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 09/19/24 EST. NO. 005 TIME 08:43 AM R.E. NAME: WORDEN EDWARD 02-3H82U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 3,399.00 E.W. @ F.A.(+) 072324 N 0083.0 0002 3,283.50 070224 N 0084.0 6,682.50 TOTAL THIS ESTIMATE 413,514.59 TOTAL PREVIOUS ESTIMATE 420,197.09 TOTAL TO DATE 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 09/19/24 EST. NO. 005 TIME 08:43 AM R.E. NAME: WORDEN EDWARD 02-3H82U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FHWA DEDUCTION -10,000.00 004 RTN FHWA DEDUCTION 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/24 -10,000.00 003 DEDUCT LTTR 8/24 -10,000.00 004 0.00 -20,000.00 TOTAL DEDUCTIONS 10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H82U4 TIME 08:43 AM ESTIMATE NO. 005 BID OPENING 09/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 09/19/24 LOCATION RERUN PROGRESS ESTIMATE 02-LAS-44-0.0/37.2 ----------------------- HAT CREEK CONSTRUCTION & LASSEN COUNTY ABOUT 9 MILES EAST OF OLD MATERIALS, INC. STATION FROM SHASTA COUNTY LINE TO ROUTE 24339 STATE HWY 89 N. 36 BURNEY CA 96013 FED. AID NO. HSNH-P044(60)E REPLACE AC SURFACING, PLACE RHMA, HMA, THE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,000.0000 5,000.00 0.250 1,250.00 0.750 3,750 003 TIME-RELATED OVERHEAD (LS) LS 330,000.0000 330,000.00 0.127 41,910.00 0.763 251,790 004 HOURLY OFF-SITE HR 200.0000 1,600.00 5.000 1,000 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 15,000.0000 15,000.00 1.000 15,000 006 CONSTRUCTION AREA SIGNS LS 40,550.0000 40,550.00 0.050 2,027.50 0.805 32,642 007 TRAFFIC CONTROL SYSTEM LS 2,000,000.0000 2,000,000.00 0.127 254,000.00 0.763 1,526,000 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 200.0000 24,000.00 0.000 0 009 TYPE III BARRICADE EA 100.0000 1,200.00 0.000 0 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 8.2500 4,042.50 78.000 643 011 CHANNELIZER (SURFACE MOUNTED) EA 75.0000 1,950.00 0.000 0 012 PORTABLE RADAR SPEED FEEDBACK SIGN LS 24,000.0000 24,000.00 0.127 3,048.00 0.763 18,312 SYSTEMS (LS) 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 36,000.0000 36,000.00 0.127 4,572.00 0.763 27,468 014 TEMPORARY RAILING (TYPE K) LF 30.0000 13,200.00 200.000 6,000 015 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 800.0000 3,200.00 4.000 3,200 016 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 21,600.0000 21,600.00 0.127 2,743.20 0.763 16,480 017 JOB SITE MANAGEMENT LS 17,000.0000 17,000.00 0.127 2,159.00 0.763 12,971 018 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 0.500 750 PLAN 019 RAIN EVENT ACTION PLAN EA 500.0000 2,500.00 0.000 0 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 425.0000 3,400.00 0.000 0 021 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 022 TEMPORARY HYDRAULIC MULCH SQYD 0.6000 20,460.00 34,067.000 20,440 PROGRAM CAS145 PAGE 2 DATE 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H82U4 TIME 08:43 AM ESTIMATE NO. 005 BID OPENING 09/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 09/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CHECK DAM LF 10.0000 5,000.00 0.000 0 024 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,200.00 0.000 0 025 TEMPORARY FIBER ROLL LF 6.5000 33,150.00 2,880.000 18,720 026 TEMPORARY GRAVEL BAG BERM LF 13.0000 11,700.00 0.000 0 027 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 13,500.00 0.000 0 028 STREET SWEEPING LS 60,000.0000 60,000.00 0.127 7,620.00 0.763 45,780 029 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.800 4,400 030 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 800.0000 14,400.00 0.000 0 031 WATER QUALITY MONITORING REPORT EA 3,000.0000 36,000.00 0.000 0 032 WATER QUALITY ANNUAL REPORT EA 750.0000 750.00 0.000 0 033 TREATED WOOD WASTE LB 0.2500 1,677.50 0.000 0 034 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 5,000.0000 5,000.00 0.127 635.00 0.763 3,815 035 INVASIVE SPECIES CONTROL LS 2,500.0000 2,500.00 0.127 317.50 0.763 1,907 036 TEMPORARY HIGH-VISIBILITY FENCE LF 15.0000 1,470.00 98.000 1,470 037 CLEARING AND GRUBBING (LS) LS 109,000.0000 109,000.00 1.000 109,000 038 DUST PALLIATIVE LS 35,000.0000 35,000.00 0.850 29,750.00 0.850 29,750 039 ROADWAY EXCAVATION CY 30.0000 624,000.00 1,101.000 33,030.00 20,100.000 603,000 040 SHOULDER BACKING TON 45.0000 868,500.00 10,467.890 471,055.05 16,425.030 739,126 041 DITCH EXCAVATION CY 100.0000 300.00 1.700 170.00 3.000 300 042 SUBGRADE ENHANCEMENT GEOTEXTILE, CLASS SQYD 5.0000 17,400.00 2,988.000 14,940 B2 043 SOIL TESTING EA 500.0000 500.00 0.000 0 044 BONDED FIBER MATRIX (SQFT) SQFT 0.2900 55,100.00 0.000 0 045 FIBER REINFORCED MATRIX (SQFT) SQFT 0.2200 20,944.00 0.000 0 046 HYDRAULIC BIOTIC GROWTH MEDIUM (HBGM) SQFT 0.3200 30,464.00 0.000 0 047 COMPOST (CY) CY 119.0000 57,120.00 0.000 0 048 FINISHING ROADWAY LS 50,000.0000 50,000.00 0.127 6,350.00 0.763 38,150 049 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 271,200.00 53.000 4,240.00 3,284.450 262,756 PROGRAM CAS145 PAGE 3 DATE 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H82U4 TIME 08:43 AM ESTIMATE NO. 005 BID OPENING 09/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 09/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REPLACE ASPHALT CONCRETE SURFACING CY 380.0000 1,444,000.00 3,800.000 1,444,000 051 HOT MIX ASPHALT (TYPE A) TON 135.0000 1,047,600.00 2,037.610 275,077.35 7,911.780 1,068,090 052 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 130.0000 12,675,000.00 31,749.080 4,127,380.40 83,085.120 10,801,065 053 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 50.0000 500.00 10.000 500.00 10.000 500 054 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 50.0000 750.00 15.000 750.00 15.000 750 AREA) 055 TACK COAT TON 1,500.0000 225,000.00 52.690 79,035.00 145.160 217,740 056 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 38,500.00 1,785.000 6,247.50 9,746.000 34,111 057 10' X 6' PRECAST REINFORCED DOUBLE BOX LF 8,000.0000 576,000.00 0.000 0 CULVERT 058 STRUCTURAL CONCRETE, HEADWALL CY 2,700.0000 356,400.00 119.300 322,110 (F) 059 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,000.0000 11,000.00 2.200 11,000 (F) 060 STRUCTURAL CONCRETE (WINGWALL) CY 1,000.0000 38,000.00 19.000 19,000 (F) 061 MINOR CONCRETE (MINOR STRUCTURE) CY 3,500.0000 31,500.00 9.000 31,500 (F) 062 BAR REINFORCING STEEL LB 3.0000 42,489.00 11,611.400 34,834 (F) 063 BAR REINFORCING STEEL (EPOXY COATED) LB 2.7500 54,450.00 19,800.000 54,450 (F) 064 BAR REINFORCING STEEL (WINGWALL) LB 2.0000 6,280.00 1,570.000 3,140 (F) 065 24" ALTERNATIVE PIPE CULVERT LF 265.0000 230,550.00 870.000 230,550 066 36" ALTERNATIVE PIPE CULVERT LF 425.0000 63,750.00 150.000 63,750 067 48" ALTERNATIVE PIPE CULVERT LF 700.0000 147,000.00 210.000 147,000 068 CONCRETE BACKFILL (PIPE TRENCH) CY 250.0000 3,000.00 12.000 3,000.00 24.000 6,000 (F) 069 35" X 24" ALTERNATIVE PIPE ARCH CULVERT LF 450.0000 20,250.00 45.000 20,250 070 24" REINFORCED CONCRETE PIPE LF 170.0000 18,700.00 102.000 17,340 071 24" CONCRETE FLARED END SECTION EA 2,800.0000 2,800.00 1.000 2,800 072 24" ALTERNATIVE FLARED END SECTION EA 420.0000 420.00 1.000 420 073 35" X 24" ALTERNATIVE FLARED END PIPE EA 875.0000 1,750.00 2.000 1,750 ARCH SECTION 074 36" PRECAST CONCRETE PIPE INLET LF 1,650.0000 6,600.00 4.000 6,600 075 REMOVE CULVERT (LF) LF 5.0000 6,400.00 1,056.800 5,284 076 REMOVE INLET EA 350.0000 350.00 1.000 350 PROGRAM CAS145 PAGE 4 DATE 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H82U4 TIME 08:43 AM ESTIMATE NO. 005 BID OPENING 09/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 09/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE HEADWALL EA 500.0000 14,500.00 28.000 14,000 078 REMOVE FLARED END SECTION (EA) EA 180.0000 360.00 2.000 360 079 CONCRETE (CONCRETE APRON) CY 3,500.0000 17,500.00 5.000 17,500.00 5.000 17,500 080 ROCK SLOPE PROTECTION (300 LB, CLASS IV, CY 130.0000 14,300.00 0.000 0 METHOD B) (CY) 081 ROCK SLOPE PROTECTION (150 LB, CLASS CY 350.0000 12,250.00 34.800 12,180 III, METHOD B) (CY) 082 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 120.0000 5,520.00 46.000 5,520 METHOD B) (CY) 083 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 180.0000 1,980.00 11.000 1,980 METHOD B) (CY) 084 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.5000 1,000.00 242.100 605 085 MISCELLANEOUS IRON AND STEEL LB 5.5000 2,497.00 454.000 2,497 (F) 086 CHAIN LINK FENCE (MINI MESH, TYPE LF 210.0000 10,920.00 0.000 0 MMCL-6, EXTENSION ARM) 087 4' CHAIN LINK GATE (MINI MESH, TYPE EA 3,500.0000 3,500.00 0.000 0 MMCL-6, EXTENSION ARM) 088 REMOVE PAVEMENT MARKER EA 4.0000 43,200.00 3,900.000 15,600.00 10,800.000 43,200 089 REMOVE DELINEATOR EA 10.0000 10,600.00 0.000 0 090 DELINEATOR (CLASS 2) EA 65.0000 72,150.00 0.000 0 091 PAVEMENT MARKER EA 12.5000 137,500.00 0.000 0 (RETROREFLECTIVE-RECESSED) 092 MILEPOST MARKER EA 65.0000 4,875.00 0.000 0 093 MARKER (CULVERT) EA 65.0000 2,340.00 0.000 0 094 TREATMENT BEST MANAGEMENT PRACTICE EA 65.0000 260.00 0.000 0 MARKER 095 OBJECT MARKER (TYPE L-1) EA 65.0000 13,000.00 0.000 0 096 REMOVE MARKER EA 10.0000 290.00 0.000 0 097 REMOVE ROADSIDE SIGN EA 200.0000 9,400.00 0.000 0 098 RESET ROADSIDE SIGN EA 300.0000 300.00 0.000 0 099 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.7500 3,570.00 0.000 0 (0.063"-UNFRAMED) 100 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.5000 1,809.50 0.000 0 (0.080"-UNFRAMED) 101 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 46.7500 7,480.00 0.000 0 (0.063"-FRAMED) 102 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 36.5000 21,535.00 0.000 0 (0.080"-FRAMED) 103 ROADSIDE SIGN - ONE POST EA 500.0000 2,500.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H82U4 TIME 08:43 AM ESTIMATE NO. 005 BID OPENING 09/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 09/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ROADSIDE SIGN - TWO POST EA 1,000.0000 38,000.00 0.000 0 105 RECONSTRUCT TURNABLE ROADSIDE SIGN EA 925.0000 5,550.00 0.000 0 106 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 50.0000 11,500.00 225.000 11,250.00 225.000 11,250 107 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 48.0000 16,800.00 0.000 0 108 CABLE RAILING LF 110.0000 45,320.00 72.000 7,920.00 72.000 7,920 (F) 109 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,600.0000 3,200.00 2.000 3,200.00 2.000 3,200 110 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 111 REMOVE GUARDRAIL LF 10.0000 1,600.00 156.000 1,560.00 156.000 1,560 112 THERMOPLASTIC PAVEMENT MARKING SQFT 15.5000 66,805.00 0.000 0 113 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 13.0000 2,860.00 0.000 0 114 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 47,740.00 1,046.000 11,506.00 4,340.000 47,740 115 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.3500 2,365,100.00 340,760.000 1,141,546.00 340,760.000 1,141,546 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 116 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 56,100.00 2,586.000 14,223.00 2,586.000 14,223 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 117 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.127 317.50 0.763 1,907 SYSTEM ELEMENTS DURING CONSTRUCTION 118 MODIFYING ROADSIDE WEATHER INFORMATION LS 158,500.0000 158,500.00 0.211 33,443.50 0.734 116,339 SYSTEM 119 MODIFYING CAMERA SYSTEMS LS 186,000.0000 186,000.00 0.041 7,626.00 0.865 160,890 120 MODIFYING LIGHTING SYSTEMS LS 12,300.0000 12,300.00 1.000 12,300 121 MODIFYING TRAFFIC MONITORING STATIONS LS 53,300.0000 53,300.00 0.227 12,099 122 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 123 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 24,000.00 2.000 12,000 124 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,000.0000 16,000.00 2.000 8,000.00 2.000 8,000 125 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 126 REMOVE FENCE (TYPE BW) LF 8.0000 3,760.00 470.000 3,760 127 FENCE (TYPE BW, 4-STRAND, METAL POST) LF 18.0000 10,800.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H82U4 TIME 08:43 AM ESTIMATE NO. 005 BID OPENING 09/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 09/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,630,559.50 20,008,525.05 ADJUSTMENT OF COMPENSATION 0.00 60,783.42 EXTRA WORK 6,682.50 359,413.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,637,242.00 20,428,722.14 128 MOBILIZATION LS 2,263,500.5000 2,263,500.50 1.000 2,263,500 ORIGINAL CONTRACT AMOUNT 27,756,989.00 TOTAL WORK COMPLETED 6,637,242.00 22,692,222.64 MATERIALS ON HAND ON SITE -271,471.20 0.00 DEDUCTIONS 10,000.00 -20,000.00 TOTAL 6,375,770.80 22,672,222.64 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 11/30/23 110 12/20/23 12/20/23 10/23/24 87 97 0 0 80% 79% PROGRESS IS SATISFACTORY WORDEN EDWARD RESIDENT ENGINEER