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 06/15/23 EST. NO. 005 TIME 04:09 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 06/15/23 EST. NO. 005 TIME 04:09 PM R.E. NAME: JOAQUIN RODRIGUEZ 01-0G6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 5/23 LTR DEDUCT -1,000.00 004 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 06/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6104 TIME 04:09 PM ESTIMATE NO. 005 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 06/20/23 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 06/15/23 LOCATION PROGRESS ESTIMATE 01-HUM-101-57.1/67.8 ----------------- MERCER FRASER COMPANY HUMBOLDT COUNTY IN AND NEAR FORTUNA FROM PO BOX 1006 0.5 MILE SOUTH OF ROUTE 36 TO 0.4 MILE EUREKA, CA 95502 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 0.250 62,500.00 0.750 187,500 003 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 0.850 12,750 006 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.250 112,500.00 0.750 337,500 007 STATIONARY IMPACT ATTENUATOR VEHICLE LS 27,000.0000 27,000.00 0.250 6,750.00 0.750 20,250 (LS) 008 PORTABLE RADAR SPEED FEEDBACK SIGN LS 25,000.0000 25,000.00 0.250 6,250.00 0.750 18,750 SYSTEMS (LS) 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.250 10,000.00 0.750 30,000 010 JOB SITE MANAGEMENT LS 60,000.0000 60,000.00 0.250 15,000.00 0.750 45,000 011 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 1.000 500.00 4.000 2,000 013 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 4,400.00 440.000 4,400 016 TEMPORARY DRAINAGE INLET PROTECTION EA 120.0000 11,880.00 99.000 11,880 017 TEMPORARY FIBER ROLL LF 4.0000 17,960.00 4,150.000 16,600 018 STREET SWEEPING LS 140,000.0000 140,000.00 0.250 35,000.00 0.750 105,000 019 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.250 1,250.00 0.750 3,750 020 CLEARING AND GRUBBING (LS) LS 37,000.0000 37,000.00 1.000 37,000 021 ROADWAY EXCAVATION CY 55.0000 610,500.00 13,648.000 750,640 022 SOIL DECOMPACTION SQFT 0.4000 12,480.00 31,200.000 12,480 PROGRAM CAS145 PAGE 2 DATE 06/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6104 TIME 04:09 PM ESTIMATE NO. 005 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 06/20/23 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 06/15/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 200.00 1.000 200 024 ORGANIC FERTILIZER LB 10.0000 100.00 10.000 100.00 10.000 100 025 PLANT (GROUP B) EA 252.0000 27,720.00 110.000 27,720.00 110.000 27,720 026 PLANT ESTABLISHMENT WORK LS 64,000.0000 64,000.00 0.000 0 027 WOOD MULCH CY 140.0000 7,700.00 55.000 7,700.00 55.000 7,700 028 FOLIAGE PROTECTOR EA 163.0000 17,930.00 110.000 17,930.00 110.000 17,930 029 TEMPORARY IRRIGATION SYSTEM LS 13,700.0000 13,700.00 1.000 13,700.00 1.000 13,700 030 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.2400 7,488.00 31,200.000 7,488.00 31,200.000 7,488 031 FIBER REINFORCED MATRIX SQFT 0.2200 6,864.00 31,200.000 6,864.00 31,200.000 6,864 032 COMPOST (CY) CY 109.0000 42,510.00 390.000 42,510.00 390.000 42,510 033 INCORPORATE MATERIALS SQFT 0.3000 9,360.00 31,200.000 9,360.00 31,200.000 9,360 034 PERMEABLE AGGREGATE BASE (PAB) CY 110.0000 634,700.00 6,400.000 704,000 035 GEOSYNTHETIC REINFORCED (GEOMEMBRANE) SQYD 7.0000 31,290.00 4,450.000 31,150 036 ASPHALT TREATED PERMEABLE BASE CY 215.0000 868,600.00 4,500.000 967,500 037 HOT MIX ASPHALT (TYPE A) TON 210.0000 134,400.00 747.890 157,056 038 HOT MIX ASPHALT (GAP GRADED) TON 195.0000 602,550.00 4,514.150 880,259 039 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 100.0000 30,000.00 300.000 30,000 AREA) 040 TACK COAT TON 1,700.0000 2,380.00 4.200 7,140 041 REMOVE BASE AND SURFACING CY 70.0000 14,700.00 210.000 14,700 042 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,200.0000 17,160.00 3.300 17,160 (F) 043 24" PLASTIC PIPE LF 200.0000 68,000.00 340.000 68,000 044 3" PLASTIC PIPE (EDGE DRAIN) LF 80.0000 220,800.00 3,120.000 249,600 045 ABANDON CULVERT (LF) LF 82.0000 18,040.00 275.000 22,550 046 REMOVE CULVERT (LF) LF 65.0000 8,450.00 75.000 4,875 047 ADJUST FRAME AND GRATE TO GRADE EA 4,500.0000 27,000.00 7.000 31,500 048 MODIFY INLET EA 5,000.0000 60,000.00 12.000 60,000 049 MISCELLANEOUS IRON AND STEEL LB 4.0000 53,688.00 13,422.000 53,688 (F) PROGRAM CAS145 PAGE 3 DATE 06/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6104 TIME 04:09 PM ESTIMATE NO. 005 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 06/20/23 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 06/15/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 288,650.00 807.000 92,805.00 807.000 92,805 051 BARRIER MARKERS EA 15.0000 8,550.00 570.000 8,550.00 570.000 8,550 052 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.250 1,250.00 0.750 3,750 SYSTEM ELEMENTS DURING CONSTRUCTION 053 LIGHTING SYSTEM LS 401,000.0000 401,000.00 0.459 184,059.00 0.693 277,893 054 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 06/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6104 TIME 04:09 PM ESTIMATE NO. 005 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 06/20/23 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 06/15/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 669,986.00 5,416,499.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 669,986.00 5,416,499.15 056 MOBILIZATION LS 608,758.0000 608,758.00 1.000 608,758 ORIGINAL CONTRACT AMOUNT 6,133,133.00 TOTAL WORK COMPLETED 669,986.00 6,025,257.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 669,986.00 6,024,257.15 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 10/30/23 48 117 0 0 89% 34% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/18/22. JOAQUIN RODRIGUEZ RESIDENT ENGINEER