEDUCT 10,000.00 005 RELEASE 7/22 DEDUCT 10,000.00 005 RELEASE 8/22 DEDUCT 4,000.00 005 PER 10/22 LTR DEDUCT -5,000.00 006 RELEASE 9/22 DEDUCT 6,000.00 006 DEDUCT LTTR 11/2022 -2,000.00 008 RTEN LTTR 10/2022 5,000.00 008 RELEASE 11/22 DEDUCT 2,000.00 010 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/30/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G5804 TIME 10:04 AM ESTIMATE NO. 010 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 11/17/22 R.E. NAME: BRIAN WINTER DATE OF THIS ESTIMATE 01/30/23 LOCATION SEMI-FINAL 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 1.000 180,000 003 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 1.000 14,785 006 TRAFFIC CONTROL SYSTEM LS 593,346.0000 593,346.00 1.000 593,346 007 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.2000 16,060.00 1,116.000 2,455 008 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 20.0000 220.00 11.000 220.00 11.000 220 009 CHANNELIZER (SURFACE MOUNTED) EA 37.5000 5,250.00 112.000 4,200 010 PORTABLE RADAR SPEED FEEDBACK LS 14,000.0000 14,000.00 1.000 14,000 SIGN SYSTEM 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 1.000 18,000 012 TEMPORARY RAILING (TYPE K) LF 19.0000 220,400.00 11,240.000 213,560 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,200.0000 84,000.00 17.000 71,400 014 JOB SITE MANAGEMENT LS 46,000.0000 46,000.00 1.000 46,000 015 PREPARE STORM WATER POLLUTION PREVENTION LS 2,800.0000 2,800.00 1.000 2,800 PLAN 016 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 017 MOVE-IN/MOVE-OUT EA 1,000.0000 2,000.00 2.000 2,000 (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 1.000 120,000 021 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 022 TREATED WOOD WASTE LB 0.3000 36,900.00 114,200.000 34,260 PROGRAM CAS145 PAGE 2 DATE 01/30/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G5804 TIME 10:04 AM ESTIMATE NO. 010 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 11/17/22 R.E. NAME: BRIAN WINTER DATE OF THIS ESTIMATE 01/30/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 85,000 025 ROADWAY EXCAVATION CY 65.0000 237,250.00 3,560.000 231,400 026 ROADWAY EXCAVATION (TYPE COM) CY 200.0000 140,000.00 680.000 136,000 (AERIALLY DEPOSITED LEAD) 027 HYDROMULCH SQFT 0.3700 4,699.00 12,700.000 4,699 028 CLASS 2 AGGREGATE BASE (CY) CY 65.0000 235,300.00 3,376.500 219,472 029 REPLACE ASPHALT CONCRETE SURFACING CY 3,000.0000 9,000.00 1.900 5,700 030 HOT MIX ASPHALT (TYPE A) TON 147.0000 555,660.00 3,421.030 502,891 031 ASPHALT BINDER TON 1.0000 7.00 7.000 7 (GEOSYNTHETIC PAVEMENT INTERLAYER) 032 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 2.0000 11,680.00 735.000 1,470.00 6,500.000 13,000 (PAVING FABRIC) 033 TACK COAT TON 850.0000 3,400.00 6.160 5,236 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 45,000.00 3,210.000 48,150 035 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 3.000 675.00 115.000 25,875 038 MISCELLANEOUS IRON AND STEEL LB 3.0000 5,523.00 1,841.000 5,523.00 1,841.000 5,523 (F) 039 REMOVE PAVEMENT MARKER EA 1.5000 600.00 400.000 600.00 400.000 600 040 GUARD RAILING DELINEATOR EA 15.0000 3,450.00 220.000 3,300 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 2,200.00 406.000 2,233 042 TREATMENT BEST MANAGEMENT EA 150.0000 450.00 2.000 300.00 5.000 750 PRACTICE MARKER 043 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 35.5000 134,545.00 3,450.000 122,475 044 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 40.0000 26,000.00 675.000 27,000 045 VEGETATION CONTROL (MINOR CONCRETE) SQYD 65.0000 345,800.00 1,661.000 107,965.00 5,320.000 345,800 046 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 65.0000 4,875.00 75.000 4,875 (STEEL POST) 047 HIGH TENSION CABLE BARRIER LF 70.0000 590,100.00 843.000 59,010.00 8,430.000 590,100 048 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 53,200.00 13.000 49,400 049 ASYMMETRICAL REPLACEMENT ASSEMBLY EA 2,500.0000 5,000.00 1.000 2,500 PROGRAM CAS145 PAGE 3 DATE 01/30/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G5804 TIME 10:04 AM ESTIMATE NO. 010 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 11/17/22 R.E. NAME: BRIAN WINTER DATE OF THIS ESTIMATE 01/30/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,970 051 END CAP (TYPE A) EA 190.0000 1,140.00 5.000 950 052 END ANCHOR ASSEMBLY (TYPE SFT) EA 950.0000 6,650.00 8.000 7,600 053 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,450.0000 48,300.00 13.000 44,850 054 MAX-TENSION MEDIAN TERMINAL SYSTEM EA 8,700.0000 26,100.00 3.000 26,100 055 CONCRETE BARRIER TRANSITION LF 1,200.0000 282,000.00 9.000 10,800.00 235.000 282,000 (F) 056 REMOVE GUARDRAIL LF 3.0000 4,590.00 1,785.000 5,355 057 REMOVE SINGLE METAL BEAM BARRIER LF 3.0000 4,320.00 7.000 21.00 1,440.000 4,320 058 REMOVE DOUBLE METAL BEAM BARRIER LF 2.0000 16,760.00 47.500 95.00 8,427.500 16,855 059 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 20,200.00 14,300.000 14,300.00 15,880.000 15,880 (ENHANCED WET NIGHT VISIBILITY) 060 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 7,378.00 21,700.000 7,378.00 21,700.000 7,378 061 12" RUMBLE STRIP STA 40.0000 6,000.00 139.000 5,560 (ASPHALT CONCRETE PAVEMENT) 062 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.0000 17,160.00 960.000 10,560 063 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500 SYSTEM ELEMENTS DURING CONSTRUCTION 064 MODIFYING LIGHTING SYSTEMS LS 27,000.0000 27,000.00 1.000 27,000 PROGRAM CAS145 PAGE 4 DATE 01/30/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G5804 TIME 10:04 AM ESTIMATE NO. 010 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 11/17/22 R.E. NAME: BRIAN WINTER DATE OF THIS ESTIMATE 01/30/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 208,357.00 4,264,851.11 ADJUSTMENT OF COMPENSATION 3,500.00 87,046.49 EXTRA WORK 90,508.67 90,508.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 302,365.67 4,442,406.27 065 MOBILIZATION LS 490,000.0000 490,000.00 1.000 490,000 ORIGINAL CONTRACT AMOUNT 4,918,918.00 TOTAL WORK COMPLETED 302,365.67 4,932,406.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 304,365.67 4,932,406.27 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 03/02/22 120 05/16/22 04/26/22 11/17/22 114 29 0 0 100% 100% BRIAN WINTER RESIDENT ENGINEER