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 07/26/23 EST. NO. 003 TIME 03:36 PM R.E. NAME: MORGAN-MARBET, TAI 01-0L3704 --------------------------------------------------------------------------- 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 07/26/23 EST. NO. 003 TIME 03:36 PM R.E. NAME: MORGAN-MARBET, TAI 01-0L3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 7/23 LTR DEDUCT -2,000.00 003 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L3704 TIME 03:36 PM ESTIMATE NO. 003 BID OPENING 12/13/22 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 DATE OF THIS ESTIMATE 07/26/23 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-254-L0.2/16.8 ----------------------- MERCER FRASER COMPANY HUMBOLDT COUNTY NEAR PHILLIPSVILLE AND 200 DINSMORE DR MYERS FLAT FROM 0.2 MILE SOUTH OF SOUTH FORTUNA CA 95540 FORK EEL RIVER BR & SEP (101/254) TO 1.0 MILE SOUTH OF WEOTT SIDEHILL VIADUCT FED. AID NO. N O N E CAPESEAL:ASPHALT-RUBBER BINDER, PRECOATED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,750.0000 2,750.00 1.000 2,750 002 TIME-RELATED OVERHEAD (LS) LS 81,000.0000 81,000.00 0.400 32,400.00 0.400 32,400 003 CONSTRUCTION AREA SIGNS LS 8,025.0000 8,025.00 0.050 401.25 0.750 6,018 004 TRAFFIC CONTROL SYSTEM LS 261,000.0000 261,000.00 0.400 104,400.00 0.400 104,400 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.5000 12,870.00 1,628.000 8,954.00 1,628.000 8,954 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 107,400.00 442,005.000 132,601.50 442,005.000 132,601 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 8,000.0000 8,000.00 0.400 3,200.00 0.400 3,200 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.400 10,000.00 0.400 10,000 009 JOB SITE MANAGEMENT LS 17,957.5000 17,957.50 0.400 7,183.00 0.400 7,183 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 011 SHOULDER BACKING TON 60.0000 91,200.00 1,548.000 92,880.00 1,548.000 92,880 012 SAND COVER (SEAL) TON 33.0000 17,820.00 230.000 7,590.00 230.000 7,590 013 ASPHALT-RUBBER BINDER TON 1,020.0000 714,000.00 622.000 634,440.00 622.000 634,440 014 ASPHALTIC EMULSION (FLUSH COAT) TON 400.0000 20,000.00 33.000 13,200.00 33.000 13,200 015 PRECOATED AGGREGATE (SEAL COAT) TON 165.0000 783,750.00 4,837.000 798,105.00 4,837.000 798,105 016 SLURRY SEAL TON 265.0000 39,750.00 44.000 11,660.00 44.000 11,660 017 MICRO-SURFACING TON 265.0000 1,052,050.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 41,720.00 5,960.000 41,720.00 5,960.000 41,720 019 ADJUST FRAME AND COVER TO GRADE EA 3,000.0000 9,000.00 5.000 15,000.00 5.000 15,000 020 REMOVE PAVEMENT MARKER EA 4.0000 30,120.00 232.000 928.00 232.000 928 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 594.00 0.000 0 022 PAVEMENT MARKER EA 8.7500 65,887.50 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L3704 TIME 03:36 PM ESTIMATE NO. 003 BID OPENING 12/13/22 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 DATE OF THIS ESTIMATE 07/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.0000 31,500.00 0.000 0 WET NIGHT VISIBILITY) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,539.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,476.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9200 326,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 104,400.00 12,450.000 3,735.00 12,450.000 3,735 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 15,895.00 2,864.000 15,752.00 2,864.000 15,752 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L3704 TIME 03:36 PM ESTIMATE NO. 003 BID OPENING 12/13/22 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 DATE OF THIS ESTIMATE 07/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,934,149.75 1,943,267.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,934,149.75 1,943,267.25 030 MOBILIZATION LS 430,000.0000 430,000.00 0.500 215,000.00 1.000 430,000 ORIGINAL CONTRACT AMOUNT 4,304,304.00 TOTAL WORK COMPLETED 2,149,149.75 2,373,267.25 MATERIALS ON HAND ON SITE -24,320.00 185,400.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 2,122,829.75 2,556,667.25 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 02/15/23 40 03/03/23 00/00/00 08/30/23 12 85 0 0 55% 30% PROGRESS IS SATISFACTORY *** SUSPENDED ON 03/01/23. MORGAN-MARBET, TAI RESIDENT ENGINEER