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 10/23/23 EST. NO. 002 TIME 09:27 AM R.E. NAME: RETHERFORD, ETHAN 01-0M0804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0002 27,000.00 E.W. @ U.P (+) 090623 N 054643 27,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 27,000.00 TOTAL TO DATE 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 10/23/23 EST. NO. 002 TIME 09:27 AM R.E. NAME: RETHERFORD, ETHAN 01-0M0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PER FAILURE -80,433.18 001 RELEASE PERF DEDUCT 80,433.18 002 80,433.18 0.00 TOTAL DEDUCTIONS 80,433.18 0.00 PROGRAM CAS145 PAGE 1 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M0804 TIME 09:27 AM ESTIMATE NO. 002 BID OPENING 05/25/23 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: RETHERFORD, ETHAN DATE OF THIS ESTIMATE 10/23/23 LOCATION PROGRESS ESTIMATE 01-HUM-255-0.5/8.6 ----------------- DOOLITTLE CONSTRUCTION LLC HUMBOLDT COUNTY IN EUREKA FROM 0.3 MILE 15 BUSINESS PARKWAY SUITE 105 NORTH OF EUREKA CHANNEL BRIDGE TO G STREET SACRAMENTO CA 95828 IN ARCATA FED. AID NO. N O N E MICROSURFACING, REPLACE AC SURFACING, AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 20,000.00 22.800 11,400.00 23.000 11,500 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.500 7,500 004 TRAFFIC CONTROL SYSTEM LS 356,753.0000 356,753.00 0.375 133,782.38 0.575 205,132 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.2500 5,400.00 2,586.000 3,232 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.2500 9,112.50 6,968.000 8,710 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,000.0000 2,000.00 0.000 0 SYSTEMS (LS) 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.375 1,875.00 0.575 2,875 009 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.375 9,375.00 0.575 14,375 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 0.750 7,500 011 TEMPORARY DRAINAGE INLET PROTECTION EA 285.0000 3,990.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 013 MICRO-SURFACING TON 150.0000 268,500.00 627.490 94,123.50 1,263.740 189,561 014 REPLACE ASPHALT CONCRETE SURFACING CY 600.0000 282,000.00 470.000 282,000 015 ASPHALT BINDER (GEOSYNTHETIC PAVEMENT TON 1,400.0000 6,020.00 4.300 6,020 INTERLAYER) 016 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 9.0000 38,070.00 4,230.000 38,070 GRID) 017 ADJUST MANHOLE FRAME AND COVER (UTILITY) EA 5,800.0000 11,600.00 0.000 0 018 REMOVE PAVEMENT MARKER EA 0.8500 3,068.50 215.000 182.75 2,991.000 2,542 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 32,490.00 0.000 0 020 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.0000 53,000.00 3,047.000 30,470.00 3,047.000 30,470 WET NIGHT VISIBILITY) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 285.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) PROGRAM CAS145 PAGE 2 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M0804 TIME 09:27 AM ESTIMATE NO. 002 BID OPENING 05/25/23 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: RETHERFORD, ETHAN DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 7,305.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 30,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 122,430.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,035.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 14,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,420.00 1,934.000 1,934 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 6,170.00 169.000 169.00 2,976.000 2,976 029 CONTRAST STRIPE PAINT (2-COAT) LF 1.5000 55,200.00 0.000 0 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,000.0000 6,000.00 0.375 2,250.00 0.575 3,450 SYSTEM ELEMENTS DURING CONSTRUCTION 031 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 150,000.0000 150,000.00 1.000 150,000.00 1.000 150,000 PROGRAM CAS145 PAGE 3 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M0804 TIME 09:27 AM ESTIMATE NO. 002 BID OPENING 05/25/23 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: RETHERFORD, ETHAN DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 433,627.63 969,848.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 27,000.00 27,000.00 SUBTOTAL AMOUNT EARNED 460,627.63 996,848.83 ORIGINAL CONTRACT AMOUNT 1,549,549.00 TOTAL WORK COMPLETED 460,627.63 996,848.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 80,433.18 0.00 TOTAL 541,060.81 996,848.83 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 07/07/23 40 09/05/23 09/05/23 11/13/23 20 13 0 0 62% 50% PROGRESS IS SATISFACTORY RETHERFORD, ETHAN RESIDENT ENGINEER