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 10/31/23 EST. NO. 007 TIME 02:45 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 10/31/23 EST. NO. 007 TIME 02:45 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 PER 8/23 LTR DEDUCT -2,000.00 004 RELEASE 7/23 DEDUCT 2,000.00 004 PER 9/23 LTR DEDUCT -10,000.00 005 RELEASE 8/23 DEDUCT 2,000.00 005 RELEASE 9/23 DEDUCT 10,000.00 007 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/31/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L3704 TIME 02:45 PM ESTIMATE NO. 007 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 09/11/23 R.E. NAME: MORGAN-MARBET, TAI DATE OF THIS ESTIMATE 10/31/23 LOCATION FINAL 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 1.000 81,000 003 CONSTRUCTION AREA SIGNS LS 8,025.0000 8,025.00 1.000 8,025 004 TRAFFIC CONTROL SYSTEM LS 261,000.0000 261,000.00 1.000 261,000 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.5000 12,870.00 2,340.000 12,870 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 107,400.00 535,966.000 160,789 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 8,000.0000 8,000.00 1.000 8,000 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 1.000 25,000 009 JOB SITE MANAGEMENT LS 17,957.5000 17,957.50 1.000 17,957 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 011 SHOULDER BACKING TON 60.0000 91,200.00 1,548.000 92,880 012 SAND COVER (SEAL) TON 33.0000 17,820.00 280.150 9,244 013 ASPHALT-RUBBER BINDER TON 1,020.0000 714,000.00 622.000 634,440 014 ASPHALTIC EMULSION (FLUSH COAT) TON 400.0000 20,000.00 44.000 17,600 015 PRECOATED AGGREGATE (SEAL COAT) TON 165.0000 783,750.00 4,837.000 798,105 016 SLURRY SEAL TON 265.0000 39,750.00 131.000 34,715 017 MICRO-SURFACING TON 265.0000 1,052,050.00 4,501.000 1,192,765 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 41,720.00 5,960.000 41,720 019 ADJUST FRAME AND COVER TO GRADE EA 3,000.0000 9,000.00 5.000 15,000 020 REMOVE PAVEMENT MARKER EA 4.0000 30,120.00 7,530.000 30,120 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 594.00 4.000 36.00 70.000 630 022 PAVEMENT MARKER EA 8.7500 65,887.50 7,530.000 65,887 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 10/31/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L3704 TIME 02:45 PM ESTIMATE NO. 007 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 09/11/23 R.E. NAME: MORGAN-MARBET, TAI DATE OF THIS ESTIMATE 10/31/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,150.000 31,500 WET NIGHT VISIBILITY) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,539.00 1,710.000 1,539 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,476.00 1,640.000 1,476 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9200 326,600.00 355,000.000 326,600 (ENHANCED WET NIGHT VISIBILITY) 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 104,400.00 24,000.000 7,200 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 15,895.00 2,864.000 15,752 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/31/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L3704 TIME 02:45 PM ESTIMATE NO. 007 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 09/11/23 R.E. NAME: MORGAN-MARBET, TAI DATE OF THIS ESTIMATE 10/31/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 36.00 3,897,566.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36.00 3,897,566.75 030 MOBILIZATION LS 430,000.0000 430,000.00 1.000 430,000 ORIGINAL CONTRACT AMOUNT 4,304,304.00 TOTAL WORK COMPLETED 36.00 4,327,566.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,036.00 4,327,566.75 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/15/23 40 03/03/23 00/00/00 09/11/23 38 95 0 0 100% 100% MORGAN-MARBET, TAI RESIDENT ENGINEER