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. 010 TIME 11:19 AM R.E. NAME: VALLEY AARON 01-488014 --------------------------------------------------------------------------- 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. 010 TIME 11:19 AM R.E. NAME: VALLEY AARON 01-488014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 8/22 LTR DEDUCT -2,000.00 007 RELEASE 8/22 DEDUCT 2,000.00 008 PER 10/22 LTR DEDUCT -3,000.00 009 RTRN LTTR 10/2022 3,000.00 010 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-488014 TIME 11:19 AM ESTIMATE NO. 010 BID OPENING 07/22/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: VALLEY AARON DATE OF THIS ESTIMATE 11/22/22 LOCATION PROGRESS ESTIMATE 01-DN-199-6.5/36.3 ----------------- GR SUNDBERG INC. IN DEL NORTE COUNTY NEAR HIOUCHI 5211 BOYD ROAD; FROM 0.3 MILE NORTH OF MYRTLE CREEK ARCATA CA 95521 BRIDGE TO 0.1 MILE SOUTH OF OREGON STATE LINE FED. AID NO. N O N E REHAB CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 1.000 2,100 002 TIME-RELATED OVERHEAD (LS) LS 42,000.0000 42,000.00 0.195 8,190.00 1.000 42,000 003 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 1.000 105,000 004 PORTABLE RADAR SPEED FEEDBACK LS 5,250.0000 5,250.00 1.000 5,250 SIGN SYSTEM 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,250.0000 5,250.00 1.000 5,250 006 JOB SITE MANAGEMENT LS 2,600.0000 2,600.00 0.195 507.00 1.000 2,600 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,100.0000 2,100.00 0.250 525.00 1.000 2,100 008 MOVE-IN/MOVE-OUT EA 2,100.0000 25,200.00 4.000 8,400 (TEMPORARY EROSION CONTROL) 009 TEMPORARY HYDRAULIC MULCH SQYD 2.7500 10,037.50 0.000 0 (BONDED FIBER MATRIX) 010 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 0.000 0 011 TEMPORARY FIBER ROLL LF 7.0000 9,100.00 0.000 0 012 TEMPORARY GRAVEL BAG BERM LF 7.0000 350.00 0.000 0 013 TEMPORARY REINFORCED SILT FENCE LF 7.0000 350.00 0.000 0 014 TEMPORARY SILT FENCE LF 7.0000 9,870.00 0.000 0 015 TEMPORARY CONSTRUCTION ENTRANCE EA 1,575.0000 9,450.00 5.000 7,875.00 6.000 9,450 016 TEMPORARY CONSTRUCTION ROADWAY SQYD 42.0000 13,020.00 310.000 13,020 017 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 018 TEMPORARY CONCRETE WASHOUT LS 2,600.0000 2,600.00 1.000 2,600 019 TEMPORARY CREEK DIVERSION SYSTEMS LS 40,000.0000 40,000.00 1.000 40,000 020 ASBESTOS COMPLIANCE PLAN LS 4,300.0000 4,300.00 1.000 4,300 021 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 47,510.0000 47,510.00 1.000 47,510 022 INVASIVE SPECIES CONTROL LS 6,700.0000 6,700.00 1.000 6,700 PROGRAM CAS145 PAGE 2 DATE 11/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-488014 TIME 11:19 AM ESTIMATE NO. 010 BID OPENING 07/22/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: VALLEY AARON 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 DUST CONTROL PLAN LS 5,200.0000 5,200.00 1.000 5,200 (NATURALLY OCCURRING ASBESTOS) 024 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 480.0000 20,160.00 42.000 20,160 025 TEMPORARY HIGH-VISIBILITY FENCE LF 7.0000 9,870.00 1,500.000 10,500 026 TEMPORARY CONSTRUCTION MAT (LS) LS 11,000.0000 11,000.00 1.000 11,000.00 1.000 11,000 027 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 028 ROADWAY EXCAVATION CY 300.0000 4,500.00 15.000 4,500 029 DITCH EXCAVATION CY 300.0000 2,400.00 4.000 1,200 030 WOOD MULCH CY 61.0000 12,200.00 76.170 4,646.37 192.600 11,748 031 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 9,000.00 2.000 3,000 032 FIBER ROLLS LF 7.0000 8,540.00 230.000 1,610.00 1,215.000 8,505 033 COMPOST (CY) CY 120.0000 10,800.00 76.430 9,171 034 COMPOST BERM LF 23.0000 8,280.00 195.000 4,485.00 220.000 5,060 035 STRUCTURAL CONCRETE, HEADWALL CY 2,300.0000 34,500.00 5.800 13,340.00 15.000 34,500 (F) 036 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,300.0000 18,400.00 7.400 17,020 (F) 037 MINOR CONCRETE (MINOR STRUCTURE) CY 2,300.0000 181,700.00 79.000 181,700 (F) 038 CONCRETE BACKFILL (PIPE TRENCH) CY 300.0000 6,600.00 22.000 6,600 (F) 039 24" CORRUGATED STEEL PIPE (.138" THICK) LF 420.0000 176,400.00 422.700 177,534 040 30" CORRUGATED STEEL PIPE (.138" THICK) LF 330.0000 19,140.00 59.000 19,470 041 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 64.0000 12,800.00 200.000 12,800.00 380.000 24,320 (.109" THICK) 042 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 115.0000 7,130.00 43.000 4,945 (.138" THICK) 043 18" DOWNDRAIN SLIP JOINT EA 650.0000 650.00 1.000 650 044 24" DOWNDRAIN SLIP JOINT EA 1,050.0000 3,150.00 3.000 3,150 045 ANCHOR ASSEMBLY EA 350.0000 1,050.00 1.000 350.00 4.000 1,400 046 CONCRETE ANCHOR AND CABLE ASSEMBLY EA 6,300.0000 6,300.00 1.000 6,300 047 30" TO 18" CORRUGATED STEEL EA 1,750.0000 1,750.00 1.000 1,750 ECCENTRIC REDUCER (.109" THICK) 048 24" STEEL FLARED END SECTION EA 475.0000 475.00 1.000 475.00 1.000 475 049 30" STEEL FLARED END SECTION EA 750.0000 750.00 1.000 750.00 1.000 750 PROGRAM CAS145 PAGE 3 DATE 11/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-488014 TIME 11:19 AM ESTIMATE NO. 010 BID OPENING 07/22/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: VALLEY AARON 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 ABANDON CULVERT (EA) EA 4,200.0000 8,400.00 1.000 4,200 051 REMOVE CULVERT (EA) EA 500.0000 4,000.00 9.000 4,500 052 REMOVE DOWNDRAIN (EA) EA 900.0000 4,500.00 1.000 900.00 5.000 4,500 053 REMOVE INLET EA 600.0000 2,400.00 4.000 2,400 054 REMOVE HEADWALL EA 800.0000 2,400.00 3.000 2,400 055 REMOVE DRAINAGE JUNCTION STRUCTURE EA 500.0000 500.00 1.000 500 056 REMOVE FLARED END SECTION (EA) EA 300.0000 900.00 3.000 900 057 CLEANING, INSPECTING, AND PREPARING LF 60.0000 42,000.00 686.100 41,166 CULVERT (LF) 058 SAND BACKFILL CY 285.0000 3,705.00 0.000 0 059 HDPE PLASTIC PIPELINER (24" OD SDR 26) LF 150.0000 75,000.00 475.000 71,250 060 HDPE PLASTIC PIPELINER (42" OD SDR 26) LF 355.0000 71,000.00 190.000 67,450 061 ROCK SLOPE PROTECTION CY 125.0000 2,250.00 18.000 2,250 (60 LB, CLASS II, METHOD B) (CY) 062 ROCK SLOPE PROTECTION CY 300.0000 1,500.00 4.200 1,260 (20 LB, CLASS I, METHOD B) (CY) 063 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 9.0000 333.00 38.500 346 064 MISCELLANEOUS IRON AND STEEL LB 2.0000 11,858.00 4,737.000 9,474.00 5,929.000 11,858 (F) 065 MARKER (CULVERT) EA 42.0000 168.00 0.000 0 066 VEGETATION CONTROL (MINOR CONCRETE) SQYD 50.0000 58,500.00 482.000 24,100 067 CABLE RAILING LF 92.0000 7,912.00 86.000 7,912 (F) 068 ADJUST GUARDRAIL LF 5.0000 12,000.00 2,610.000 13,050 069 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,200.0000 4,200.00 1.000 4,200 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 11/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-488014 TIME 11:19 AM ESTIMATE NO. 010 BID OPENING 07/22/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: VALLEY AARON 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 76,927.37 1,146,131.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 76,927.37 1,146,131.70 070 MOBILIZATION LS 66,000.0000 66,000.00 1.000 66,000 ORIGINAL CONTRACT AMOUNT 1,310,858.50 TOTAL WORK COMPLETED 76,927.37 1,212,131.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 79,927.37 1,212,131.70 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 08/20/20 190 10/14/20 10/14/20 12/16/22 172 352 0 0 93% 91% PROGRESS IS SATISFACTORY VALLEY AARON RESIDENT ENGINEER