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 02/21/24 EST. NO. 012 TIME 12:41 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 --------------------------------------------------------------------------- 004 0001 763.29 E.W. @ F.A.(+) 020624 N 0058.0 015 0003 25,617.50 E.W. @ L.S.(+) 021524 N 0057.0 016 0001 2,080.13 E.W. @ F.A.(+) 020724 N 0059.0 28,460.92 TOTAL THIS ESTIMATE 322,356.85 TOTAL PREVIOUS ESTIMATE 350,817.77 TOTAL TO DATE 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 02/21/24 EST. NO. 012 TIME 12:41 PM R.E. NAME: WALKER, KRISTINA 01-0H20U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 7/23 LTR DEDUCT -10,000.00 004 PER 8/23 LTR DEDUCT -3,000.00 006 PER 10/23 LTR DEDUCT -10,000.00 008 RELEASE 8/23 DEDUCT 3,000.00 008 RTN PER 7/23 LTR 10,000.00 009 PER 12/23 LTR DEDUCT -1,000.00 010 DEDUCT LETTER 1/24 -4,000.00 011 RETURN LETTER 10/23 10,000.00 011 RELEASE 12/23 DEDUCT 1,000.00 012 1,000.00 -4,000.00 TOTAL DEDUCTIONS 1,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H20U4 TIME 12:41 PM ESTIMATE NO. 012 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 02/20/24 R.E. NAME: WALKER, KRISTINA DATE OF THIS ESTIMATE 02/21/24 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 0.038 7,600.00 0.633 126,600 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 42,000.00 2.000 12,000 004 HOURLY OFF-SITE HR 200.0000 28,000.00 3.000 600 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 25,500.0000 25,500.00 0.040 1,020.00 0.662 16,881 006 TRAFFIC CONTROL SYSTEM LS 1,090,000.0000 1,090,000.00 0.038 41,420.00 0.633 689,970 007 TYPE III BARRICADE EA 200.0000 600.00 0.000 0 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 9.0000 64,530.00 5,662.120 50,959 009 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.7500 129,000.00 9,332.830 34,998 010 CHANNELIZER (SURFACE MOUNTED) EA 49.0000 28,420.00 361.000 17,689 011 PLASTIC TRAFFIC DRUMS EA 110.0000 57,200.00 335.000 36,850 012 PORTABLE RADAR SPEED FEEDBACK SIGN LS 29,000.0000 29,000.00 0.038 1,102.00 0.633 18,357 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 0.038 380.00 0.633 6,330 015 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 45,000.0000 45,000.00 0.038 1,710.00 0.633 28,485 016 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 0.038 2,736.00 0.633 45,576 018 PREPARE STORM WATER POLLUTION PREVENTION LS 3,250.0000 3,250.00 0.750 2,437 PLAN 019 RAIN EVENT ACTION PLAN EA 500.0000 32,500.00 5.000 2,500 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 395.0000 43,450.00 1.000 395 021 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 022 TEMPORARY EROSION CONTROL BLANKET SQYD 6.0000 3,120.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H20U4 TIME 12:41 PM ESTIMATE NO. 012 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 02/20/24 R.E. NAME: WALKER, KRISTINA DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 780.00 80.000 20,800 026 TEMPORARY FIBER ROLL LF 7.0000 70,000.00 290.000 2,030 027 TEMPORARY CONSTRUCTION ENTRANCE EA 2,250.0000 2,250.00 0.000 0 028 STREET SWEEPING LS 49,000.0000 49,000.00 0.038 1,862.00 0.633 31,017 029 TEMPORARY CONCRETE WASHOUT LS 40,000.0000 40,000.00 0.038 1,520.00 0.633 25,320 030 HEALTH AND SAFETY PLAN LS 1,800.0000 1,800.00 1.000 1,800 031 TREATED WOOD WASTE LB 1.0000 1,780.00 0.000 0 032 REMOVE BRICK SQFT 15.0000 21,600.00 804.920 12,073.80 1,504.240 22,563 033 REMOVE CONCRETE (SQYD) SQYD 50.0000 445,500.00 301.300 15,065.00 5,663.480 283,174 034 ROADWAY EXCAVATION CY 100.0000 359,000.00 99.600 9,960.00 1,692.520 169,252 035 ROADSIDE CLEARING LS 2,000.0000 2,000.00 0.750 1,500 036 PACKET FERTILIZER EA 0.5000 155.00 269.000 134 037 PLANT (GROUP A) EA 132.0000 40,920.00 269.000 35,508 038 PLANT ESTABLISHMENT WORK LS 65,000.0000 65,000.00 0.000 0 039 WOOD MULCH CY 300.0000 4,500.00 14.040 4,212 040 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 31.860 4,779 043 COMPOST (CY) CY 145.0000 5,075.00 31.860 4,619 044 CLASS 2 AGGREGATE BASE (CY) CY 175.0000 512,750.00 69.460 12,155.50 1,286.340 225,109 045 MICRO-SURFACING TON 300.0000 204,000.00 0.000 0 046 REPLACE ASPHALT CONCRETE SURFACING CY 550.0000 60,500.00 137.000 75,350 047 HOT MIX ASPHALT (TYPE A) TON 180.0000 577,800.00 2.770 498.60 1,893.080 340,754 048 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 125.0000 365,000.00 8.210 1,026.25 2,567.380 320,922 AREA) 049 TACK COAT TON 1,000.0000 25,000.00 0.002 2.00 5.307 5,307 PROGRAM CAS145 PAGE 3 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H20U4 TIME 12:41 PM ESTIMATE NO. 012 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 02/20/24 R.E. NAME: WALKER, KRISTINA DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,326.234 55,957 051 GRIND ASPHALT CONCRETE SURFACING SQYD 10.0000 800.00 0.000 0 052 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,550.0000 177,500.00 22.530 79,981 (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 30.400 7,448 055 CONCRETE BACKFILL (PIPE TRENCH) CY 250.0000 43,000.00 45.590 11,397 (F) 056 18" REINFORCED CONCRETE PIPE LF 180.0000 7,200.00 62.000 11,160 057 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 1.000 9,500 CONCRETE BOX) 060 12" SLOTTED CORRUGATED STEEL PIPE (.079" LF 125.0000 20,000.00 120.000 15,000 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 60,950.00 114.500 13,167 063 GRATED LINE DRAIN LF 500.0000 16,000.00 0.000 0 064 REMOVE CULVERT (LF) LF 50.0000 96,500.00 279.600 13,980 065 REMOVE INLET EA 2,000.0000 14,000.00 6.000 12,000 066 ADJUST INLET EA 1,750.0000 59,500.00 14.000 24,500 067 ADJUST FRAME AND COVER TO GRADE EA 950.0000 68,400.00 48.000 45,600 068 MODIFY DRAINAGE FACILITY EA 2,500.0000 2,500.00 1.000 2,500 069 MODIFY DRAINAGE FACILITY (STEP RETROFIT) EA 150.0000 6,150.00 7.000 1,050 070 MODIFY INLET EA 2,500.0000 15,000.00 11.000 27,500 071 MODIFY INLET TO MANHOLE EA 4,000.0000 20,000.00 2.000 8,000 072 MINOR CONCRETE (CURB) (CY) CY 1,350.0000 432,000.00 1.300 1,755.00 167.900 226,665 073 MINOR CONCRETE (GUTTER) (CY) CY 1,100.0000 4,400.00 21.170 23,287.00 59.030 64,933 074 DETECTABLE WARNING SURFACE SQFT 40.0000 177,600.00 417.600 16,704.00 2,567.000 102,680 075 MINOR CONCRETE (DRIVEWAY) CY 950.0000 655,500.00 14.780 14,041.00 351.540 333,963 076 MINOR CONCRETE (SIDEWALK) CY 950.0000 228,000.00 6.480 6,156.00 209.050 198,597 PROGRAM CAS145 PAGE 4 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H20U4 TIME 12:41 PM ESTIMATE NO. 012 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 02/20/24 R.E. NAME: WALKER, KRISTINA DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 24.000 30,000 078 MINOR CONCRETE (CURB RAMP) CY 1,100.0000 539,000.00 9.870 10,857.00 160.780 176,858 079 REMOVE CONCRETE CURB (LF) LF 30.0000 226,200.00 89.000 2,670 080 MISCELLANEOUS IRON AND STEEL LB 4.0000 33,824.00 3,886.000 15,544 (F) 081 ADJUST ACCESS BOX (UTILITY) EA 300.0000 9,000.00 20.000 6,000 082 ADJUST MANHOLE FRAME AND COVER (UTILITY) EA 1,100.0000 5,500.00 0.000 0 083 PAINT CURB (2-COAT) SQFT 6.5000 5,590.00 433.800 2,819 084 TEMPORARY FENCE (TYPE CL-6) LF 20.0000 1,600.00 0.000 0 085 RESET GATE EA 500.0000 2,500.00 2.000 1,000 086 RELOCATE FENCE LF 60.0000 24,000.00 0.000 0 087 REMOVE PAVEMENT MARKER EA 8.0000 1,760.00 307.000 2,456 088 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.5000 9,450.00 0.000 0 089 REMOVE ROADSIDE SIGN EA 90.0000 4,770.00 17.000 1,530 090 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 2.000 300.00 21.000 3,150 092 RELOCATE ROADSIDE SIGN EA 200.0000 8,400.00 2.000 400.00 12.000 2,400 093 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 8,820.00 420.000 8,820.00 420.000 8,820 (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 3.000 1,350 097 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 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H20U4 TIME 12:41 PM ESTIMATE NO. 012 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 02/20/24 R.E. NAME: WALKER, KRISTINA DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,623.800 16,009 106 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 71,550.00 1,521.000 6,844 107 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,500.0000 6,500.00 0.375 2,437 SYSTEM ELEMENTS DURING CONSTRUCTION 108 FLASHING BEACON SYSTEM LS 72,740.0000 72,740.00 1.000 72,740 109 FIBER OPTIC CABLE SYSTEMS LS 1,133,710.0000 1,133,710.00 0.834 945,514 110 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 565,070.0000 565,070.00 0.013 7,345.91 0.426 240,719 111 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 1.000 3,900 113 MODIFYING INTERCONNECTION CONDUIT AND LS 59,800.0000 59,800.00 1.000 59,800 CABLE PROGRAM CAS145 PAGE 6 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H20U4 TIME 12:41 PM ESTIMATE NO. 012 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 02/20/24 R.E. NAME: WALKER, KRISTINA DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 200,577.06 5,537,524.93 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 28,460.92 350,817.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 229,037.98 5,888,342.70 114 MOBILIZATION LS 994,000.0000 994,000.00 0.050 49,700.00 1.000 994,000 ORIGINAL CONTRACT AMOUNT 11,644,939.00 TOTAL WORK COMPLETED 278,737.98 6,882,342.70 MATERIALS ON HAND ON SITE 53,348.00 53,348.00 DEDUCTIONS 1,000.00 -4,000.00 TOTAL 333,085.98 6,931,690.70 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 03/13/23 03/13/23 06/24/24 127 108 3 0 58% 60% PROGRESS IS SATISFACTORY WALKER, KRISTINA RESIDENT ENGINEER