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 11/21/22 EST. NO. 003 TIME 08:41 AM R.E. NAME: AARON VALLEY 01-0K3804 --------------------------------------------------------------------------- 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 11/21/22 EST. NO. 003 TIME 08:41 AM R.E. NAME: AARON VALLEY 01-0K3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 10/22 LTR DEDUCT -2,000.00 002 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K3804 TIME 08:41 AM ESTIMATE NO. 003 BID OPENING 05/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: AARON VALLEY DATE OF THIS ESTIMATE 11/21/22 LOCATION PROGRESS ESTIMATE 01-DN-101-R27.5/R27.9 ----------------- GR SUNDBERG, INC. DEL NORTE COUNTY NEAR CRESCENT CITY FROM 5211 BOYD ROAD 0.1 MILE SOUTH OF PARKWAY DRIVE TO ARCATA, CA 95521 WASHINGTON BOULEVARD OVERCROSSING FED. AID NO. HSNH-Q101(404)E MINOR CONCRETE, ROADWAY EXCAVATION, AND RA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250 002 TIME-RELATED OVERHEAD (LS) LS 40,000.0000 40,000.00 0.167 6,680.00 0.863 34,520 003 CONSTRUCTION AREA SIGNS LS 7,190.0000 7,190.00 0.167 1,200.73 0.863 6,204 004 TRAFFIC CONTROL SYSTEM LS 73,500.0000 73,500.00 0.304 22,344.00 1.000 73,500 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 6,400.0000 6,400.00 0.304 1,945.60 1.000 6,400 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,300.0000 3,300.00 0.167 551.10 0.863 2,847 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.167 1,670.00 0.863 8,630 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,300.0000 1,300.00 0.750 975 009 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 1,100.0000 1,100.00 1.000 1,100 CONTROL) 010 TEMPORARY COVER SQYD 2.8000 2,660.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 325.0000 975.00 0.000 0 012 STREET SWEEPING LS 15,800.0000 15,800.00 0.304 4,803.20 1.000 15,800 013 TEMPORARY CONCRETE WASHOUT LS 720.0000 720.00 0.304 218.88 1.000 720 014 TREATED WOOD WASTE LB 1.0000 220.00 0.000 0 015 TEMPORARY HIGH-VISIBILITY FENCE LF 11.0000 2,200.00 200.000 2,200 016 CLEARING AND GRUBBING (LS) LS 36,000.0000 36,000.00 1.000 36,000 017 ROADWAY EXCAVATION CY 62.0000 89,280.00 1,350.000 83,700 018 WOOD MULCH CY 78.0000 3,198.00 37.000 2,886 019 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.3600 12,672.00 26,400.000 9,504.00 26,400.000 9,504 020 FIBER REINFORCED MATRIX SQFT 0.3000 10,560.00 26,400.000 7,920.00 26,400.000 7,920 021 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0000 19,000.00 5,350.000 5,350.00 5,350.000 5,350 022 FIBER ROLLS LF 7.0000 1,610.00 100.000 700.00 200.000 1,400 PROGRAM CAS145 PAGE 2 DATE 11/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K3804 TIME 08:41 AM ESTIMATE NO. 003 BID OPENING 05/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: AARON VALLEY DATE OF THIS ESTIMATE 11/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 2 AGGREGATE BASE (CY) CY 120.0000 44,400.00 26.040 3,124.80 310.040 37,204 024 HOT MIX ASPHALT (TYPE A) TON 336.0000 23,520.00 70.000 23,520.00 70.000 23,520 025 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 44.0000 13,640.00 271.000 11,924.00 271.000 11,924 AREA) 026 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 8.8000 22,000.00 382.000 3,361.60 2,062.000 18,145 027 REMOVE ASPHALT CONCRETE DIKE LF 38.0000 760.00 20.000 760.00 20.000 760 028 RAIL ELEMENT WALL SQFT 147.0000 227,850.00 25.000 3,675.00 1,585.000 232,995 029 BAR REINFORCING STEEL LB 10.0000 2,700.00 250.000 2,500 (F) 030 16"X5" STEEL CHANNEL (0.375" THICK) LF 340.0000 7,140.00 21.000 7,140 031 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 285.0000 1,425.00 4.500 1,282 METHOD B) (CY) 032 MINOR CONCRETE (CURB) (CY) CY 973.0000 27,244.00 2.000 1,946.00 28.000 27,244 033 DETECTABLE WARNING SURFACE SQFT 45.0000 2,700.00 60.000 2,700.00 60.000 2,700 034 MINOR CONCRETE (STAMPED CONCRETE) SQFT 41.0000 2,050.00 50.000 2,050.00 50.000 2,050 035 MINOR CONCRETE (SIDEWALK) CY 665.0000 166,250.00 58.580 38,955.70 239.580 159,320 036 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,061.0000 16,976.00 16.000 16,976.00 16.000 16,976 RAMP) 037 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 257.0000 2,570.00 10.000 2,570 038 ADJUST ACCESS BOX (UTILITY) EA 720.0000 3,600.00 2.000 1,440.00 6.000 4,320 039 CHAIN LINK FENCE (TYPE CL-5, VINYL-CLAD) LF 45.0000 30,600.00 605.000 27,225.00 605.000 27,225 040 RESET MILEPOST MARKER EA 280.0000 1,400.00 2.000 560.00 2.000 560 041 RESET ROADSIDE SIGN (ONE POST) EA 475.0000 2,375.00 6.000 2,850.00 6.000 2,850 042 RELOCATE ROADSIDE SIGN-ONE POST EA 595.0000 595.00 1.000 595.00 1.000 595 043 RELOCATE ROADSIDE SIGN-TWO POST EA 685.0000 685.00 1.000 685.00 1.000 685 044 ROADSIDE SIGN - ONE POST EA 845.0000 5,070.00 6.000 5,070.00 6.000 5,070 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 9.0000 450.00 0.000 0 046 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 20.0000 3,000.00 96.000 1,920.00 96.000 1,920 MARKING (ENHANCED WET NIGHT VISIBILITY) 047 MODIFYING LIGHTING SYSTEMS LS 37,000.0000 37,000.00 0.400 14,800.00 0.900 33,300 048 MODIFYING FLASHING BEACON SYSTEMS LS 33,000.0000 33,000.00 0.500 16,500.00 1.000 33,000 PROGRAM CAS145 PAGE 3 DATE 11/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K3804 TIME 08:41 AM ESTIMATE NO. 003 BID OPENING 05/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: AARON VALLEY DATE OF THIS ESTIMATE 11/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 243,525.61 956,765.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 243,525.61 956,765.47 049 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000 ORIGINAL CONTRACT AMOUNT 1,042,935.00 TOTAL WORK COMPLETED 243,525.61 981,765.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 243,525.61 979,765.47 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 07/11/22 46 07/27/22 07/27/22 12/08/22 44 36 5 0 90% 86% PROGRESS IS SATISFACTORY AARON VALLEY RESIDENT ENGINEER