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 07/25/23 EST. NO. 001 TIME 11:54 AM R.E. NAME: MORGAN-MARBET, TAI-AQUA 01-0L1504 --------------------------------------------------------------------------- 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 07/25/23 EST. NO. 001 TIME 11:54 AM R.E. NAME: MORGAN-MARBET, TAI-AQUA 01-0L1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L1504 TIME 11:54 AM ESTIMATE NO. 001 BID OPENING 04/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: MORGAN-MARBET, TAI-AQUA DATE OF THIS ESTIMATE 07/25/23 LOCATION PROGRESS ESTIMATE 01-VAR ----------------- DEES BURKE ENGINEERING HUMBOLDT COUNTY AT VARIOUS LOCATIONS CONSTRUCTORS, LLC 207 W STATE STREET ONTARIO CA 91762 FED. AID NO. N O N E POLYESTER CONCRETE OVERLAY, HMA, CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (LS) LS 20,000.0000 20,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 28,500.0000 28,500.00 0.700 19,950.00 0.700 19,950 004 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 0.000 0 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 300.0000 3,000.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,000.0000 2,000.00 0.000 0 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 0.000 0 008 JOB SITE MANAGEMENT LS 4,293.0000 4,293.00 0.000 0 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.5000 14,175.00 0.000 0 STRIPE (HAZARDOUS WASTE) 011 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 25,000.0000 25,000.00 0.000 0 012 BAT EXCLUSION DEVICES LS 30,000.0000 30,000.00 0.000 0 013 HOT MIX ASPHALT (TYPE A) TON 1,127.5000 108,240.00 0.000 0 014 TACK COAT TON 2,000.0000 800.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 31.0000 26,970.00 0.000 0 016 GRIND EXISTING BRIDGE DECK SQYD 200.0000 2,200.00 0.000 0 017 CLEAN EXPANSION JOINT LF 39.0000 10,374.00 0.000 0 018 JOINT SEAL (MR 1") LF 105.0000 11,340.00 0.000 0 019 JOINT SEAL (MR 2") LF 220.0000 14,520.00 0.000 0 020 BONDED JOINT SEAL (MR 1") LF 138.0000 12,696.00 0.000 0 021 PUBLIC SAFETY PLAN LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 022 RAPID SETTING CONCRETE (PATCH) CF 85.0000 25,925.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L1504 TIME 11:54 AM ESTIMATE NO. 001 BID OPENING 04/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: MORGAN-MARBET, TAI-AQUA DATE OF THIS ESTIMATE 07/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE UNSOUND CONCRETE CF 85.0000 25,925.00 0.000 0 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.7500 53,689.50 0.000 0 025 FURNISH POLYESTER CONCRETE OVERLAY CF 100.0000 466,300.00 0.000 0 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.7000 172,475.50 0.000 0 (F) 027 TREAT BRIDGE DECK SQFT 1.0000 24,971.00 0.000 0 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 75.0000 20,850.00 0.000 0 029 GALVANIC ANODES EA 50.0000 12,150.00 0.000 0 030 REMOVE PAVEMENT MARKER EA 3.0000 360.00 0.000 0 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.5000 2,250.00 0.000 0 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.7500 13,350.00 0.000 0 033 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 8.0000 12,400.00 0.000 0 034 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.5000 1,080.00 0.000 0 (BROKEN 17-7) 035 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.5000 1,440.00 0.000 0 (BROKEN 36-12) 036 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.0000 66,550.00 0.000 0 (WARRANTY) 037 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.2500 3,675.00 0.000 0 (WARRANTY) (BROKEN 36-12) 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L1504 TIME 11:54 AM ESTIMATE NO. 001 BID OPENING 04/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: MORGAN-MARBET, TAI-AQUA DATE OF THIS ESTIMATE 07/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 38,950.00 38,950.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 38,950.00 38,950.00 039 MOBILIZATION LS 140,000.0000 140,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,499,999.00 TOTAL WORK COMPLETED 38,950.00 38,950.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 38,950.00 38,950.00 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 06/05/23 60 06/21/23 00/00/00 10/18/23 0 22 0 0 3% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/28/23. MORGAN-MARBET, TAI-AQUA RESIDENT ENGINEER