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 08/26/24 EST. NO. 006 TIME 09:07 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 08/26/24 EST. NO. 006 TIME 09:07 AM 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 RELEASE 8/23 DEDUCT 3,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L1504 TIME 09:07 AM ESTIMATE NO. 006 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 08/20/24 R.E. NAME: MORGAN-MARBET, TAI-AQUA DATE OF THIS ESTIMATE 08/26/24 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 0.600 12,000.00 0.750 15,000 003 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 0.600 69,000.00 0.750 86,250 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 300.0000 3,000.00 6.000 1,800.00 6.000 1,800 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 0.600 2,100.00 0.750 2,625 008 JOB SITE MANAGEMENT LS 4,293.0000 4,293.00 0.600 2,575.80 0.750 3,219 009 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 3,150.000 14,175.00 3,150.000 14,175 STRIPE (HAZARDOUS WASTE) 011 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 25,000.0000 25,000.00 0.250 6,250.00 0.750 18,750 012 BAT EXCLUSION DEVICES LS 30,000.0000 30,000.00 0.250 7,500.00 0.750 22,500 013 HOT MIX ASPHALT (TYPE A) TON 1,127.5000 108,240.00 96.000 108,240.00 96.000 108,240 014 TACK COAT TON 2,000.0000 800.00 0.360 720.00 0.360 720 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 31.0000 26,970.00 866.000 26,846.00 866.000 26,846 016 GRIND EXISTING BRIDGE DECK SQYD 200.0000 2,200.00 11.000 2,200.00 11.000 2,200 017 CLEAN EXPANSION JOINT LF 39.0000 10,374.00 266.000 10,374.00 266.000 10,374 018 JOINT SEAL (MR 1") LF 105.0000 11,340.00 108.000 11,340.00 108.000 11,340 019 JOINT SEAL (MR 2") LF 220.0000 14,520.00 66.000 14,520.00 66.000 14,520 020 BONDED JOINT SEAL (MR 1") LF 138.0000 12,696.00 92.000 12,696.00 92.000 12,696 021 PUBLIC SAFETY PLAN LS 15,000.0000 15,000.00 1.000 15,000 022 RAPID SETTING CONCRETE (PATCH) CF 85.0000 25,925.00 101.500 8,627 PROGRAM CAS145 PAGE 2 DATE 08/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L1504 TIME 09:07 AM ESTIMATE NO. 006 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 08/20/24 R.E. NAME: MORGAN-MARBET, TAI-AQUA DATE OF THIS ESTIMATE 08/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 25,925.00 101.500 8,627 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.7500 53,689.50 55,411.000 41,558.25 71,449.000 53,586 025 FURNISH POLYESTER CONCRETE OVERLAY CF 100.0000 466,300.00 4,579.000 457,900.00 4,579.000 457,900 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.7000 172,475.50 46,615.000 172,475.50 46,615.000 172,475 (F) 027 TREAT BRIDGE DECK SQFT 1.0000 24,971.00 8,796.000 8,796.00 24,834.000 24,834 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 75.0000 20,850.00 43.000 3,225.00 264.000 19,800 029 GALVANIC ANODES EA 50.0000 12,150.00 264.000 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 0.600 3,000.00 0.750 3,750 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L1504 TIME 09:07 AM ESTIMATE NO. 006 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 08/20/24 R.E. NAME: MORGAN-MARBET, TAI-AQUA DATE OF THIS ESTIMATE 08/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 990,791.55 1,154,507.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 990,791.55 1,154,507.00 039 MOBILIZATION LS 140,000.0000 140,000.00 0.250 35,000.00 1.000 140,000 ORIGINAL CONTRACT AMOUNT 1,499,999.00 TOTAL WORK COMPLETED 1,025,791.55 1,294,507.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,025,791.55 1,294,507.00 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 06/21/23 10/03/24 29 262 0 0 86% 48% PROGRESS IS SATISFACTORY MORGAN-MARBET, TAI-AQUA RESIDENT ENGINEER