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 05/25/23 EST. NO. 011 TIME 11:27 AM R.E. NAME: JESS CLIFTON 01-488024 --------------------------------------------------------------------------- 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 05/25/23 EST. NO. 011 TIME 11:27 AM R.E. NAME: JESS CLIFTON 01-488024 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 8/22 LTR DEDUCT -2,000.00 005 RELEASE 8/22 DEDUCT 2,000.00 006 DEDUCT LTTR 10/22 -1,000.00 008 RELEASE 10/22 DEDUCT 1,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-488024 TIME 11:27 AM ESTIMATE NO. 011 BID OPENING 07/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/03/23 R.E. NAME: JESS CLIFTON DATE OF THIS ESTIMATE 05/25/23 LOCATION RERUN SEMI-FINAL ESTIMATE 01-DN-199-1.1/2.6 ------------------------- FORD LOGGING DBA PACIFIC IN DEL NORTE COUNTY NEAR CRESCENT EARTHSCAPE CITY FROM 0.3 MILE NORTH OF ELK 1225 CENTRAL AVENUE #11; VALLEY CROSS ROAD TO 0.2 MILE SOUTH MCKINLEYVILLE CA 95519 OF WALKER ROAD FED. AID NO. N O N E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,350.0000 1,350.00 1.000 1,350 002 TIME-RELATED OVERHEAD (LS) LS 88,200.0000 88,200.00 1.000 88,200 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 14,000.00 7.000 14,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 10.000 2,000 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 15,850.0000 15,850.00 1.000 15,850 006 TRAFFIC CONTROL SYSTEM LS 615,120.0000 615,120.00 1.000 615,120 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 24,000.0000 24,000.00 1.000 24,000 008 JOB SITE MANAGEMENT LS 30,100.0000 30,100.00 1.000 30,100 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 765.0000 765.00 1.000 765 010 STREET SWEEPING LS 56,390.0000 56,390.00 1.000 56,390 011 TEMPORARY CONCRETE WASHOUT LS 3,435.0000 3,435.00 1.000 3,435 012 TEMPORARY CREEK DIVERSION SYSTEMS LS 41,343.0000 41,343.00 1.000 41,343 013 TREATED WOOD WASTE LB 1.0000 2,630.00 2,625.000 2,625 014 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 109,121.0000 109,121.00 1.000 109,121 015 NATURAL RESOURCE PROTECTION PLAN LS 10,460.0000 10,460.00 1.000 10,460 016 FISH PROTECTION LS 22,861.0000 22,861.00 1.000 22,861 017 INVASIVE SPECIES CONTROL LS 3,970.0000 3,970.00 1.000 3,970 018 NOISE MONITORING LS 1,225.0000 1,225.00 1.000 1,225 019 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 6,800.00 1,700.000 6,800 020 CLEARING AND GRUBBING (LS) LS 38,607.0000 38,607.00 1.000 38,607 021 IMPORTED BORROW (CY) CY 117.0000 1,989.00 17.000 1,989 022 ROADSIDE CLEARING LS 11,515.0000 11,515.00 1.000 11,515 PROGRAM CAS145 PAGE 2 DATE 05/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-488024 TIME 11:27 AM ESTIMATE NO. 011 BID OPENING 07/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/03/23 R.E. NAME: JESS CLIFTON DATE OF THIS ESTIMATE 05/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WOOD MULCH CY 181.0000 217.20 1.200 217 024 DUFF (SQFT) SQFT 0.1100 1,694.00 15,400.000 1,694 025 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0600 932.80 880.000 932 026 FIBER ROLLS LF 5.1500 2,575.00 500.000 2,575 027 COMPOST (CY) CY 86.0000 8,170.00 95.000 8,170 028 COMPOST BERM LF 10.0000 2,400.00 240.000 2,400 029 STRUCTURAL CONCRETE, HEADWALL CY 1,702.0000 20,424.00 12.000 20,424 (F) 030 MINOR CONCRETE (MINOR STRUCTURE) CY 3,858.0000 104,166.00 39.000 150,462 (F) 031 24" CORRUGATED STEEL PIPE (.138" THICK) LF 251.0000 20,582.00 82.000 20,582 032 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 249.0000 54,780.00 227.000 56,523 (.079" THICK) 033 24" ANCHOR ASSEMBLY EA 704.0000 1,408.00 2.000 1,408 034 CABLE ANCHORAGE SYSTEM EA 2,285.0000 6,855.00 3.000 6,855 035 24" STEEL FLARED END SECTION EA 610.0000 610.00 1.000 610 036 42" STEEL FLARED END SECTION EA 1,095.0000 1,095.00 1.000 1,095 037 ABANDON CULVERT (EA) EA 3,154.0000 12,616.00 4.000 12,616 038 REMOVE EXIST BAFFLES LS 59,218.0000 59,218.00 1.000 59,218 039 SAND BACKFILL CY 97.0000 7,760.00 79.100 7,672 040 SMALL-ROCK SLOPE PROTECTION CY 187.0000 1,309.00 8.110 1,516 (F) 041 ROCK SLOPE PROTECTION CY 15.0000 135.00 11.900 178 (60 LB, CLASS II, METHOD B) (CY) 042 ROCK SLOPE PROTECTION CY 126.0000 1,008.00 8.900 1,121 (20 LB, CLASS I, METHOD A) (CY) 043 MISCELLANEOUS IRON AND STEEL LB 19.0000 30,647.00 1,613.000 30,647 (F) 044 DESTROY WELL EA 5,130.0000 15,390.00 3.000 15,390 045 42" WELDED STEEL PIPE LF 2,180.0000 763,000.00 2.000 4,360.00 352.000 767,360 (0.75" THICK) (TRENCHLESS) 046 GUARD RAILING DELINEATOR EA 35.0000 210.00 6.000 210 047 MARKER (CULVERT) EA 112.0000 896.00 8.000 896 048 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 90.0000 13,500.00 150.000 13,500 049 VEGETATION CONTROL (MINOR CONCRETE) SQYD 83.0000 8,300.00 75.000 6,225 PROGRAM CAS145 PAGE 3 DATE 05/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-488024 TIME 11:27 AM ESTIMATE NO. 011 BID OPENING 07/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/03/23 R.E. NAME: JESS CLIFTON DATE OF THIS ESTIMATE 05/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CABLE RAILING LF 55.0000 6,215.00 127.600 7,018 (F) 051 REMOVE GUARDRAIL LF 24.0000 3,600.00 150.000 3,600 PROGRAM CAS145 PAGE 4 DATE 05/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-488024 TIME 11:27 AM ESTIMATE NO. 011 BID OPENING 07/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/03/23 R.E. NAME: JESS CLIFTON DATE OF THIS ESTIMATE 05/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,360.00 2,302,843.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 19,396.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,360.00 2,322,239.46 052 MOBILIZATION LS 62,275.0000 62,275.00 1.000 62,275 ORIGINAL CONTRACT AMOUNT 2,313,719.00 TOTAL WORK COMPLETED 4,360.00 2,384,514.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,360.00 2,384,514.46 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/26/21 196 10/20/21 10/20/21 01/03/23 131 169 0 0 100% 100% JESS CLIFTON RESIDENT ENGINEER