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 10/20/23 EST. NO. 004 TIME 03:25 PM 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 10/20/23 EST. NO. 004 TIME 03:25 PM R.E. NAME: MORGAN-MARBET, TAI-AQUA 01-0L1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 8/23 LTR DEDUCT -3,000.00 002 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 10/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L1504 TIME 03:25 PM ESTIMATE NO. 004 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 10/20/23 R.E. NAME: MORGAN-MARBET, TAI-AQUA DATE OF THIS ESTIMATE 10/20/23 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 1,500 002 TIME-RELATED OVERHEAD (LS) LS 20,000.0000 20,000.00 0.030 600.00 0.150 3,000 003 CONSTRUCTION AREA SIGNS LS 28,500.0000 28,500.00 0.700 19,950 004 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 0.030 3,450.00 0.150 17,250 005 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 0.060 210.00 0.150 525 008 JOB SITE MANAGEMENT LS 4,293.0000 4,293.00 0.030 128.79 0.150 643 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 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 0.500 12,500 012 BAT EXCLUSION DEVICES LS 30,000.0000 30,000.00 0.500 15,000 013 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 15,000 022 RAPID SETTING CONCRETE (PATCH) CF 85.0000 25,925.00 16.000 1,360.00 101.500 8,627 PROGRAM CAS145 PAGE 2 DATE 10/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L1504 TIME 03:25 PM ESTIMATE NO. 004 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 10/20/23 R.E. NAME: MORGAN-MARBET, TAI-AQUA DATE OF THIS ESTIMATE 10/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 16.000 1,360.00 101.500 8,627 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.7500 53,689.50 16,038.000 12,028 025 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 16,038.000 16,038 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 75.0000 20,850.00 221.000 16,575 029 GALVANIC ANODES EA 50.0000 12,150.00 54.000 2,700.00 264.000 13,200 030 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 0.150 750.00 0.150 750 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L1504 TIME 03:25 PM ESTIMATE NO. 004 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 10/20/23 R.E. NAME: MORGAN-MARBET, TAI-AQUA DATE OF THIS ESTIMATE 10/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,558.79 163,715.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,558.79 163,715.45 039 MOBILIZATION LS 140,000.0000 140,000.00 0.750 105,000 ORIGINAL CONTRACT AMOUNT 1,499,999.00 TOTAL WORK COMPLETED 10,558.79 268,715.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 10,558.79 265,715.45 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 06/21/23 01/09/24 9 77 0 0 18% 15% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/28/23. MORGAN-MARBET, TAI-AQUA RESIDENT ENGINEER