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 02/20/24 EST. NO. 012 TIME 02:42 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 02/20/24 EST. NO. 012 TIME 02:42 PM R.E. NAME: JOAQUIN RODRIGUEZ 01-0G6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 25% W/HOLD CEM-2406 -17,313.48 007 RELEASE 2406 W/HOLD 17,313.48 009 0.00 0.00 LABOR COMPLIANCE VIOLATION PER 5/23 LTR DEDUCT -1,000.00 004 PER 7/23 LTR DEDUCT -10,000.00 006 RELEASE 5/23 DEDUCT 1,000.00 006 PER 8/23 LTR DEDUCT -1,000.00 007 RTN DEDUCT LTR 7/23 10,000.00 008 RTN DEDUCT LTR 8/23 1,000.00 008 DEDUCT LTTR 11/23 -1,000.00 010 RELEASE 11/23 DEDUCT 1,000.00 011 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6104 TIME 02:42 PM ESTIMATE NO. 012 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 02/20/24 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 02/20/24 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 0.970 242,500 003 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 1.000 15,000 006 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 1.000 450,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE LS 27,000.0000 27,000.00 1.000 27,000 (LS) 008 PORTABLE RADAR SPEED FEEDBACK SIGN LS 25,000.0000 25,000.00 1.000 25,000 SYSTEMS (LS) 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 1.000 40,000 010 JOB SITE MANAGEMENT LS 60,000.0000 60,000.00 1.000 60,000 011 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 1.000 3,000 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 21,500.00 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 1.000 2,000 015 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 1.000 140,000 019 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 020 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 02/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6104 TIME 02:42 PM ESTIMATE NO. 012 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 02/20/24 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 02/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 200 024 ORGANIC FERTILIZER LB 10.0000 100.00 10.000 100 025 PLANT (GROUP B) EA 252.0000 27,720.00 110.000 27,720 026 PLANT ESTABLISHMENT WORK LS 64,000.0000 64,000.00 0.100 6,400.00 0.800 51,200 027 WOOD MULCH CY 140.0000 7,700.00 55.000 7,700 028 FOLIAGE PROTECTOR EA 163.0000 17,930.00 110.000 17,930 029 TEMPORARY IRRIGATION SYSTEM LS 13,700.0000 13,700.00 1.000 13,700 030 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.2400 7,488.00 31,200.000 7,488 031 FIBER REINFORCED MATRIX SQFT 0.2200 6,864.00 31,200.000 6,864 032 COMPOST (CY) CY 109.0000 42,510.00 390.000 42,510 033 INCORPORATE MATERIALS SQFT 0.3000 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 02/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6104 TIME 02:42 PM ESTIMATE NO. 012 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 02/20/24 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 02/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 92,805 051 BARRIER MARKERS EA 15.0000 8,550.00 570.000 8,550 052 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION 053 LIGHTING SYSTEM LS 401,000.0000 401,000.00 1.000 401,000 054 MODIFYING LIGHTING SYSTEMS LS 12,000.0000 12,000.00 1.000 12,000 055 REMOVING LIGHTING SYSTEMS LS 15,000.0000 15,000.00 1.000 15,000 PROGRAM CAS145 PAGE 4 DATE 02/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6104 TIME 02:42 PM ESTIMATE NO. 012 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 02/20/24 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 02/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,400.00 5,865,806.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 72,302.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,400.00 5,938,108.47 056 MOBILIZATION LS 608,758.0000 608,758.00 1.000 608,758 ORIGINAL CONTRACT AMOUNT 6,133,133.00 TOTAL WORK COMPLETED 6,400.00 6,546,866.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,400.00 6,546,866.47 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 03/18/24 120 210 0 0 95% 86% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/18/22. JOAQUIN RODRIGUEZ RESIDENT ENGINEER