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 02/23/23 EST. NO. 002 TIME 02:53 PM R.E. NAME: JOAQUIN RODRIGUEZ 01-0G6104 --------------------------------------------------------------------------- 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 02/23/23 EST. NO. 002 TIME 02:53 PM R.E. NAME: JOAQUIN RODRIGUEZ 01-0G6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6104 TIME 02:53 PM ESTIMATE NO. 002 BID OPENING 07/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 02/23/23 LOCATION PROGRESS ESTIMATE 01-HUM-101-57.1/67.8 ----------------- MERCER FRASER COMPANY HUMBOLDT COUNTY IN AND NEAR FORTUNA FROM 200 DINSMORE DR 0.5 MILE SOUTH OF ROUTE 36 TO 0.4 MILE FORTUNA CA 95540 SOUTH OF HOOKTON ROAD FED. AID NO. ACNH-Q101(402)E ROADWAY EXCAVATION; ASPHALT TREATED PERM. ------------------------------------------------------------------------------------------------------------------------------------ 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 250,000.0000 250,000.00 0.000 0 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 20,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 20,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.000 0 007 STATIONARY IMPACT ATTENUATOR VEHICLE LS 27,000.0000 27,000.00 0.000 0 (LS) 008 PORTABLE RADAR SPEED FEEDBACK SIGN LS 25,000.0000 25,000.00 0.000 0 SYSTEMS (LS) 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.000 0 010 JOB SITE MANAGEMENT LS 60,000.0000 60,000.00 0.000 0 011 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.750 2,250 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 21,500.00 0.000 0 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 375.0000 25,125.00 0.000 0 014 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 015 TEMPORARY MULCH SQYD 10.0000 4,400.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 120.0000 11,880.00 0.000 0 017 TEMPORARY FIBER ROLL LF 4.0000 17,960.00 0.000 0 018 STREET SWEEPING LS 140,000.0000 140,000.00 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 020 CLEARING AND GRUBBING (LS) LS 37,000.0000 37,000.00 0.000 0 021 ROADWAY EXCAVATION CY 55.0000 610,500.00 0.000 0 022 SOIL DECOMPACTION SQFT 0.4000 12,480.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6104 TIME 02:53 PM ESTIMATE NO. 002 BID OPENING 07/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 02/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SOIL AMENDMENT CY 200.0000 200.00 0.000 0 024 ORGANIC FERTILIZER LB 10.0000 100.00 0.000 0 025 PLANT (GROUP B) EA 252.0000 27,720.00 0.000 0 026 PLANT ESTABLISHMENT WORK LS 64,000.0000 64,000.00 0.000 0 027 WOOD MULCH CY 140.0000 7,700.00 0.000 0 028 FOLIAGE PROTECTOR EA 163.0000 17,930.00 0.000 0 029 TEMPORARY IRRIGATION SYSTEM LS 13,700.0000 13,700.00 0.000 0 030 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.2400 7,488.00 0.000 0 031 FIBER REINFORCED MATRIX SQFT 0.2200 6,864.00 0.000 0 032 COMPOST (CY) CY 109.0000 42,510.00 0.000 0 033 INCORPORATE MATERIALS SQFT 0.3000 9,360.00 0.000 0 034 PERMEABLE AGGREGATE BASE (PAB) CY 110.0000 634,700.00 0.000 0 035 GEOSYNTHETIC REINFORCED (GEOMEMBRANE) SQYD 7.0000 31,290.00 0.000 0 036 ASPHALT TREATED PERMEABLE BASE CY 215.0000 868,600.00 0.000 0 037 HOT MIX ASPHALT (TYPE A) TON 210.0000 134,400.00 0.000 0 038 HOT MIX ASPHALT (GAP GRADED) TON 195.0000 602,550.00 0.000 0 039 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 100.0000 30,000.00 0.000 0 AREA) 040 TACK COAT TON 1,700.0000 2,380.00 0.000 0 041 REMOVE BASE AND SURFACING CY 70.0000 14,700.00 0.000 0 042 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,200.0000 17,160.00 0.000 0 (F) 043 24" PLASTIC PIPE LF 200.0000 68,000.00 0.000 0 044 3" PLASTIC PIPE (EDGE DRAIN) LF 80.0000 220,800.00 0.000 0 045 ABANDON CULVERT (LF) LF 82.0000 18,040.00 0.000 0 046 REMOVE CULVERT (LF) LF 65.0000 8,450.00 0.000 0 047 ADJUST FRAME AND GRATE TO GRADE EA 4,500.0000 27,000.00 0.000 0 048 MODIFY INLET EA 5,000.0000 60,000.00 0.000 0 049 MISCELLANEOUS IRON AND STEEL LB 4.0000 53,688.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6104 TIME 02:53 PM ESTIMATE NO. 002 BID OPENING 07/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 02/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 VEGETATION CONTROL (MINOR CONCRETE) SQYD 115.0000 288,650.00 0.000 0 051 BARRIER MARKERS EA 15.0000 8,550.00 0.000 0 052 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 053 LIGHTING SYSTEM LS 401,000.0000 401,000.00 0.000 0 054 MODIFYING LIGHTING SYSTEMS LS 12,000.0000 12,000.00 0.000 0 055 REMOVING LIGHTING SYSTEMS LS 15,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6104 TIME 02:53 PM ESTIMATE NO. 002 BID OPENING 07/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 02/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 5,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 5,250.00 056 MOBILIZATION LS 608,758.0000 608,758.00 0.750 456,568.50 0.750 456,568 ORIGINAL CONTRACT AMOUNT 6,133,133.00 TOTAL WORK COMPLETED 456,568.50 461,818.50 MATERIALS ON HAND ON SITE 825,300.00 825,300.00 DEDUCTIONS 0.00 0.00 TOTAL 1,281,868.50 1,287,118.50 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 08/19/22 140 10/17/22 10/17/22 09/08/23 0 83 0 0 8% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/18/22. JOAQUIN RODRIGUEZ RESIDENT ENGINEER