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 03/19/24 EST. NO. 002 TIME 10:12 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 03/19/24 EST. NO. 002 TIME 10:12 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 03/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K3104 TIME 10:12 AM ESTIMATE NO. 002 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 03/20/24 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 03/19/24 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 2,000 002 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 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 03/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K3104 TIME 10:12 AM ESTIMATE NO. 002 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 03/20/24 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 03/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K3104 TIME 10:12 AM ESTIMATE NO. 002 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 03/20/24 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 03/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K3104 TIME 10:12 AM ESTIMATE NO. 002 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 03/20/24 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 03/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 4,000.00 053 MOBILIZATION LS 578,286.6000 578,286.60 0.750 433,714.95 0.750 433,714 ORIGINAL CONTRACT AMOUNT 5,796,796.00 TOTAL WORK COMPLETED 433,714.95 437,714.95 MATERIALS ON HAND ON SITE 759,180.00 759,180.00 DEDUCTIONS 0.00 0.00 TOTAL 1,192,894.95 1,196,894.95 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 61 0 0 7% 0% PROGRESS IS SATISFACTORY SEYOUM, KASSAYE RESIDENT ENGINEER