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 04/21/23 EST. NO. 001 TIME 02:46 PM R.E. NAME: WALKER, KRISTINA 01-0H20U4 --------------------------------------------------------------------------- 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 04/21/23 EST. NO. 001 TIME 02:46 PM R.E. NAME: WALKER, KRISTINA 01-0H20U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H20U4 TIME 02:46 PM ESTIMATE NO. 001 BID OPENING 11/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: WALKER, KRISTINA DATE OF THIS ESTIMATE 04/21/23 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-101-75.9/79.5 ----------------------- S.T. RHOADES CONSTRUCTION, HUMBOLDT COUNTY IN EUREKA AT VARIOUS INC. LOCATIONS FROM MCCULLENS AVENUE TO 0.1 8585 COMMERCIAL WAY MILE NORTH OF V STREET AND WEST AVENUE REDDING CA 96002 NORTHBOUND FED. AID NO. HSNH-Q101(413)E MINOR CONCRETE, MODIFY SIGNAL AND HMA. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,600.0000 2,600.00 1.000 2,600.00 1.000 2,600 002 TIME-RELATED OVERHEAD (LS) LS 200,000.0000 200,000.00 0.000 0 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 42,000.00 1.000 6,000.00 1.000 6,000 004 HOURLY OFF-SITE HR 200.0000 28,000.00 2.000 400.00 2.000 400 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 25,500.0000 25,500.00 0.250 6,375.00 0.250 6,375 006 TRAFFIC CONTROL SYSTEM LS 1,090,000.0000 1,090,000.00 0.000 0 007 TYPE III BARRICADE EA 200.0000 600.00 0.000 0 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 9.0000 64,530.00 0.000 0 009 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.7500 129,000.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 49.0000 28,420.00 0.000 0 011 PLASTIC TRAFFIC DRUMS EA 110.0000 57,200.00 0.000 0 012 PORTABLE RADAR SPEED FEEDBACK SIGN LS 29,000.0000 29,000.00 0.000 0 SYSTEMS (LS) 013 TEMPORARY BARRIER SYSTEM LF 140.0000 8,400.00 0.000 0 014 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 10,000.0000 10,000.00 0.000 0 015 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 45,000.0000 45,000.00 0.000 0 016 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,500.0000 9,000.00 0.000 0 017 JOB SITE MANAGEMENT LS 72,000.0000 72,000.00 0.000 0 018 PREPARE STORM WATER POLLUTION PREVENTION LS 3,250.0000 3,250.00 0.000 0 PLAN 019 RAIN EVENT ACTION PLAN EA 500.0000 32,500.00 0.000 0 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 395.0000 43,450.00 0.000 0 021 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 022 TEMPORARY EROSION CONTROL BLANKET SQYD 6.0000 3,120.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H20U4 TIME 02:46 PM ESTIMATE NO. 001 BID OPENING 11/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: WALKER, KRISTINA DATE OF THIS ESTIMATE 04/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY COVER SQYD 6.0000 3,120.00 0.000 0 024 TEMPORARY CHECK DAM LF 10.0000 12,300.00 0.000 0 025 TEMPORARY DRAINAGE INLET PROTECTION EA 260.0000 23,920.00 0.000 0 026 TEMPORARY FIBER ROLL LF 7.0000 70,000.00 0.000 0 027 TEMPORARY CONSTRUCTION ENTRANCE EA 2,250.0000 2,250.00 0.000 0 028 STREET SWEEPING LS 49,000.0000 49,000.00 0.000 0 029 TEMPORARY CONCRETE WASHOUT LS 40,000.0000 40,000.00 0.000 0 030 HEALTH AND SAFETY PLAN LS 1,800.0000 1,800.00 0.000 0 031 TREATED WOOD WASTE LB 1.0000 1,780.00 0.000 0 032 REMOVE BRICK SQFT 15.0000 21,600.00 0.000 0 033 REMOVE CONCRETE (SQYD) SQYD 50.0000 445,500.00 0.000 0 034 ROADWAY EXCAVATION CY 100.0000 359,000.00 0.000 0 035 ROADSIDE CLEARING LS 2,000.0000 2,000.00 0.000 0 036 PACKET FERTILIZER EA 0.5000 155.00 0.000 0 037 PLANT (GROUP A) EA 132.0000 40,920.00 0.000 0 038 PLANT ESTABLISHMENT WORK LS 65,000.0000 65,000.00 0.000 0 039 WOOD MULCH CY 300.0000 4,500.00 0.000 0 040 BRICK INLAY (PLANTER) SQFT 70.0000 1,330.00 0.000 0 041 BRICK INLAY (SIDEWALK) SQFT 70.0000 49,700.00 0.000 0 042 IMPORTED TOPSOIL (CY) CY 150.0000 5,250.00 0.000 0 043 COMPOST (CY) CY 145.0000 5,075.00 0.000 0 044 CLASS 2 AGGREGATE BASE (CY) CY 175.0000 512,750.00 0.000 0 045 MICRO-SURFACING TON 300.0000 204,000.00 0.000 0 046 REPLACE ASPHALT CONCRETE SURFACING CY 550.0000 60,500.00 0.000 0 047 HOT MIX ASPHALT (TYPE A) TON 180.0000 577,800.00 0.000 0 048 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 125.0000 365,000.00 0.000 0 AREA) 049 TACK COAT TON 1,000.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H20U4 TIME 02:46 PM ESTIMATE NO. 001 BID OPENING 11/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: WALKER, KRISTINA DATE OF THIS ESTIMATE 04/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 61,200.00 0.000 0 051 GRIND ASPHALT CONCRETE SURFACING SQYD 10.0000 800.00 0.000 0 052 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,550.0000 177,500.00 0.000 0 (F) 053 MINOR CONCRETE (MINOR STRUCTURE) CY 1,025.0000 2,050.00 0.000 0 (F) 054 15" ALTERNATIVE PIPE CULVERT LF 245.0000 36,750.00 0.000 0 055 CONCRETE BACKFILL (PIPE TRENCH) CY 250.0000 43,000.00 0.000 0 (F) 056 18" REINFORCED CONCRETE PIPE LF 180.0000 7,200.00 0.000 0 057 24" REINFORCED CONCRETE PIPE LF 275.0000 341,000.00 0.000 0 058 JUNCTION STRUCTURE (PIPE TO PIPE) EA 11,000.0000 33,000.00 0.000 0 059 JUNCTION STRUCTURE (PIPE TO REINFORCED EA 9,500.0000 38,000.00 0.000 0 CONCRETE BOX) 060 12" SLOTTED CORRUGATED STEEL PIPE (.079" LF 125.0000 20,000.00 0.000 0 THICK) 061 SIDEWALK UNDERDRAIN CHANNEL LF 115.0000 1,380.00 0.000 0 062 16"X5" STEEL CHANNEL (0.375" THICK) LF 115.0000 60,950.00 0.000 0 063 GRATED LINE DRAIN LF 500.0000 16,000.00 0.000 0 064 REMOVE CULVERT (LF) LF 50.0000 96,500.00 0.000 0 065 REMOVE INLET EA 2,000.0000 14,000.00 0.000 0 066 ADJUST INLET EA 1,750.0000 59,500.00 0.000 0 067 ADJUST FRAME AND COVER TO GRADE EA 950.0000 68,400.00 0.000 0 068 MODIFY DRAINAGE FACILITY EA 2,500.0000 2,500.00 0.000 0 069 MODIFY DRAINAGE FACILITY (STEP RETROFIT) EA 150.0000 6,150.00 0.000 0 070 MODIFY INLET EA 2,500.0000 15,000.00 0.000 0 071 MODIFY INLET TO MANHOLE EA 4,000.0000 20,000.00 0.000 0 072 MINOR CONCRETE (CURB) (CY) CY 1,350.0000 432,000.00 0.000 0 073 MINOR CONCRETE (GUTTER) (CY) CY 1,100.0000 4,400.00 0.000 0 074 DETECTABLE WARNING SURFACE SQFT 40.0000 177,600.00 0.000 0 075 MINOR CONCRETE (DRIVEWAY) CY 950.0000 655,500.00 0.000 0 076 MINOR CONCRETE (SIDEWALK) CY 950.0000 228,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H20U4 TIME 02:46 PM ESTIMATE NO. 001 BID OPENING 11/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: WALKER, KRISTINA DATE OF THIS ESTIMATE 04/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MINOR CONCRETE (TEXTURED PAVING) CY 1,250.0000 90,000.00 0.000 0 078 MINOR CONCRETE (CURB RAMP) CY 1,100.0000 539,000.00 0.000 0 079 REMOVE CONCRETE CURB (LF) LF 30.0000 226,200.00 0.000 0 080 MISCELLANEOUS IRON AND STEEL LB 4.0000 33,824.00 0.000 0 (F) 081 ADJUST ACCESS BOX (UTILITY) EA 300.0000 9,000.00 0.000 0 082 ADJUST MANHOLE FRAME AND COVER (UTILITY) EA 1,100.0000 5,500.00 0.000 0 083 PAINT CURB (2-COAT) SQFT 6.5000 5,590.00 0.000 0 084 TEMPORARY FENCE (TYPE CL-6) LF 20.0000 1,600.00 0.000 0 085 RESET GATE EA 500.0000 2,500.00 0.000 0 086 RELOCATE FENCE LF 60.0000 24,000.00 0.000 0 087 REMOVE PAVEMENT MARKER EA 8.0000 1,760.00 0.000 0 088 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.5000 9,450.00 0.000 0 089 REMOVE ROADSIDE SIGN EA 90.0000 4,770.00 0.000 0 090 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 95.0000 1,330.00 0.000 0 BRACKET METHOD) 091 RESET ROADSIDE SIGN (ONE POST) EA 150.0000 7,650.00 0.000 0 092 RELOCATE ROADSIDE SIGN EA 200.0000 8,400.00 0.000 0 093 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 8,820.00 0.000 0 (0.063"-UNFRAMED) 094 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 1,650.00 0.000 0 (0.080"-UNFRAMED) 095 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.5000 1,062.00 0.000 0 (0.080"-FRAMED) 096 ROADSIDE SIGN - ONE POST EA 450.0000 33,750.00 0.000 0 097 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 2,800.00 0.000 0 METHOD) 098 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 7.7500 110,050.00 0.000 0 WET NIGHT VISIBILITY) 099 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,624.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 100 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 15,040.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 101 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,984.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) PROGRAM CAS145 PAGE 5 DATE 04/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H20U4 TIME 02:46 PM ESTIMATE NO. 001 BID OPENING 11/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: WALKER, KRISTINA DATE OF THIS ESTIMATE 04/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 102 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 12,195.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 103 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,035.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 104 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 7,315.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 105 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 66,990.00 0.000 0 106 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 71,550.00 0.000 0 107 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,500.0000 6,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 108 FLASHING BEACON SYSTEM LS 72,740.0000 72,740.00 0.000 0 109 FIBER OPTIC CABLE SYSTEMS LS 1,133,710.0000 1,133,710.00 0.000 0 110 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 565,070.0000 565,070.00 0.000 0 111 MODIFYING TRAFFIC MONITORING STATIONS LS 6,580.0000 6,580.00 0.000 0 112 MODIFYING FLASHING BEACON SYSTEMS LS 3,900.0000 3,900.00 0.000 0 113 MODIFYING INTERCONNECTION CONDUIT AND LS 59,800.0000 59,800.00 0.000 0 CABLE PROGRAM CAS145 PAGE 6 DATE 04/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H20U4 TIME 02:46 PM ESTIMATE NO. 001 BID OPENING 11/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: WALKER, KRISTINA DATE OF THIS ESTIMATE 04/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 15,375.00 15,375.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,375.00 15,375.00 114 MOBILIZATION LS 994,000.0000 994,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 11,644,939.00 TOTAL WORK COMPLETED 15,375.00 15,375.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,375.00 15,375.00 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 01/17/23 210 00/00/00 00/00/00 01/12/24 35 29 0 0 0% 17% PROGRESS IS SATISFACTORY WALKER, KRISTINA RESIDENT ENGINEER