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 12/19/24 EST. NO. 009 TIME 01:26 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0H6104 --------------------------------------------------------------------------- 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 12/19/24 EST. NO. 009 TIME 01:26 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0H6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FHWA 1391 -10,000.00 005 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER 8/24 LTR DEDUCT -6,000.00 005 DEDUCT LTTR 10/24 -10,000.00 007 PER 11/24 LTR DEDUCT -10,000.00 008 PER 12/24 DEDUCT LTR -10,000.00 009 -10,000.00 -36,000.00 TOTAL DEDUCTIONS -10,000.00 -46,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6104 TIME 01:26 PM ESTIMATE NO. 009 BID OPENING 07/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 12/19/24 LOCATION PROGRESS ESTIMATE 01-HUM-36-13.5/R36.1 ----------------- MERCER FRASER COMPANY HUMBOLDT COUNTY AT AND NEAR BRIDGEVILLE 200 DINSMORE DR FROM 3.4 MILES WEST OF GRIZZLY CREEK FORTUNA CA 95540 BRIDGE TO 0.8 MILE EAST OF SOUTH FORK VAN DUZEN RIVER FED. AID NO. ACNH-S036(119)E COLD PLANE AND OVERLAY HMA, & REPLACE GUAR ------------------------------------------------------------------------------------------------------------------------------------ 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 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.100 0 003 TIME-RELATED OVERHEAD (LS) LS 700,000.0000 700,000.00 0.600 420,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 18,000.00 2.000 12,000 005 HOURLY OFF-SITE HR 200.0000 8,000.00 8.000 1,600 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 7,200.0000 7,200.00 0.900 6,480 007 TRAFFIC CONTROL SYSTEM LS 1,738,000.0000 1,738,000.00 0.600 1,042,800 008 TRAFFIC CONE (ENVIRONMENTALLY SENSITIVE EA 32.0000 4,160.00 80.000 2,560.00 130.000 4,160 AREA) 009 PORTABLE RADAR SPEED FEEDBACK SIGN LS 60,000.0000 60,000.00 0.600 36,000 SYSTEMS (LS) 010 TEMPORARY BARRIER SYSTEM LF 165.0000 36,300.00 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 70,000.0000 70,000.00 0.600 42,000 012 JOB SITE MANAGEMENT LS 90,000.0000 90,000.00 0.600 54,000 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 014 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 2,000.0000 24,000.00 2.000 4,000.00 4.000 8,000 CONTROL) 015 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 3.0000 2,910.00 0.000 0 MATRIX) 016 TEMPORARY COVER SQYD 6.0000 5,820.00 350.000 2,100.00 350.000 2,100 017 TEMPORARY CHECK DAM LF 10.0000 1,500.00 120.000 1,200.00 120.000 1,200 018 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,200.00 11.000 2,200 019 TEMPORARY FIBER ROLL LF 6.4300 7,716.00 80.000 514 020 TEMPORARY CONSTRUCTION ENTRANCE EA 2,700.0000 8,100.00 2.000 5,400 021 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.600 3,300 022 TREATED WOOD WASTE LB 0.3500 32,340.00 12,310.000 4,308.50 12,310.000 4,308 PROGRAM CAS145 PAGE 2 DATE 12/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6104 TIME 01:26 PM ESTIMATE NO. 009 BID OPENING 07/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 12/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 60,000.0000 60,000.00 0.750 45,000 024 ROADWAY EXCAVATION CY 225.0000 49,500.00 220.000 49,500 025 SHOULDER BACKING TON 60.0000 678,000.00 1,726.200 103,572.00 13,886.080 833,164 026 WOOD MULCH CY 198.0000 91,080.00 0.000 0 027 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 51,000.00 185.000 55,500 028 SEGMENT CORRECTION EA 3,000.0000 282,000.00 94.000 282,000 029 REPLACE ASPHALT CONCRETE SURFACING CY 1,250.0000 43,750.00 0.000 0 030 HOT MIX ASPHALT (TYPE A) TON 185.0000 19,610,000.00 65,684.500 12,151,632 031 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 225.0000 5,580,000.00 26,096.830 5,871,786 032 ASPHALT BINDER (GEOSYNTHETIC PAVEMENT TON 1.0000 0.30 0.000 0 INTERLAYER) 033 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 8.0000 1,920.00 0.000 0 FABRIC) 034 DATA CORE LS 15,000.0000 15,000.00 0.500 7,500 035 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.0000 2,760.00 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 35,700.00 0.000 0 037 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 90.0000 5,040.00 0.000 0 AREA) 038 TACK COAT TON 500.0000 170,000.00 106.000 53,000 039 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 51,200.00 10,016.000 40,064 040 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.2500 1,275,000.00 208,911.780 887,875 041 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 042 18" CORRUGATED STEEL PIPE (.109" THICK) LF 450.0000 3,600.00 8.000 3,600 043 REMOVE CULVERT (LF) LF 300.0000 1,200.00 4.000 1,200 044 REMOVE INLET EA 4,500.0000 4,500.00 1.000 4,500 045 ADJUST INLET EA 4,000.0000 44,000.00 0.000 0 046 ROCK SLOPE PROTECTION (300 LB, CLASS IV, CY 325.0000 2,600.00 8.000 2,600 METHOD B) (CY) 047 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 190.00 19.000 190 048 MISCELLANEOUS IRON AND STEEL LB 4.0000 956.00 239.000 956 (F) 049 REMOVE PAVEMENT MARKER EA 1.0000 9,460.00 7,600.000 7,600 PROGRAM CAS145 PAGE 3 DATE 12/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6104 TIME 01:26 PM ESTIMATE NO. 009 BID OPENING 07/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 12/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE DELINEATOR EA 25.0000 3,500.00 120.000 3,000.00 120.000 3,000 051 DELINEATOR (CLASS 1) EA 65.0000 9,100.00 0.000 0 052 GUARD RAILING DELINEATOR EA 45.0100 10,352.30 100.000 4,501.00 100.000 4,501 053 PAVEMENT MARKER EA 8.5000 80,410.00 0.000 0 (RETROREFLECTIVE-RECESSED) 054 OBJECT MARKER (TYPE P) EA 85.0000 1,870.00 0.000 0 055 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 32.6000 1,434.40 0.000 0 (0.063"-UNFRAMED) 056 ROADSIDE SIGN - ONE POST EA 550.0000 2,200.00 0.000 0 057 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 33.0000 252,120.00 3,512.500 115,912.50 4,212.500 139,012 058 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 46.0000 14,720.00 0.000 0 059 VEGETATION CONTROL (MINOR CONCRETE) SQYD 91.0000 323,050.00 575.000 52,325.00 575.000 52,325 060 REMOVE VEGETATION CONTROL (MINOR SQYD 35.0000 50,750.00 1,450.000 50,750.00 1,450.000 50,750 CONCRETE) 061 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 062 CABLE RAILING LF 48.5000 4,850.00 0.000 0 (F) 063 TRANSITION RAILING (TYPE WB-31) EA 4,750.0000 19,000.00 0.000 0 064 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,795.0000 35,900.00 4.000 7,180.00 8.000 14,360 065 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 066 ASYMMETRICAL REPLACEMENT ASSEMBLY EA 2,700.0000 32,400.00 10.000 27,000.00 10.000 27,000 067 CONCRETE BARRIER TRANSITION LF 2,750.0000 297,000.00 0.000 0 (F) 068 REMOVE GUARDRAIL LF 5.0000 47,500.00 3,725.000 18,625.00 4,425.000 22,125 069 REMOVE CONCRETE BARRIER (TYPE K) LF 50.0000 4,000.00 0.000 0 070 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 710.00 705.000 352 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 071 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 7,315.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 072 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 592,800.00 190,979.000 248,272 (ENHANCED WET NIGHT VISIBILITY) 073 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 265.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 074 12" RUMBLE STRIP (ASPHALT CONCRETE STA 97.0300 84,416.10 500.000 48,515 PAVEMENT) 075 TRAFFIC MONITORING STATION SYSTEM LS 179,000.0000 179,000.00 0.100 17,900 PROGRAM CAS145 PAGE 4 DATE 12/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6104 TIME 01:26 PM ESTIMATE NO. 009 BID OPENING 07/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 12/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 MODIFYING FLASHING BEACON SYSTEMS LS 8,000.0000 8,000.00 0.100 800 077 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 078 RAIL ELEMENT WALL SQFT 70.0000 54,600.00 225.000 15,750.00 225.000 15,750 079 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 3,400.0000 78,200.00 11.000 37,400.00 11.000 37,400 080 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,000.0000 18,000.00 4.000 8,000.00 9.000 18,000 (F) 081 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.0000 300.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 12/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H6104 TIME 01:26 PM ESTIMATE NO. 009 BID OPENING 07/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 12/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 458,184.00 22,647,545.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 458,184.00 22,647,545.72 082 MOBILIZATION LS 3,669,811.9000 3,669,811.90 1.000 3,669,811 ORIGINAL CONTRACT AMOUNT 36,777,777.00 TOTAL WORK COMPLETED 458,184.00 26,317,357.62 MATERIALS ON HAND ON SITE -115,484.86 233,190.91 DEDUCTIONS -10,000.00 -46,000.00 TOTAL 332,699.14 26,504,548.53 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 11/30/23 140 01/24/24 00/00/00 04/11/25 66 162 0 0 70% 47% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/24/24. RODRIGUEZ, JOAQUIN RESIDENT ENGINEER