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 12/21/21 EST. NO. 008 TIME 01:33 PM R.E. NAME: NATHANIEL STEEN 01-3660U4 --------------------------------------------------------------------------- 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 12/21/21 EST. NO. 008 TIME 01:33 PM R.E. NAME: NATHANIEL STEEN 01-3660U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTICIPATED LIQ@25 D -120,000.00 007 ANTICIPATED LD @ 10 -48,000.00 008 -48,000.00 -168,000.00 LABOR COMPLIANCE VIOLATION PER 11/20 LETTER -3,000.00 003 RTN 11/20 DEDUCT 3,000.00 005 0.00 0.00 TOTAL DEDUCTIONS -48,000.00 -168,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3660U4 TIME 01:33 PM ESTIMATE NO. 008 BID OPENING 06/02/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 12/21/21 LOCATION PROGRESS ESTIMATE 01-HUM-255-6.0/7.6 ----------------- STEELHEAD CONSTRUCTORS JV IN HUMBOLDT COUNTY NEAR ARCATA FROM 2940 INNSBRUCK DR PACHACO LN TO V ST REDDING CA 96003 FED. AID NO. ACST-P255(11)E COMBINED ENVIRONMENTAL MITIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 100.0000 100.00 1.000 100 002 TIME-RELATED OVERHEAD (LS) LS 200,000.0000 200,000.00 0.097 19,400.00 1.000 200,000 003 DEVELOP WATER SUPPLY LS 15,000.0000 15,000.00 0.100 1,500.00 1.000 15,000 004 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.097 194.00 1.000 2,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.097 485.00 1.000 5,000 006 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.750 1,500 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 7,500.00 18.000 9,000 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 600.0000 9,000.00 2.000 1,200 009 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 010 MOVE-IN/MOVE-OUT EA 1.0000 1.00 0.000 0 (TEMPORARY EROSION CONTROL) 011 TEMPORARY CHECK DAM LF 25.0000 1,500.00 25.000 625 012 TEMPORARY SILT FENCE LF 5.0000 13,400.00 2,574.000 12,870 013 TEMPORARY CONSTRUCTION ENTRANCE EA 2,150.0000 4,300.00 1.000 2,150 014 STREET SWEEPING LS 2,500.0000 2,500.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 0.000 0 016 TREATED WOOD WASTE LB 1.0000 2,160.00 1,447.000 1,447 017 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 2,000.0000 2,000.00 0.097 194.00 1.000 2,000 018 INVASIVE SPECIES CONTROL LS 2,500.0000 2,500.00 0.097 242.50 1.000 2,500 019 REMOVE TIMBER POLE EA 1,000.0000 3,000.00 3.000 3,000 020 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 30,750.00 6,134.000 30,670 021 TEMPORARY HIGH-VISIBILITY LF 3.0000 21,300.00 7,109.000 21,327 FENCE (ROPE FENCE) 022 CLEARING AND GRUBBING (LS) LS 149,836.0000 149,836.00 1.000 149,836 PROGRAM CAS145 PAGE 2 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3660U4 TIME 01:33 PM ESTIMATE NO. 008 BID OPENING 06/02/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 15.0000 544,500.00 36,300.000 544,500 024 ROUGHEN SURFACE (IRREGULAR SQYD 1.0000 147,000.00 147,000.000 147,000 GRADING) 025 CHANNEL EXCAVATION CY 30.0000 81,900.00 2,730.000 81,900 026 ROADSIDE CLEARING LS 100.0000 100.00 1.000 100 027 SOIL AMENDMENT CY 260.0000 4,940.00 19.000 4,940 028 PACKET FERTILIZER EA 0.5500 9,350.00 16,112.000 8,861 029 TRANSPLANT PLANT EA 10.0000 5,000.00 500.000 5,000 030 PLANT (GROUP I) EA 14.0000 14,000.00 1,006.000 14,084 031 PLANT (GROUP M) EA 5.0000 75,000.00 14,606.000 73,030 032 PLANT (GROUP A) (DEPARTMENT FURNISHED) EA 16.5000 8,250.00 0.000 0 033 TEMPORARY IRRIGATION LS 50,000.0000 50,000.00 0.000 0 034 PLANT ESTABLISHMENT WORK LS 165,000.0000 165,000.00 0.033 5,445.00 0.033 5,445 035 WOOD MULCH CY 225.0000 21,600.00 96.000 21,600 036 FOLIAGE PROTECTOR EA 25.0000 11,750.00 472.000 11,800 037 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 3,000.00 2.000 2,000 038 DUFF (ACRE) ACRE 4,500.0000 153,000.00 0.000 0 039 RELOCATE WOODY DEBRIS LS 2,000.0000 2,000.00 1.000 2,000 040 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0000 76,900.00 82,880.000 82,880 041 HYDROMULCH SQFT 0.0500 124,000.00 2,480,000.000 124,000 042 FIBER ROLLS LF 7.5000 86,250.00 12,403.000 93,022 043 HYDROSEED SQFT 0.1300 322,400.00 2,480,001.020 322,400 044 COMPOST (CY) CY 134.0000 40,200.00 300.000 40,200 045 AGGREGATE BASE CY 60.0000 75,600.00 102.000 6,120 046 REPAIR ROADWAY SQYD 12.0000 52,800.00 4,400.000 52,800.00 4,400.000 52,800 047 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 10,080.00 611.000 2,444 048 DESTROY WELL EA 1,000.0000 5,000.00 2.000 2,000 049 WILDLIFE FENCE LF 10.0000 76,700.00 7,677.000 76,770 PROGRAM CAS145 PAGE 3 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3660U4 TIME 01:33 PM ESTIMATE NO. 008 BID OPENING 06/02/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 8' WIRE MESH GATE EA 1,500.0000 9,000.00 6.000 9,000 051 REMOVE FENCE (TYPE BW) LF 2.0000 25,800.00 12,200.000 24,400 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 3,740.00 170.000 3,740 (0.063"-UNFRAMED) 053 INSTALL ROADSIDE SIGN PANEL ON WILDLIFE EA 30.0000 2,370.00 79.000 2,370 FENCE 054 ROADSIDE SIGN - ONE POST EA 450.0000 3,600.00 6.000 2,700 PROGRAM CAS145 PAGE 4 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3660U4 TIME 01:33 PM ESTIMATE NO. 008 BID OPENING 06/02/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: NATHANIEL STEEN DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 80,260.50 2,229,332.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 80,260.50 2,229,332.23 055 MOBILIZATION LS 285,000.0000 285,000.00 1.000 285,000 ORIGINAL CONTRACT AMOUNT 2,975,777.00 TOTAL WORK COMPLETED 80,260.50 2,514,332.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -48,000.00 -168,000.00 TOTAL 32,260.50 2,346,332.23 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 07/23/20 860 08/31/20 08/31/20 01/21/25 96 227 0 0 83% 11% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/14/20. NATHANIEL STEEN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/21