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 11/22/22 EST. NO. 002 TIME 10:56 AM R.E. NAME: TAI MORGAN-MARBET 01-487704 --------------------------------------------------------------------------- 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 11/22/22 EST. NO. 002 TIME 10:56 AM R.E. NAME: TAI MORGAN-MARBET 01-487704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-487704 TIME 10:56 AM ESTIMATE NO. 002 BID OPENING 05/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: TAI MORGAN-MARBET DATE OF THIS ESTIMATE 11/22/22 LOCATION PROGRESS ESTIMATE 01-VAR ----------------- WYLATTI RESOURCE MANAGEMENT, IN MENDOCINO AND HUMBOLDT COUNTIES INC AT VARIOUS LOCATIONS 23601 CEMETERY LANE COVELO CA 95428 FED. AID NO. N O N E CULVERT REHAB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,633.3300 1,633.33 1.000 1,633 002 TIME-RELATED OVERHEAD (LS) LS 20,000.0000 20,000.00 0.240 4,800 003 CONSTRUCTION AREA SIGNS LS 11,826.6600 11,826.66 0.500 5,913 004 TRAFFIC CONTROL SYSTEM LS 200,308.9000 200,308.90 0.240 48,074 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,466.6600 3,466.66 0.000 0 SYSTEM 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,666.6600 10,666.66 0.240 2,560 007 JOB SITE MANAGEMENT LS 128,727.3000 128,727.30 0.240 30,894 008 PREPARE STORM WATER POLLUTION PREVENTION LS 3,266.6600 3,266.66 1.000 3,266 PLAN 009 RAIN EVENT ACTION PLAN EA 500.0000 18,000.00 1.000 500 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 695.0000 58,380.00 0.000 0 011 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 012 MOVE-IN/MOVE-OUT EA 1,440.0000 8,640.00 3.000 4,320 (TEMPORARY EROSION CONTROL) 013 TEMPORARY HYDRAULIC MULCH SQYD 6.5600 8,265.60 0.000 0 014 TEMPORARY COVER SQYD 2.2500 2,835.00 0.000 0 015 TEMPORARY CHECK DAM LF 10.0000 650.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 3,150.00 2.000 450.00 7.000 1,575 017 TEMPORARY FIBER ROLL LF 5.0000 2,100.00 25.000 125.00 455.000 2,275 018 TEMPORARY SILT FENCE LF 10.0000 1,900.00 60.000 600.00 90.000 900 019 STREET SWEEPING LS 4,362.0000 4,362.00 0.240 1,046 020 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.240 480 021 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 49,115.8600 49,115.86 0.240 11,787 022 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 2,300.00 89.000 445 PROGRAM CAS145 PAGE 2 DATE 11/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-487704 TIME 10:56 AM ESTIMATE NO. 002 BID OPENING 05/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: TAI MORGAN-MARBET DATE OF THIS ESTIMATE 11/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 7,311.6500 7,311.65 0.500 3,655 024 ROADWAY EXCAVATION (TOPSOIL) CY 200.0000 400.00 0.000 0 025 ROADSIDE CLEARING LS 1,000.0000 1,000.00 1.000 1,000 026 PLANT (GROUP H) EA 184.0000 3,864.00 0.000 0 027 WOOD MULCH CY 75.0000 4,650.00 4.300 322.50 21.300 1,597 028 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,440.0000 8,640.00 3.000 4,320 029 DUFF (SQFT) SQFT 2.5000 6,750.00 800.000 2,000 030 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 11.5400 5,423.80 0.000 0 031 FIBER ROLLS LF 5.0000 3,050.00 350.000 1,750 032 COMPOST (CY) CY 172.0000 20,640.00 6.400 1,100.80 6.400 1,100 033 COMPOST BERM LF 37.3400 10,455.20 30.000 1,120.20 170.000 6,347 034 CLASS 2 AGGREGATE BASE (CY) CY 501.5300 55,168.30 8.400 4,212.85 52.400 26,280 035 HOT MIX ASPHALT (TYPE A) TON 895.3200 80,578.80 8.000 7,162.56 45.000 40,289 036 STRUCTURAL CONCRETE, HEADWALL CY 3,411.5185 9,211.10 0.000 0 (F) 037 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,367.1500 57,241.55 3.060 10,303.48 11.060 37,240 (F) 038 24" ALTERNATIVE PIPE CULVERT LF 469.7300 408,665.10 81.600 38,329.97 388.600 182,537 039 30" ALTERNATIVE PIPE CULVERT LF 538.8000 102,372.00 0.000 0 040 36" ALTERNATIVE PIPE CULVERT LF 756.1800 98,303.40 130.000 98,303 041 CONCRETE BACKFILL (PIPE TRENCH) CY 3,333.3333 1,000.00 0.000 0 (F) 042 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 142.8600 25,714.80 46.000 6,571.56 46.000 6,571 (.138" THICK) 043 30" CORRUGATED STEEL PIPE DOWNDRAIN LF 152.9100 41,285.70 0.000 0 (.079" THICK) 044 36" CORRUGATED STEEL PIPE DOWNDRAIN LF 173.6600 6,772.74 40.000 6,946 (.079" THICK) 045 24" ANCHOR ASSEMBLY EA 914.2900 2,742.87 1.000 914.29 1.000 914 046 30" ANCHOR ASSEMBLY EA 3,056.9800 9,170.94 0.000 0 047 36" ANCHOR ASSEMBLY EA 1,995.5400 1,995.54 1.000 1,995 048 36" CORRUGATED STEEL PIPE RISER LF 692.6000 23,548.40 7.000 4,848 (.109" THICK) 049 42" CORRUGATED STEEL PIPE RISER LF 1,088.8800 13,066.56 0.000 0 (.109" THICK) PROGRAM CAS145 PAGE 3 DATE 11/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-487704 TIME 10:56 AM ESTIMATE NO. 002 BID OPENING 05/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: TAI MORGAN-MARBET DATE OF THIS ESTIMATE 11/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 30" WELDED STEEL PIPE (.188" THICK) LF 1,604.5600 141,201.28 0.000 0 051 24" ALTERNATIVE FLARED END SECTION EA 722.2000 722.20 1.000 722 052 30" ALTERNATIVE FLARED END SECTION EA 1,269.0700 1,269.07 0.000 0 053 36" ALTERNATIVE FLARED END SECTION EA 1,360.5500 1,360.55 1.000 1,360 054 ABANDON CULVERT (LF) LF 9.4900 3,985.80 20.000 189 055 REMOVE CULVERT (LF) LF 10.0000 9,200.00 75.500 755.00 522.500 5,225 056 REMOVE DOWNDRAIN (EA) EA 2,756.3900 8,269.17 1.000 2,756.39 1.000 2,756 057 REMOVE INLET EA 1,511.1000 15,111.00 2.000 3,022.20 6.000 9,066 058 REMOVE HEADWALL EA 1,000.0000 3,000.00 1.000 1,000 059 REMOVE FLARED END SECTION (EA) EA 250.0000 500.00 1.000 250 060 REMOVE RISER EA 1,627.5000 1,627.50 0.000 0 061 CLEANING, INSPECTING, AND PREPARING LF 70.4300 15,494.60 0.000 0 CULVERT (LF) 062 SAND BACKFILL CY 169.4500 7,794.70 3.000 508 063 HDPE PLASTIC PIPELINER (28" OD SDR 26) LF 324.4700 71,383.40 0.000 0 064 ROCK SLOPE PROTECTION CY 230.8700 8,542.19 13.100 3,024 (3/8 T, CLASS VI, METHOD B) (CY) 065 ROCK SLOPE PROTECTION CY 434.0200 7,378.34 0.000 0 (1/4 T, CLASS V, METHOD B) (CY) 066 ROCK SLOPE PROTECTION CY 331.9800 2,987.82 8.700 2,888.23 8.700 2,888 (300 LB, CLASS IV, METHOD B) (CY) 067 ROCK SLOPE PROTECTION CY 429.6500 6,015.10 13.600 5,843 (150 LB, CLASS III, METHOD B) (CY) 068 ROCK SLOPE PROTECTION CY 369.0900 17,347.23 9.400 3,469 (60 LB, CLASS II, METHOD B) (CY) 069 ROCK SLOPE PROTECTION CY 559.2000 2,124.96 3.800 2,124 (20 LB, CLASS I, METHOD B) (CY) 070 ROCK SLOPE PROTECTION CY 277.9700 5,559.40 183.800 51,090 (1/2 T, CLASS VII, METHOD B) (CY) 071 GRAVEL FILTER CY 337.7500 18,238.50 3.100 1,047.03 19.100 6,451 072 MISCELLANEOUS IRON AND STEEL LB 4.3100 15,787.53 502.000 2,163.62 1,694.000 7,301 (F) 073 MARKER (CULVERT) EA 100.0000 3,000.00 2.000 200.00 14.000 1,400 074 REMOVE MARKER EA 10.0000 300.00 2.000 20.00 14.000 140 075 CABLE RAILING LF 250.0000 3,250.00 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 11/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-487704 TIME 10:56 AM ESTIMATE NO. 002 BID OPENING 05/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: TAI MORGAN-MARBET DATE OF THIS ESTIMATE 11/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 84,065.68 652,982.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 84,065.68 652,982.58 076 MOBILIZATION LS 62,206.6600 62,206.66 0.950 59,096 ORIGINAL CONTRACT AMOUNT 1,988,274.08 TOTAL WORK COMPLETED 84,065.68 712,078.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 84,065.68 712,078.91 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 07/11/22 110 09/26/22 09/05/22 02/22/23 19 33 0 0 35% 17% PROGRESS IS SATISFACTORY TAI MORGAN-MARBET RESIDENT ENGINEER