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 11/21/23 EST. NO. 005 TIME 11:44 AM R.E. NAME: BRIAN WINTER 01-0H1914 --------------------------------------------------------------------------- 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 11/21/23 EST. NO. 005 TIME 11:44 AM R.E. NAME: BRIAN WINTER 01-0H1914 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 7/23 LTR DEDUCT -10,000.00 002 PER 8/23 LTR DEDUCT -7,000.00 002 PER 10/23 LTR DEDUCT -1,000.00 004 RTN PER 10/23 LTR 1,000.00 005 RTN PER 7/23 LTR 10,000.00 005 RTN PER 8/23 LTR 7,000.00 005 18,000.00 0.00 TOTAL DEDUCTIONS 18,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1914 TIME 11:44 AM ESTIMATE NO. 005 BID OPENING 12/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: BRIAN WINTER DATE OF THIS ESTIMATE 11/21/23 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-96-27.0/27.4 ----------------------- MERCER FRASER COMPANY HUMBOLDT COUNTY NEAR WEITCHPEC FROM 0.6 200 DINSMORE DR MILE TO 0.2 MILE WEST OF BLUFF CREEK ROAD FORTUNA CA 95540 FED. AID NO. ACST-ER (31S)4 DRILL GROUND ANCHOR HOLES, PLACE SOLDIER P ------------------------------------------------------------------------------------------------------------------------------------ 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 230,000.0000 230,000.00 0.164 37,720.00 0.655 150,650 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 3.000 6,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 3.000 600 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 7,800.0000 7,800.00 0.500 3,900 006 TRAFFIC CONTROL SYSTEM LS 32,000.0000 32,000.00 0.164 5,248.00 0.655 20,960 007 TYPE II BARRICADE EA 150.0000 1,200.00 8.000 1,200 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 19.0000 456.00 22.000 418 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 7.5000 3,000.00 380.000 2,850 010 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 2,520.00 40.000 1,800 011 PORTABLE SIGNAL SYSTEMS (EA) EA 65,000.0000 65,000.00 0.164 10,660.00 0.655 42,575 012 PORTABLE RADAR SPEED FEEDBACK SIGN LS 16,500.0000 16,500.00 0.164 2,706.00 0.655 10,807 SYSTEMS (LS) 013 TEMPORARY BARRIER SYSTEM LF 28.0000 54,880.00 980.000 27,440 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,500.0000 11,500.00 0.164 1,886.00 0.655 7,532 015 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,500.0000 22,000.00 5.000 27,500 016 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.164 4,920.00 0.655 19,650 017 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 018 TEMPORARY COVER SQYD 3.5000 16,625.00 0.000 0 019 TEMPORARY CHECK DAM LF 12.0000 6,000.00 0.000 0 020 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 900.00 0.000 0 021 TEMPORARY SILT FENCE LF 6.5000 5,850.00 0.000 0 022 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1914 TIME 11:44 AM ESTIMATE NO. 005 BID OPENING 12/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: BRIAN WINTER DATE OF THIS ESTIMATE 11/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 15,000.0000 15,000.00 0.164 2,460.00 0.655 9,825 024 TEMPORARY CONCRETE WASHOUT LS 14,000.0000 14,000.00 0.500 7,000 025 TREATED WOOD WASTE LB 1.0000 1,200.00 0.000 0 026 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 12,000.0000 12,000.00 0.164 1,968.00 0.655 7,860 027 INVASIVE SPECIES CONTROL LS 8,000.0000 8,000.00 0.164 1,312.00 0.655 5,240 028 DUST CONTROL PLAN (NATURALLY OCCURRING LS 2,500.0000 2,500.00 1.000 2,500 ASBESTOS) 029 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 2,000.00 500.000 2,000 030 ROADWAY EXCAVATION CY 52.0000 194,480.00 3,739.500 194,454 031 SHOULDER BACKING TON 195.0000 5,460.00 27.900 5,440 032 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 330.0000 123,090.00 131.000 43,230.00 168.000 55,440 (F) 033 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 6,600.0000 112,200.00 0.000 0 (F) 034 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 400.0000 186,400.00 466.000 186,400 (F) 035 LEAN CONCRETE BACKFILL CY 400.0000 80,000.00 200.000 80,000 (F) 036 WOOD MULCH CY 170.0000 5,610.00 0.000 0 037 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.4300 7,998.00 0.000 0 038 FIBER REINFORCED MATRIX SQFT 0.2500 4,650.00 0.000 0 039 FIBER ROLLS LF 8.5000 4,250.00 0.000 0 040 FINISHING ROADWAY LS 10,000.0000 10,000.00 0.000 0 041 CLASS 2 AGGREGATE BASE (CY) CY 125.0000 67,500.00 532.400 66,550 042 HOT MIX ASPHALT (TYPE A) TON 190.0000 188,100.00 984.870 187,125 043 ASPHALT BINDER (GEOSYNTHETIC PAVEMENT TON 5,500.0000 550.00 0.100 550 INTERLAYER) 044 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 86.0000 7,654.00 88.400 7,602 FABRIC) 045 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 17.0000 11,730.00 675.000 11,475 046 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 100.0000 420.00 4.000 400 AREA) 047 TACK COAT TON 1,100.0000 990.00 0.880 968 048 GROUND ANCHOR (SUBHORIZONTAL) EA 11,500.0000 736,000.00 12.000 138,000.00 12.000 138,000 049 STEEL SOLDIER PILE (W 12 X 58) LF 100.0000 9,700.00 49.000 4,900.00 97.000 9,700 PROGRAM CAS145 PAGE 3 DATE 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1914 TIME 11:44 AM ESTIMATE NO. 005 BID OPENING 12/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: BRIAN WINTER DATE OF THIS ESTIMATE 11/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STEEL SOLDIER PILE (2-W 12 X 58) LF 200.0000 362,400.00 1,812.000 362,400 051 42" DRILLED HOLE LF 475.0000 940,975.00 1,982.000 941,450 052 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,500.0000 192,000.00 0.000 0 (F) 053 STRUCTURAL CONCRETE, DRAINAGE INLET CY 6,100.0000 85,400.00 11.400 69,540 (F) 054 PRECAST CONCRETE LAGGING SQFT 83.0000 100,762.00 1,033.000 85,739.00 1,154.000 95,782 (F) 055 TIMBER LAGGING MFBM 9,100.0000 91,000.00 0.500 4,550.00 1.500 13,650 (F) 056 CLEAN AND PAINT STEEL SOLDIER PILING LS 145,000.0000 145,000.00 0.750 108,750 057 8" CORRUGATED STEEL PIPE (.079" THICK) LF 127.0000 1,270.00 9.900 1,257 058 24" CORRUGATED STEEL PIPE (.138" THICK) LF 330.0000 204,600.00 511.500 168,795 059 8" PERFORATED STEEL PIPE UNDERDRAIN LF 160.0000 32,640.00 0.000 0 060 REMOVE CULVERT (LF) LF 42.0000 6,720.00 103.000 4,326 061 REMOVE INLET EA 1,600.0000 4,800.00 2.000 3,200 062 MISCELLANEOUS IRON AND STEEL LB 4.5000 10,687.50 1,741.000 7,834 (F) 063 DESTROY WELL EA 7,500.0000 30,000.00 0.000 0 064 PREPARE AND STAIN CONCRETE SQFT 10.0000 12,140.00 0.000 0 065 REMOVE PAVEMENT MARKER EA 10.0000 350.00 0.000 0 066 DELINEATOR (CLASS 2) EA 65.0000 1,690.00 0.000 0 067 PAVEMENT MARKER EA 40.0000 5,200.00 0.000 0 (RETROREFLECTIVE-RECESSED) 068 MARKER (CULVERT) EA 65.0000 650.00 0.000 0 069 OBJECT MARKER (TYPE P) EA 85.0000 170.00 0.000 0 070 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 31.0000 21,700.00 0.000 0 071 VEGETATION CONTROL (MINOR CONCRETE) SQYD 57.0000 22,230.00 0.000 0 072 TUBULAR BICYCLE RAILING LF 160.0000 30,560.00 0.000 0 (F) 073 TRANSITION RAILING (TYPE WB-31) EA 4,800.0000 9,600.00 0.000 0 074 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,800.0000 7,600.00 0.000 0 075 CONCRETE BARRIER (TYPE 85 MODIFIED) LF 630.0000 126,630.00 0.000 0 (F) 076 REMOVE GUARDRAIL LF 5.0000 3,500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1914 TIME 11:44 AM ESTIMATE NO. 005 BID OPENING 12/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: BRIAN WINTER DATE OF THIS ESTIMATE 11/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 9,940.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 078 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 2,625.00 750.000 2,625 079 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 080 CLEARING AND GRUBBING (LS) LS 35,000.0000 35,000.00 0.750 26,250 PROGRAM CAS145 PAGE 5 DATE 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1914 TIME 11:44 AM ESTIMATE NO. 005 BID OPENING 12/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: BRIAN WINTER DATE OF THIS ESTIMATE 11/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 345,299.00 3,112,023.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 345,299.00 3,112,023.00 081 MOBILIZATION LS 475,000.0000 475,000.00 1.000 475,000 ORIGINAL CONTRACT AMOUNT 5,311,552.50 TOTAL WORK COMPLETED 345,299.00 3,587,023.00 MATERIALS ON HAND ON SITE 30,648.00 30,648.00 DEDUCTIONS 18,000.00 0.00 TOTAL 393,947.00 3,617,671.00 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 01/20/23 110 03/16/23 05/22/23 01/18/24 20 106 0 0 67% 18% PROGRESS IS SATISFACTORY BRIAN WINTER RESIDENT ENGINEER