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 10/21/24 EST. NO. 002 TIME 09:32 AM R.E. NAME: VALLEY, AARON 01-0K6404 --------------------------------------------------------------------------- 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 10/21/24 EST. NO. 002 TIME 09:32 AM R.E. NAME: VALLEY, AARON 01-0K6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K6404 TIME 09:32 AM ESTIMATE NO. 002 BID OPENING 04/11/24 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: VALLEY, AARON DATE OF THIS ESTIMATE 10/21/24 LOCATION PROGRESS ESTIMATE 01-DN-199-24.1/24.3 ----------------- GR SUNDBERG, INC. DEL NORTE COUNTY ABOUT 10 MILES NORTH OF 5211 BOYD ROAD GASQUET FROM MIDDLE FORK SMITH RIVER ARCATA CA 95521 BRIDGE TO 0.2 MILE NORTH OF MIDDLE FORK SMITH RIVER BRIDGE FED. AID NO. HSNH-P199(40)E ROADWAY EXCAVATION, COLD PLANING, AND HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 730.0000 43,800.00 44.710 32,638.30 45.000 32,850 003 CONSTRUCTION AREA SIGNS LS 8,995.0000 8,995.00 1.000 8,995 004 TRAFFIC CONTROL SYSTEM LS 304,000.0000 304,000.00 0.510 155,040.00 0.800 243,200 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 10.0000 5,000.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 80.0000 640.00 9.000 720.00 9.000 720 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.710 4,970.00 1.000 7,000 008 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 7,000.0000 7,000.00 0.000 0 009 JOB SITE MANAGEMENT LS 19,950.0000 19,950.00 0.710 14,164.50 1.000 19,950 010 WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.750 2,250 011 TEMPORARY MULCH SQYD 8.0000 2,000.00 0.000 0 012 TEMPORARY FIBER ROLL LF 8.0000 4,800.00 1.000 8 013 TEMPORARY CONSTRUCTION ENTRANCE EA 8,600.0000 8,600.00 0.000 0 014 STREET SWEEPING LS 32,000.0000 32,000.00 0.710 22,720.00 1.000 32,000 015 TREATED WOOD WASTE LB 36.0000 1,800.00 0.000 0 016 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 9,500.0000 9,500.00 0.710 6,745.00 1.000 9,500 017 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000 018 ROADWAY EXCAVATION CY 81.0000 69,660.00 280.000 22,680 019 BONDED FIBER MATRIX (SQFT) SQFT 1.2500 10,000.00 0.000 0 020 FIBER ROLLS LF 10.2500 4,100.00 200.000 2,050.00 200.000 2,050 021 CLASS 2 AGGREGATE BASE (CY) CY 238.0000 90,440.00 65.000 15,470.00 118.000 28,084 022 HOT MIX ASPHALT (TYPE A) TON 268.0000 259,960.00 1,110.110 297,509.48 1,110.110 297,509 PROGRAM CAS145 PAGE 2 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K6404 TIME 09:32 AM ESTIMATE NO. 002 BID OPENING 04/11/24 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: VALLEY, AARON DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ASPHALT BINDER (GEOSYNTHETIC PAVEMENT TON 30,000.0000 3,000.00 0.000 0 INTERLAYER) 024 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 190.0000 9,500.00 0.000 0 FABRIC) 025 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 30.0000 6,000.00 210.000 6,300.00 210.000 6,300 026 TACK COAT TON 2,850.0000 1,425.00 0.600 1,710.00 0.600 1,710 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 23.0000 9,890.00 430.000 9,890.00 430.000 9,890 028 REMOVE PAVEMENT MARKER EA 4.0000 272.00 72.000 288.00 72.000 288 029 REMOVE DELINEATOR EA 55.0000 385.00 7.000 385.00 7.000 385 030 PAVEMENT MARKER EA 35.0000 2,380.00 76.000 2,660.00 76.000 2,660 (RETROREFLECTIVE-RECESSED) 031 OBJECT MARKER (TYPE P) EA 260.0000 520.00 2.000 520.00 2.000 520 032 REMOVE MARKER EA 170.0000 340.00 2.000 340.00 2.000 340 033 REMOVE ROADSIDE SIGN EA 95.0000 665.00 2.000 190.00 4.000 380 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 1,083.00 57.000 1,083.00 57.000 1,083 (0.063"-UNFRAMED) 035 ROADSIDE SIGN - ONE POST EA 835.0000 4,175.00 5.000 4,175.00 5.000 4,175 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 8,965.00 3,442.000 9,465.50 3,442.000 9,465 (ENHANCED WET NIGHT VISIBILITY) 037 12" THERMOPLASTIC TRAFFIC STRIPE LF 23.0000 2,760.00 722.000 16,606.00 722.000 16,606 (ENHANCED WET NIGHT VISIBILITY) 038 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 7.5000 4,875.00 495.000 3,712.50 495.000 3,712 039 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 5,220.00 0.000 0 040 12" RUMBLE STRIP (ASPHALT CONCRETE STA 300.0000 2,400.00 7.250 2,175.00 7.250 2,175 PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K6404 TIME 09:32 AM ESTIMATE NO. 002 BID OPENING 04/11/24 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: VALLEY, AARON DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 611,527.28 783,286.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 611,527.28 783,286.48 041 MOBILIZATION LS 85,000.0000 85,000.00 0.250 21,250.00 1.000 85,000 ORIGINAL CONTRACT AMOUNT 1,057,900.00 TOTAL WORK COMPLETED 632,777.28 868,286.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 632,777.28 868,286.48 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 06/20/24 60 07/29/24 07/29/24 11/22/24 12 53 0 0 78% 20% PROGRESS IS SATISFACTORY VALLEY, AARON RESIDENT ENGINEER