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 11/06/23 EST. NO. 003 TIME 08:01 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 11/06/23 EST. NO. 003 TIME 08:01 AM R.E. NAME: RODRIGUEZ, JOAQUIN 01-484104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 10/23 -5,000.00 003 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-484104 TIME 08:01 AM ESTIMATE NO. 003 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 10/20/23 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 11/06/23 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 5.000 3,395.00 20.000 13,580 003 TRAFFIC CONTROL SYSTEM LS 76,240.0000 76,240.00 0.100 7,624.00 0.500 38,120 004 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,800.0000 50,400.00 4.000 7,200.00 14.000 25,200 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,400.0000 3,400.00 0.100 340.00 0.500 1,700 SYSTEMS (LS) 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,800.0000 4,800.00 0.100 480.00 0.500 2,400 007 JOB SITE MANAGEMENT LS 17,760.0000 17,760.00 0.100 1,776.00 0.500 8,880 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 895.0000 895.00 0.250 223.75 0.250 223 009 TEMPORARY CHECK DAM LF 11.2000 560.00 25.000 280 010 TEMPORARY DRAINAGE INLET PROTECTION EA 106.2000 531.00 2.000 212 011 TEMPORARY FIBER ROLL LF 7.5000 3,900.00 220.000 1,650 012 TEMPORARY SILT FENCE LF 6.6000 990.00 150.000 990.00 150.000 990 013 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 4.000 5,180.00 4.000 5,180 016 TEMPORARY CREEK DIVERSION SYSTEMS LS 3,895.0000 3,895.00 1.000 3,895 017 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 22,500.0000 22,500.00 0.250 5,625.00 0.500 11,250 018 FISH PROTECTION LS 7,850.0000 7,850.00 0.500 3,925 019 INVASIVE SPECIES CONTROL LS 3,100.0000 3,100.00 0.500 1,550 020 TEMPORARY HIGH-VISIBILITY FENCE LF 5.4000 1,728.00 190.000 1,026.00 190.000 1,026 021 CLEARING AND GRUBBING (LS) LS 6,911.0000 6,911.00 0.000 0 022 IMPORTED BORROW (CY) CY 221.0000 3,315.00 10.000 2,210 PROGRAM CAS145 PAGE 2 DATE 11/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-484104 TIME 08:01 AM ESTIMATE NO. 003 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 10/20/23 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 11/06/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 2,490.00 0.500 2,490 025 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 13,500.000 6,750 027 FIBER REINFORCED MATRIX SQFT 0.4000 5,400.00 13,500.000 5,400 028 FIBER ROLLS LF 9.6000 3,552.00 99.000 950 029 HOT MIX ASPHALT (TYPE A) TON 594.0000 20,196.00 34.000 20,196 030 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 42.1000 21,892.00 520.000 21,892 031 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 143.0000 4,147.00 29.000 4,147 AREA) 032 REMOVE ASPHALT CONCRETE DIKE LF 37.5000 1,500.00 40.000 1,500 033 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 25,440 035 24" CORRUGATED STEEL PIPE (.138" THICK) LF 400.0000 96,000.00 246.000 98,400 036 30" CORRUGATED STEEL PIPE (.138" THICK) LF 502.5000 65,325.00 130.000 65,325 037 36" CORRUGATED STEEL PIPE (.138" THICK) LF 699.0000 5,592.00 8.000 5,592 038 48" CORRUGATED STEEL PIPE (.138" THICK) LF 1,057.5000 94,117.50 20.000 21,150.00 109.000 115,267 039 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 457.5000 14,640.00 32.000 14,640 040 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 88.5000 25,665.00 1.000 88.50 291.000 25,753 (.079" THICK) 041 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 208.5000 12,093.00 5.000 1,042.50 63.000 13,135 (.138" THICK) 042 48" CORRUGATED STEEL PIPE DOWNDRAIN LF 438.0000 33,288.00 7.000 3,066.00 83.000 36,354 (.138" THICK) 043 12" ANCHOR ASSEMBLY EA 456.0000 9,576.00 21.000 9,576 044 CABLE ANCHOR ASSEMBLY EA 5,638.0000 5,638.00 1.000 5,638 045 CIDH ANCHOR AND CABLE ASSEMBLY EA 3,893.0000 3,893.00 1.000 3,893 046 12" STEEL FLARED END SECTION EA 1,183.0000 3,549.00 3.000 3,549 047 18" STEEL FLARED END SECTION EA 536.0000 536.00 1.000 536 048 24" STEEL FLARED END SECTION EA 808.0000 808.00 1.000 808 049 30" STEEL FLARED END SECTION EA 1,112.0000 1,112.00 1.000 1,112 PROGRAM CAS145 PAGE 3 DATE 11/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-484104 TIME 08:01 AM ESTIMATE NO. 003 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 10/20/23 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 11/06/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,616 051 48" STEEL FLARED END SECTION EA 2,585.0000 2,585.00 1.000 2,585 052 REMOVE CULVERT (LF) LF 9.2000 5,060.00 556.000 5,115 053 REMOVE DOWNDRAIN (EA) EA 892.0000 4,460.00 5.000 4,460 054 REMOVE INLET EA 683.5000 2,734.00 4.000 2,734 055 REMOVE HEADWALL EA 1,619.0000 3,238.00 2.000 3,238 056 REMOVE FLARED END SECTION (EA) EA 268.5000 2,148.00 8.000 2,148 057 CLEANING, INSPECTING, AND PREPARING LF 75.6000 13,608.00 180.000 13,608 CULVERT (LF) 058 HDPE PLASTIC PIPELINER (28" OD SDR 26) LF 561.5000 101,070.00 40.000 22,460.00 220.000 123,530 059 SMALL-ROCK SLOPE PROTECTION CY 4,475.0000 895.00 0.200 895 060 GRAVEL FILTER CY 435.0000 10,440.00 24.000 10,440 061 ROCK SLOPE PROTECTION (1/4 T, CLASS V, CY 196.6000 21,626.00 122.000 23,985 METHOD B) (CY) 062 ROCK SLOPE PROTECTION (150 LB, CLASS CY 463.7500 742.00 2.000 927 III, METHOD B) (CY) 063 MISCELLANEOUS IRON AND STEEL LB 5.0000 4,780.00 956.000 4,780 (F) 064 MARKER (CULVERT) EA 64.6000 646.00 10.000 646 065 REMOVE MARKER EA 111.2000 1,112.00 10.000 1,112 PROGRAM CAS145 PAGE 4 DATE 11/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-484104 TIME 08:01 AM ESTIMATE NO. 003 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 10/20/23 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 11/06/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 84,156.75 812,436.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 84,156.75 812,436.95 ORIGINAL CONTRACT AMOUNT 923,215.90 TOTAL WORK COMPLETED 84,156.75 812,436.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 79,156.75 807,436.95 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 03/21/24 39 88 0 0 83% 30% PROGRESS IS SATISFACTORY *** SUSPENDED ON 05/05/23. RODRIGUEZ, JOAQUIN RESIDENT ENGINEER