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 05/23/23 EST. NO. 002 TIME 11:27 AM 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 05/23/23 EST. NO. 002 TIME 11:27 AM 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 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H20U4 TIME 11:27 AM ESTIMATE NO. 002 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 05/20/23 R.E. NAME: WALKER, KRISTINA DATE OF THIS ESTIMATE 05/23/23 LOCATION 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 2,600 002 TIME-RELATED OVERHEAD (LS) LS 200,000.0000 200,000.00 0.067 13,400.00 0.067 13,400 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 42,000.00 1.000 6,000 004 HOURLY OFF-SITE HR 200.0000 28,000.00 2.000 400 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 25,500.0000 25,500.00 0.040 1,020.00 0.290 7,395 006 TRAFFIC CONTROL SYSTEM LS 1,090,000.0000 1,090,000.00 0.067 73,030.00 0.067 73,030 007 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 1,405.000 5,268.75 1,405.000 5,268 010 CHANNELIZER (SURFACE MOUNTED) EA 49.0000 28,420.00 74.000 3,626.00 74.000 3,626 011 PLASTIC TRAFFIC DRUMS EA 110.0000 57,200.00 73.000 8,030.00 73.000 8,030 012 PORTABLE RADAR SPEED FEEDBACK SIGN LS 29,000.0000 29,000.00 0.067 1,943.00 0.067 1,943 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 0.067 4,824.00 0.067 4,824 018 PREPARE STORM WATER POLLUTION PREVENTION LS 3,250.0000 3,250.00 0.750 2,437.50 0.750 2,437 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 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H20U4 TIME 11:27 AM ESTIMATE NO. 002 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 05/20/23 R.E. NAME: WALKER, KRISTINA DATE OF THIS ESTIMATE 05/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 2,080.00 8.000 2,080 026 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 0.067 3,283.00 0.067 3,283 029 TEMPORARY CONCRETE WASHOUT LS 40,000.0000 40,000.00 0.067 2,680.00 0.067 2,680 030 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 445,500.00 236.120 11,806.00 236.120 11,806 034 ROADWAY EXCAVATION CY 100.0000 359,000.00 111.500 11,150.00 111.500 11,150 035 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 88.850 15,548.75 88.850 15,548 045 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 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H20U4 TIME 11:27 AM ESTIMATE NO. 002 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 05/20/23 R.E. NAME: WALKER, KRISTINA DATE OF THIS ESTIMATE 05/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.210 32,695.50 9.210 32,695 (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 15.000 3,750.00 15.000 3,750 (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 4.000 1,100.00 4.000 1,100 058 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 12.000 600.00 12.000 600 065 REMOVE INLET EA 2,000.0000 14,000.00 1.000 2,000.00 1.000 2,000 066 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 17.780 24,003.00 17.780 24,003 073 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 27.900 26,505.00 27.900 26,505 076 MINOR CONCRETE (SIDEWALK) CY 950.0000 228,000.00 5.000 4,750.00 5.000 4,750 PROGRAM CAS145 PAGE 4 DATE 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H20U4 TIME 11:27 AM ESTIMATE NO. 002 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 05/20/23 R.E. NAME: WALKER, KRISTINA DATE OF THIS ESTIMATE 05/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.560 2,816.00 2.560 2,816 079 REMOVE CONCRETE CURB (LF) LF 30.0000 226,200.00 24.200 726.00 24.200 726 080 MISCELLANEOUS IRON AND STEEL LB 4.0000 33,824.00 1,195.000 4,780.00 1,195.000 4,780 (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 18.000 144.00 18.000 144 088 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 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H20U4 TIME 11:27 AM ESTIMATE NO. 002 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 05/20/23 R.E. NAME: WALKER, KRISTINA DATE OF THIS ESTIMATE 05/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,924.000 4,040.40 1,924.000 4,040 106 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 71,550.00 252.000 1,134.00 252.000 1,134 107 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 0.009 5,085.63 0.009 5,085 111 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 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H20U4 TIME 11:27 AM ESTIMATE NO. 002 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 05/20/23 R.E. NAME: WALKER, KRISTINA DATE OF THIS ESTIMATE 05/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 274,256.53 289,631.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 274,256.53 289,631.53 114 MOBILIZATION LS 994,000.0000 994,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 11,644,939.00 TOTAL WORK COMPLETED 274,256.53 289,631.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 274,256.53 289,631.53 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 14 35 0 0 2% 7% PROGRESS IS SATISFACTORY WALKER, KRISTINA RESIDENT ENGINEER