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 07/23/24 EST. NO. 017 TIME 03:31 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 --------------------------------------------------------------------------- 002 0021 170.71 E.W. @ F.A.(+) 050624 N 0084.0 003 0009 2,915.00 E.W. @ F.A.(+) 042424 N 0081.0 005 0002 863.45 E.W. @ F.A.(+) 051724 N 0087.0 3,949.16 TOTAL THIS ESTIMATE 386,535.61 TOTAL PREVIOUS ESTIMATE 390,484.77 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 07/23/24 EST. NO. 017 TIME 03:31 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 PER 3/24 LTR DEDUCT -2,000.00 013 RELEASE 1/24 DEDUCT 4,000.00 013 PER 4/24 LTR DEDUCT -1,000.00 014 PER 5/24 LTR DEDUCT -1,000.00 015 DEDUCT LTTR 6/24 -1,000.00 016 RTN PER 4/24 LTR 1,000.00 016 0.00 -4,000.00 TOTAL DEDUCTIONS 0.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H20U4 TIME 03:31 PM ESTIMATE NO. 017 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 07/20/24 R.E. NAME: WALKER, KRISTINA DATE OF THIS ESTIMATE 07/23/24 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 0.062 12,400.00 0.957 191,400 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 42,000.00 3.000 18,000 004 HOURLY OFF-SITE HR 200.0000 28,000.00 5.000 1,000 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 25,500.0000 25,500.00 0.178 4,539.00 1.000 25,500 006 TRAFFIC CONTROL SYSTEM LS 1,090,000.0000 1,090,000.00 0.105 114,450.00 1.000 1,090,000 007 TYPE III BARRICADE EA 200.0000 600.00 3.000 600.00 3.000 600 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 9.0000 64,530.00 460.500 4,144.50 6,122.620 55,103 009 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 57,200.00 504.000 55,440 012 PORTABLE RADAR SPEED FEEDBACK SIGN LS 29,000.0000 29,000.00 1.000 29,000 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 1.000 10,000 015 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 45,000.0000 45,000.00 1.000 45,000 016 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 1.000 72,000 018 PREPARE STORM WATER POLLUTION PREVENTION LS 3,250.0000 3,250.00 0.250 812.50 1.000 3,250 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 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H20U4 TIME 03:31 PM ESTIMATE NO. 017 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 07/20/24 R.E. NAME: WALKER, KRISTINA DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY COVER SQYD 6.0000 3,120.00 885.000 5,310.00 885.000 5,310 024 TEMPORARY CHECK DAM LF 10.0000 12,300.00 74.000 740 025 TEMPORARY DRAINAGE INLET PROTECTION EA 260.0000 23,920.00 105.000 27,300 026 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 0.895 43,855 029 TEMPORARY CONCRETE WASHOUT LS 40,000.0000 40,000.00 1.000 40,000 030 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 1,522.240 22,833 033 REMOVE CONCRETE (SQYD) SQYD 50.0000 445,500.00 354.200 17,710.00 8,079.180 403,959 034 ROADWAY EXCAVATION CY 100.0000 359,000.00 57.110 5,711.00 3,007.780 300,778 035 ROADSIDE CLEARING LS 2,000.0000 2,000.00 1.000 2,000 036 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 0.648 42,120.00 0.648 42,120 039 WOOD MULCH CY 300.0000 4,500.00 14.760 4,428 040 BRICK INLAY (PLANTER) SQFT 70.0000 1,330.00 0.000 0 041 BRICK INLAY (SIDEWALK) SQFT 70.0000 49,700.00 885.000 61,950 042 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 53.160 9,303.00 2,170.780 379,886 045 MICRO-SURFACING TON 300.0000 204,000.00 717.390 215,217.00 717.390 215,217 046 REPLACE ASPHALT CONCRETE SURFACING CY 550.0000 60,500.00 262.500 144,375 047 HOT MIX ASPHALT (TYPE A) TON 180.0000 577,800.00 2,179.880 392,378 048 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 125.0000 365,000.00 3,454.660 431,832 AREA) 049 TACK COAT TON 1,000.0000 25,000.00 7.872 7,872 PROGRAM CAS145 PAGE 3 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H20U4 TIME 03:31 PM ESTIMATE NO. 017 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 07/20/24 R.E. NAME: WALKER, KRISTINA DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,832.134 64,992 051 GRIND ASPHALT CONCRETE SURFACING SQYD 10.0000 800.00 0.000 0 052 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,550.0000 177,500.00 26.020 92,371 (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 51.590 12,897 (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 60,950.00 426.300 49,024 063 GRATED LINE DRAIN LF 500.0000 16,000.00 0.000 0 064 REMOVE CULVERT (LF) LF 50.0000 96,500.00 591.400 29,570 065 REMOVE INLET EA 2,000.0000 14,000.00 6.000 12,000 066 ADJUST INLET EA 1,750.0000 59,500.00 27.000 47,250 067 ADJUST FRAME AND COVER TO GRADE EA 950.0000 68,400.00 70.000 66,500 068 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 13.000 32,500 071 MODIFY INLET TO MANHOLE EA 4,000.0000 20,000.00 7.000 28,000 072 MINOR CONCRETE (CURB) (CY) CY 1,350.0000 432,000.00 11.030 14,890.50 192.690 260,131 073 MINOR CONCRETE (GUTTER) (CY) CY 1,100.0000 4,400.00 283.690 312,059 074 DETECTABLE WARNING SURFACE SQFT 40.0000 177,600.00 4,180.340 167,213 075 MINOR CONCRETE (DRIVEWAY) CY 950.0000 655,500.00 35.900 34,105.00 616.400 585,580 076 MINOR CONCRETE (SIDEWALK) CY 950.0000 228,000.00 9.510 9,034.50 312.900 297,255 PROGRAM CAS145 PAGE 4 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H20U4 TIME 03:31 PM ESTIMATE NO. 017 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 07/20/24 R.E. NAME: WALKER, KRISTINA DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 69.410 86,762 078 MINOR CONCRETE (CURB RAMP) CY 1,100.0000 539,000.00 3.800 4,180.00 361.990 398,189 079 REMOVE CONCRETE CURB (LF) LF 30.0000 226,200.00 426.600 12,798.00 10,370.730 311,121 080 MISCELLANEOUS IRON AND STEEL LB 4.0000 33,824.00 4,632.000 18,528 (F) 081 ADJUST ACCESS BOX (UTILITY) EA 300.0000 9,000.00 37.000 11,100 082 ADJUST MANHOLE FRAME AND COVER (UTILITY) EA 1,100.0000 5,500.00 3.000 3,300 083 PAINT CURB (2-COAT) SQFT 6.5000 5,590.00 604.200 3,927.30 1,075.000 6,987 084 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 1,760.00 579.000 4,632 088 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.5000 9,450.00 279.000 2,929.50 783.000 8,221 089 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 8.000 1,200.00 29.000 4,350 092 RELOCATE ROADSIDE SIGN EA 200.0000 8,400.00 3.000 600.00 15.000 3,000 093 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 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 8,452.160 65,504.24 17,750.000 137,562 WET NIGHT VISIBILITY) 099 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,624.00 2,537.500 2,030.00 2,537.500 2,030 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 100 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 15,040.00 5,729.370 4,583.50 12,307.700 9,846 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 101 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,984.00 3,743.450 2,994 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) PROGRAM CAS145 PAGE 5 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H20U4 TIME 03:31 PM ESTIMATE NO. 017 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 07/20/24 R.E. NAME: WALKER, KRISTINA DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,594.400 2,391.60 9,296.640 13,944 (ENHANCED WET NIGHT VISIBILITY) 103 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,035.00 531.200 796.80 608.100 912 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 104 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 7,315.00 547.100 1,914.85 2,327.100 8,144 (ENHANCED WET NIGHT VISIBILITY) 105 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 66,990.00 9,852.720 20,690 106 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 71,550.00 5,072.280 22,825 107 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 0.898 1,018,071 110 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 565,070.0000 565,070.00 1.000 565,070 111 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 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H20U4 TIME 03:31 PM ESTIMATE NO. 017 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 07/20/24 R.E. NAME: WALKER, KRISTINA DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 593,202.79 9,146,047.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,949.16 390,484.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 597,151.95 9,536,532.39 114 MOBILIZATION LS 994,000.0000 994,000.00 1.000 994,000 ORIGINAL CONTRACT AMOUNT 11,644,939.00 TOTAL WORK COMPLETED 597,151.95 10,530,532.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -4,000.00 TOTAL 597,151.95 10,526,532.39 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 08/16/24 197 142 7 0 84% 91% PROGRESS IS SATISFACTORY WALKER, KRISTINA RESIDENT ENGINEER