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 10/18/24 EST. NO. 009 TIME 01:22 PM 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 --------------------------------------------------------------------------- 001 0001 20,659.98 E.W. @ F.A.(+) 082824 N 1 005 0001 16,666.49 A.C. @ L.S.(+) 092324 N 1 011 0001 25,320.00 E.W. @ U.P (+) 100724 N 1 62,646.47 TOTAL THIS ESTIMATE 60,876.98 TOTAL PREVIOUS ESTIMATE 123,523.45 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 10/18/24 EST. NO. 009 TIME 01:22 PM R.E. NAME: SEYOUM, KASSAYE 01-0K3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERF FAILURE -50,000.00 005 FHWA 1391 WITHHOLD -10,000.00 007 RELEASE PER FAILURE 50,000.00 007 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER 6/24 LTR DEDUCT -1,000.00 004 PER 7/24 LTR DEDUCT -10,000.00 005 RELEASE 6/24 DEDUCT 1,000.00 005 PER 8/24 LTR DEDUCT -10,000.00 007 PER 10/24 LTR DEDUCT -10,000.00 009 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -10,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 10/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K3104 TIME 01:22 PM ESTIMATE NO. 009 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 10/20/24 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 10/18/24 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 0.250 1,000.00 1.000 4,000 002 TIME-RELATED OVERHEAD (LS) LS 230,000.0000 230,000.00 0.050 11,500.00 0.950 218,500 003 DEVELOP WATER SUPPLY LS 12,000.0000 12,000.00 0.050 600.00 0.950 11,400 004 CONSTRUCTION AREA SIGNS LS 18,020.0000 18,020.00 0.150 2,703.00 1.000 18,020 005 TRAFFIC CONTROL SYSTEM LS 357,900.0000 357,900.00 0.050 17,895.00 0.950 340,005 006 FLASHING ARROW SIGN EA 1,600.0000 3,200.00 2.000 3,200 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.5000 5,530.00 1,800.000 6,300 008 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 7,500.00 14.000 700.00 134.000 6,700 009 PORTABLE RADAR SPEED FEEDBACK SIGN LS 20,000.0000 20,000.00 0.050 1,000.00 0.950 19,000 SYSTEMS (LS) 010 TEMPORARY BARRIER SYSTEM LF 31.0000 942,400.00 30,400.000 942,400 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.050 2,000.00 0.950 38,000 012 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 4,500.0000 63,000.00 2.000 9,000.00 9.000 40,500 013 JOB SITE MANAGEMENT LS 85,000.0000 85,000.00 0.050 4,250.00 0.950 80,750 014 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 1.000 2,000 018 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 38.000 8,740 021 TEMPORARY GRAVEL BAG BERM LF 9.0000 9,000.00 0.000 0 022 TEMPORARY CONSTRUCTION ENTRANCE EA 7,500.0000 7,500.00 1.000 7,500 PROGRAM CAS145 PAGE 2 DATE 10/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K3104 TIME 01:22 PM ESTIMATE NO. 009 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 10/20/24 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 10/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.050 6,500.00 0.950 123,500 024 TEMPORARY CONCRETE WASHOUT LS 2,800.0000 2,800.00 0.050 140.00 0.950 2,660 025 TREATED WOOD WASTE LB 2.5000 275.00 0.000 0 026 CLEARING AND GRUBBING (LS) LS 140,000.0000 140,000.00 1.000 140,000 027 ROADWAY EXCAVATION CY 82.0000 441,160.00 254.760 20,890.32 5,634.760 462,050 028 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 2,744.000 260,680 034 HOT MIX ASPHALT (TYPE A) TON 175.0000 722,750.00 5,189.240 908,117 035 TACK COAT TON 800.0000 5,600.00 4.600 3,680 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 90,600.00 15,086.000 90,516 037 24" STEEL FLARED END SECTION EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 038 REMOVE CULVERT (LF) LF 80.0000 5,200.00 20.000 1,600.00 20.000 1,600 039 REMOVE FLARED END SECTION (EA) EA 750.0000 750.00 1.000 750.00 1.000 750 040 REMOVE PAVEMENT MARKER EA 3.5000 700.00 200.000 700 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 3,835.00 89.000 578.50 630.000 4,095 042 TREATMENT BEST MANAGEMENT PRACTICE EA 95.0000 570.00 6.000 570.00 6.000 570 MARKER 043 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 300.00 2.000 300 044 RELOCATE SIGN PANEL EA 250.0000 250.00 1.000 250.00 1.000 250 045 ROADSIDE SIGN - ONE SQUARE METAL POST EA 475.0000 950.00 2.000 950.00 2.000 950 046 VEGETATION CONTROL (MINOR CONCRETE) SQYD 126.0000 124,740.00 967.000 121,842.00 967.000 121,842 047 HIGH TENSION CABLE BARRIER LF 69.0000 1,311,000.00 305.000 21,045.00 18,805.000 1,297,545 048 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 48,475.00 814.000 1,424.50 26,939.000 47,143 (ENHANCED WET NIGHT VISIBILITY) 049 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.2500 6,195.00 1,750.000 9,187 PROGRAM CAS145 PAGE 3 DATE 10/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K3104 TIME 01:22 PM ESTIMATE NO. 009 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 10/20/24 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 10/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,600.00 280.000 19,600 PAVEMENT) 051 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 22.0000 10,560.00 600.000 13,200.00 600.000 13,200 052 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 0.050 200.00 0.950 3,800 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 10/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K3104 TIME 01:22 PM ESTIMATE NO. 009 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 10/20/24 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 10/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 241,588.32 5,262,751.07 ADJUSTMENT OF COMPENSATION 16,666.49 73,543.47 EXTRA WORK 45,979.98 49,979.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 304,234.79 5,386,274.52 053 MOBILIZATION LS 578,286.6000 578,286.60 1.000 578,286 ORIGINAL CONTRACT AMOUNT 5,796,796.00 TOTAL WORK COMPLETED 304,234.79 5,964,561.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -40,000.00 TOTAL 294,234.79 5,924,561.12 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 12/19/23 12/19/23 12/01/24 69 139 0 0 96% 99% PROGRESS IS SATISFACTORY SEYOUM, KASSAYE RESIDENT ENGINEER