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 08/22/23 EST. NO. 001 TIME 09:16 AM R.E. NAME: RODRIGUEZ, JOAQUIN 01-484104 --------------------------------------------------------------------------- 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 08/22/23 EST. NO. 001 TIME 09:16 AM R.E. NAME: RODRIGUEZ, JOAQUIN 01-484104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-484104 TIME 09:16 AM ESTIMATE NO. 001 BID OPENING 02/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 08/22/23 LOCATION PROGRESS ESTIMATE 01-VAR ----------------- FORD LOGGING, INC. DBA PACIFIC HUMBOLDT COUNTY AT VARIOUS LOCATIONS FROM EARTHSCAPE 0.2 MILE SOUTH OF HURLBUTT UNDERCROSSING 1225 CENTRAL AVENUE, SUITE #1 TO 0.2 MILE SOUTH OF NEWTON ROAD MCKINLEYVILLE CA 95519 UNDERCROSSING FED. AID NO. N O N E CSP AND HDPE PLASTIC PIPELINER. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,295.0000 1,295.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 679.0000 27,160.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 76,240.0000 76,240.00 0.000 0 004 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,800.0000 50,400.00 0.000 0 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,400.0000 3,400.00 0.000 0 SYSTEMS (LS) 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,800.0000 4,800.00 0.000 0 007 JOB SITE MANAGEMENT LS 17,760.0000 17,760.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 895.0000 895.00 0.000 0 009 TEMPORARY CHECK DAM LF 11.2000 560.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 106.2000 531.00 0.000 0 011 TEMPORARY FIBER ROLL LF 7.5000 3,900.00 0.000 0 012 TEMPORARY SILT FENCE LF 6.6000 990.00 0.000 0 013 TEMPORARY CONSTRUCTION ENTRANCE EA 16,324.0000 16,324.00 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 1,300.0000 1,300.00 0.000 0 015 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 1,295.0000 5,180.00 0.000 0 016 TEMPORARY CREEK DIVERSION SYSTEMS LS 3,895.0000 3,895.00 0.000 0 017 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 22,500.0000 22,500.00 0.000 0 018 FISH PROTECTION LS 7,850.0000 7,850.00 0.000 0 019 INVASIVE SPECIES CONTROL LS 3,100.0000 3,100.00 0.000 0 020 TEMPORARY HIGH-VISIBILITY FENCE LF 5.4000 1,728.00 0.000 0 021 CLEARING AND GRUBBING (LS) LS 6,911.0000 6,911.00 0.000 0 022 IMPORTED BORROW (CY) CY 221.0000 3,315.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-484104 TIME 09:16 AM ESTIMATE NO. 001 BID OPENING 02/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP H) EA 284.0000 2,840.00 0.000 0 024 PLANT ESTABLISHMENT WORK LS 4,980.0000 4,980.00 0.000 0 025 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 800.0000 800.00 0.000 0 026 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.5000 6,750.00 0.000 0 027 FIBER REINFORCED MATRIX SQFT 0.4000 5,400.00 0.000 0 028 FIBER ROLLS LF 9.6000 3,552.00 0.000 0 029 HOT MIX ASPHALT (TYPE A) TON 594.0000 20,196.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 42.1000 21,892.00 0.000 0 031 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 143.0000 4,147.00 0.000 0 AREA) 032 REMOVE ASPHALT CONCRETE DIKE LF 37.5000 1,500.00 0.000 0 033 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,249.0000 17,092.40 0.000 0 (F) 034 18" CORRUGATED STEEL PIPE (.109" THICK) LF 795.0000 25,440.00 32.000 25,440.00 32.000 25,440 035 24" CORRUGATED STEEL PIPE (.138" THICK) LF 400.0000 96,000.00 134.000 53,600.00 134.000 53,600 036 30" CORRUGATED STEEL PIPE (.138" THICK) LF 502.5000 65,325.00 0.000 0 037 36" CORRUGATED STEEL PIPE (.138" THICK) LF 699.0000 5,592.00 8.000 5,592.00 8.000 5,592 038 48" CORRUGATED STEEL PIPE (.138" THICK) LF 1,057.5000 94,117.50 0.000 0 039 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 457.5000 14,640.00 10.000 4,575.00 10.000 4,575 040 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 88.5000 25,665.00 290.000 25,665.00 290.000 25,665 (.079" THICK) 041 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 208.5000 12,093.00 58.000 12,093.00 58.000 12,093 (.138" THICK) 042 48" CORRUGATED STEEL PIPE DOWNDRAIN LF 438.0000 33,288.00 0.000 0 (.138" THICK) 043 12" ANCHOR ASSEMBLY EA 456.0000 9,576.00 21.000 9,576.00 21.000 9,576 044 CABLE ANCHOR ASSEMBLY EA 5,638.0000 5,638.00 1.000 5,638.00 1.000 5,638 045 CIDH ANCHOR AND CABLE ASSEMBLY EA 3,893.0000 3,893.00 0.000 0 046 12" STEEL FLARED END SECTION EA 1,183.0000 3,549.00 3.000 3,549.00 3.000 3,549 047 18" STEEL FLARED END SECTION EA 536.0000 536.00 1.000 536.00 1.000 536 048 24" STEEL FLARED END SECTION EA 808.0000 808.00 0.000 0 049 30" STEEL FLARED END SECTION EA 1,112.0000 1,112.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-484104 TIME 09:16 AM ESTIMATE NO. 001 BID OPENING 02/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 36" STEEL FLARED END SECTION EA 1,616.0000 1,616.00 1.000 1,616.00 1.000 1,616 051 48" STEEL FLARED END SECTION EA 2,585.0000 2,585.00 0.000 0 052 REMOVE CULVERT (LF) LF 9.2000 5,060.00 178.000 1,637.60 178.000 1,637 053 REMOVE DOWNDRAIN (EA) EA 892.0000 4,460.00 4.000 3,568.00 4.000 3,568 054 REMOVE INLET EA 683.5000 2,734.00 1.000 683.50 1.000 683 055 REMOVE HEADWALL EA 1,619.0000 3,238.00 1.000 1,619.00 1.000 1,619 056 REMOVE FLARED END SECTION (EA) EA 268.5000 2,148.00 5.000 1,342.50 5.000 1,342 057 CLEANING, INSPECTING, AND PREPARING LF 75.6000 13,608.00 180.000 13,608.00 180.000 13,608 CULVERT (LF) 058 HDPE PLASTIC PIPELINER (28" OD SDR 26) LF 561.5000 101,070.00 180.000 101,070.00 180.000 101,070 059 SMALL-ROCK SLOPE PROTECTION CY 4,475.0000 895.00 0.000 0 060 GRAVEL FILTER CY 435.0000 10,440.00 14.000 6,090.00 14.000 6,090 061 ROCK SLOPE PROTECTION (1/4 T, CLASS V, CY 196.6000 21,626.00 62.000 12,189.20 62.000 12,189 METHOD B) (CY) 062 ROCK SLOPE PROTECTION (150 LB, CLASS CY 463.7500 742.00 0.000 0 III, METHOD B) (CY) 063 MISCELLANEOUS IRON AND STEEL LB 5.0000 4,780.00 956.000 4,780.00 956.000 4,780 (F) 064 MARKER (CULVERT) EA 64.6000 646.00 0.000 0 065 REMOVE MARKER EA 111.2000 1,112.00 4.000 444.80 4.000 444 PROGRAM CAS145 PAGE 4 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-484104 TIME 09:16 AM ESTIMATE NO. 001 BID OPENING 02/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 294,912.60 294,912.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 294,912.60 294,912.60 ORIGINAL CONTRACT AMOUNT 923,215.90 TOTAL WORK COMPLETED 294,912.60 294,912.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 294,912.60 294,912.60 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 04/20/23 130 05/05/23 07/31/23 02/07/24 15 59 0 0 32% 12% PROGRESS IS SATISFACTORY *** SUSPENDED ON 05/05/23. RODRIGUEZ, JOAQUIN RESIDENT ENGINEER