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 09/13/24 EST. NO. 007 TIME 01:44 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 09/13/24 EST. NO. 007 TIME 01:44 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 RELEASE 8/23 DEDUCT 3,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L1504 TIME 01:44 PM ESTIMATE NO. 007 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 09/20/24 R.E. NAME: MORGAN-MARBET, TAI-AQUA DATE OF THIS ESTIMATE 09/13/24 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 0.150 3,000.00 0.900 18,000 003 CONSTRUCTION AREA SIGNS LS 28,500.0000 28,500.00 0.100 2,850.00 0.800 22,800 004 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 0.250 28,750.00 1.000 115,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 300.0000 3,000.00 4.000 1,200.00 10.000 3,000 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 0.250 875.00 1.000 3,500 008 JOB SITE MANAGEMENT LS 4,293.0000 4,293.00 0.100 429.30 0.850 3,649 009 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 STRIPE (HAZARDOUS WASTE) 011 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 25,000.0000 25,000.00 0.250 6,250.00 1.000 25,000 012 BAT EXCLUSION DEVICES LS 30,000.0000 30,000.00 0.250 7,500.00 1.000 30,000 013 HOT MIX ASPHALT (TYPE A) TON 1,127.5000 108,240.00 96.000 108,240 014 TACK COAT TON 2,000.0000 800.00 0.360 720 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 31.0000 26,970.00 866.000 26,846 016 GRIND EXISTING BRIDGE DECK SQYD 200.0000 2,200.00 11.000 2,200 017 CLEAN EXPANSION JOINT LF 39.0000 10,374.00 266.000 10,374 018 JOINT SEAL (MR 1") LF 105.0000 11,340.00 108.000 11,340 019 JOINT SEAL (MR 2") LF 220.0000 14,520.00 66.000 14,520 020 BONDED JOINT SEAL (MR 1") LF 138.0000 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 47.000 3,995.00 148.500 12,622 PROGRAM CAS145 PAGE 2 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L1504 TIME 01:44 PM ESTIMATE NO. 007 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 09/20/24 R.E. NAME: MORGAN-MARBET, TAI-AQUA DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 71,449.000 53,586 025 FURNISH POLYESTER CONCRETE OVERLAY CF 100.0000 466,300.00 4,579.000 457,900 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.7000 172,475.50 46,615.000 172,475 (F) 027 TREAT BRIDGE DECK SQFT 1.0000 24,971.00 24,834.000 24,834 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 75.0000 20,850.00 264.000 19,800 029 GALVANIC ANODES EA 50.0000 12,150.00 264.000 13,200 030 REMOVE PAVEMENT MARKER EA 3.0000 360.00 120.000 360.00 120.000 360 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.5000 2,250.00 133.000 1,662.50 133.000 1,662 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.7500 13,350.00 3,560.000 13,350.00 3,560.000 13,350 033 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 8.0000 12,400.00 1,853.000 14,824.00 1,853.000 14,824 034 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 1,440.00 377.000 1,696.50 377.000 1,696 (BROKEN 36-12) 036 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.0000 66,550.00 6,425.000 70,675.00 6,425.000 70,675 (WARRANTY) 037 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.2500 3,675.00 1,017.000 5,339.25 1,017.000 5,339 (WARRANTY) (BROKEN 36-12) 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.750 3,750 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L1504 TIME 01:44 PM ESTIMATE NO. 007 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 09/20/24 R.E. NAME: MORGAN-MARBET, TAI-AQUA DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 163,256.55 1,317,763.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 163,256.55 1,317,763.55 039 MOBILIZATION LS 140,000.0000 140,000.00 1.000 140,000 ORIGINAL CONTRACT AMOUNT 1,499,999.00 TOTAL WORK COMPLETED 163,256.55 1,457,763.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 163,256.55 1,457,763.55 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 09/20/24 44 2 0 0 97% 73% PROGRESS IS SATISFACTORY MORGAN-MARBET, TAI-AQUA RESIDENT ENGINEER