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 12/20/23 EST. NO. 001 TIME 11:40 AM R.E. NAME: SEYOUM, KASSAYE 01-0K3104 --------------------------------------------------------------------------- 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 12/20/23 EST. NO. 001 TIME 11:40 AM R.E. NAME: SEYOUM, KASSAYE 01-0K3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K3104 TIME 11:40 AM ESTIMATE NO. 001 BID OPENING 08/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 12/20/23 LOCATION PROGRESS ESTIMATE 01-MEN-101-30.8/R33.8 ----------------- MERCER FRASER COMPANY MENDOCINO COUNTY NEAR UKIAH FROM ROUTE 200 DINSMORE DR 101/20 SEPARATION TO 0.1 MILE SOUTH OF UVA FORTUNA CA 95540 DRIVE/NORTH STATE STREET FED. AID NO. HSNH-Q101(419)E INSTALL CABLE MEDIAN BARRIER. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000 002 TIME-RELATED OVERHEAD (LS) LS 230,000.0000 230,000.00 0.000 0 003 DEVELOP WATER SUPPLY LS 12,000.0000 12,000.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 18,020.0000 18,020.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 357,900.0000 357,900.00 0.000 0 006 FLASHING ARROW SIGN EA 1,600.0000 3,200.00 0.000 0 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.5000 5,530.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 7,500.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN LS 20,000.0000 20,000.00 0.000 0 SYSTEMS (LS) 010 TEMPORARY BARRIER SYSTEM LF 31.0000 942,400.00 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.000 0 012 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 4,500.0000 63,000.00 0.000 0 013 JOB SITE MANAGEMENT LS 85,000.0000 85,000.00 0.000 0 014 PREPARE STORM WATER POLLUTION PREVENTION LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 2,000.00 0.000 0 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 425.0000 2,550.00 0.000 0 017 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 018 TEMPORARY COVER SQYD 4.0000 12,000.00 0.000 0 019 TEMPORARY CHECK DAM LF 8.0000 4,320.00 0.000 0 020 TEMPORARY DRAINAGE INLET PROTECTION EA 230.0000 8,740.00 0.000 0 021 TEMPORARY GRAVEL BAG BERM LF 9.0000 9,000.00 0.000 0 022 TEMPORARY CONSTRUCTION ENTRANCE EA 7,500.0000 7,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K3104 TIME 11:40 AM ESTIMATE NO. 001 BID OPENING 08/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 12/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 130,000.0000 130,000.00 0.000 0 024 TEMPORARY CONCRETE WASHOUT LS 2,800.0000 2,800.00 0.000 0 025 TREATED WOOD WASTE LB 2.5000 275.00 0.000 0 026 CLEARING AND GRUBBING (LS) LS 140,000.0000 140,000.00 0.000 0 027 ROADWAY EXCAVATION CY 82.0000 441,160.00 0.000 0 028 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.5800 10,556.00 0.000 0 029 FIBER REINFORCED MATRIX (SQFT) SQFT 0.5800 10,556.00 0.000 0 030 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.7200 13,104.00 0.000 0 031 COMPOST (CY) CY 140.0000 8,400.00 0.000 0 032 INCORPORATE MATERIALS SQFT 0.9100 673.40 0.000 0 033 CLASS 2 AGGREGATE BASE (CY) CY 95.0000 261,250.00 0.000 0 034 HOT MIX ASPHALT (TYPE A) TON 175.0000 722,750.00 0.000 0 035 TACK COAT TON 800.0000 5,600.00 0.000 0 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 90,600.00 0.000 0 037 24" STEEL FLARED END SECTION EA 1,000.0000 1,000.00 0.000 0 038 REMOVE CULVERT (LF) LF 80.0000 5,200.00 0.000 0 039 REMOVE FLARED END SECTION (EA) EA 750.0000 750.00 0.000 0 040 REMOVE PAVEMENT MARKER EA 3.5000 700.00 0.000 0 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 3,835.00 0.000 0 042 TREATMENT BEST MANAGEMENT PRACTICE EA 95.0000 570.00 0.000 0 MARKER 043 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 300.00 0.000 0 044 RELOCATE SIGN PANEL EA 250.0000 250.00 0.000 0 045 ROADSIDE SIGN - ONE SQUARE METAL POST EA 475.0000 950.00 0.000 0 046 VEGETATION CONTROL (MINOR CONCRETE) SQYD 126.0000 124,740.00 0.000 0 047 HIGH TENSION CABLE BARRIER LF 69.0000 1,311,000.00 0.000 0 048 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 48,475.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 049 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.2500 6,195.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K3104 TIME 11:40 AM ESTIMATE NO. 001 BID OPENING 08/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 12/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 12" RUMBLE STRIP (ASPHALT CONCRETE STA 70.0000 19,600.00 0.000 0 PAVEMENT) 051 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 22.0000 10,560.00 0.000 0 052 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K3104 TIME 11:40 AM ESTIMATE NO. 001 BID OPENING 08/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 12/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,000.00 4,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,000.00 4,000.00 053 MOBILIZATION LS 578,286.6000 578,286.60 0.000 0 ORIGINAL CONTRACT AMOUNT 5,796,796.00 TOTAL WORK COMPLETED 4,000.00 4,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,000.00 4,000.00 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 10/18/23 70 00/00/00 00/00/00 10/01/24 0 1 0 0 0% 0% PROGRESS IS SATISFACTORY SEYOUM, KASSAYE RESIDENT ENGINEER