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 08/27/20 EST. NO. 005 TIME 10:12 AM R.E. NAME: GREWAL MANDHIR 02-4G5004 --------------------------------------------------------------------------- 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 08/27/20 EST. NO. 005 TIME 10:12 AM R.E. NAME: GREWAL MANDHIR 02-4G5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTTR DATED 7/20 -5,000.00 004 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G5004 TIME 10:12 AM ESTIMATE NO. 005 BID OPENING 09/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: GREWAL MANDHIR DATE OF THIS ESTIMATE 08/27/20 LOCATION PROGRESS ESTIMATE 02-TRI-299-1.9/2.3 ----------------- MERCER-FRASER COMPANY IN TRINITY COUNTY NEAR SALYER FROM 77 W SECOND STREET 0.1 MILE EAST TO 0.6 MILE EAST OF EUREKA CA 95501 WHITE HOUSE GULCH ROAD. FED. AID NO. HSNH-P299(205)E INCREASE CLEAR RECOVERY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 ENVIRONMENTAL PRODUCT DECLARATIONS LS 25,000.0000 25,000.00 0.130 3,250.00 0.660 16,500 002 LEAD COMPLIANCE PLAN LS 3,200.0000 3,200.00 1.000 3,200 003 DEVELOP WATER SUPPLY LS 50,000.0000 50,000.00 0.800 40,000 004 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.850 25,500 005 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.130 16,250.00 0.660 82,500 006 TEMPORARY TRAFFIC STRIPE (TAPE) LF 4.0000 9,200.00 2,000.000 8,000 007 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 25.0000 600.00 24.000 600 008 CHANNELIZER (SURFACE MOUNTED) EA 80.0000 9,600.00 110.000 8,800 009 PORTABLE TEMPORARY SIGNAL SYSTEM LS 50,000.0000 50,000.00 0.130 6,500.00 0.660 33,000 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 0.130 325.00 0.660 1,650 011 TEMPORARY RAILING (TYPE K) LF 45.0000 55,800.00 1,140.000 51,300 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,800.0000 15,200.00 4.000 15,200 013 JOB SITE MANAGEMENT LS 45,000.0000 45,000.00 0.310 13,950.00 0.660 29,700 014 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 1.000 3,000 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 7,000.00 0.000 0 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,250.0000 25,000.00 0.000 0 017 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 018 MOVE-IN/MOVE-OUT EA 1,200.0000 2,400.00 0.000 0 (TEMPORARY EROSION CONTROL) 019 TEMPORARY HYDRAULIC MULCH SQYD 3.0000 3,000.00 0.000 0 (BONDED FIBER MATRIX) 020 TEMPORARY COVER SQYD 7.0000 3,500.00 0.000 0 021 TEMPORARY CHECK DAM LF 62.0000 3,720.00 0.000 0 022 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G5004 TIME 10:12 AM ESTIMATE NO. 005 BID OPENING 09/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: GREWAL MANDHIR DATE OF THIS ESTIMATE 08/27/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FIBER ROLL LF 5.5000 23,265.00 160.000 880.00 285.000 1,567 024 TEMPORARY SILT FENCE LF 8.0000 800.00 395.000 3,160 025 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 5,000.00 1.000 2,500 026 STREET SWEEPING LS 55,000.0000 55,000.00 0.130 7,150.00 0.660 36,300 027 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.130 715.00 0.660 3,630 028 TREATED WOOD WASTE LB 1.0000 3,840.00 3,840.000 3,840 029 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 5,000.0000 5,000.00 0.680 3,400 030 CLEARING AND GRUBBING (LS) LS 75,000.0000 75,000.00 0.900 67,500 031 ROADWAY EXCAVATION CY 40.0000 100,400.00 0.000 0 032 SHOULDER BACKING TON 60.0000 25,200.00 0.000 0 033 STRUCTURE EXCAVATION (BRIDGE) CY 275.0000 53,625.00 195.000 53,625 (F) 034 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 400.0000 31,600.00 79.000 31,600 (F) 035 STRUCTURE BACKFILL (BRIDGE) CY 300.0000 19,200.00 64.000 19,200 (F) 036 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 200.0000 31,200.00 156.000 31,200 (F) 037 PERVIOUS BACKFILL MATERIAL CY 325.0000 2,275.00 3.240 1,053 (F) 038 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 1,000.0000 52,000.00 53.100 53,100 (F) 039 LEAN CONCRETE BACKFILL CY 675.0000 22,950.00 34.000 22,950 (F) 040 BONDED FIBER MATRIX (SQFT) SQFT 0.5000 17,250.00 0.000 0 041 COMPOST (CY) CY 50.0000 3,650.00 0.000 0 042 INCORPORATE MATERIALS SQFT 0.2500 1,975.00 0.000 0 043 FINISHING ROADWAY LS 25,000.0000 25,000.00 0.000 0 044 CLASS 2 AGGREGATE BASE (CY) CY 45.0000 49,950.00 0.000 0 045 HOT MIX ASPHALT (TYPE A) TON 170.0000 357,000.00 0.000 0 046 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 6.5000 3,510.00 0.000 0 047 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.5000 3,250.00 0.000 0 048 PLACE HOT MIX ASPHALT SQYD 75.0000 8,250.00 0.000 0 (MISCELLANEOUS AREA) 049 TACK COAT TON 850.0000 5,100.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G5004 TIME 10:12 AM ESTIMATE NO. 005 BID OPENING 09/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: GREWAL MANDHIR DATE OF THIS ESTIMATE 08/27/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 26,200.00 0.000 0 051 GROUND ANCHOR (SUBHORIZONTAL) EA 6,000.0000 90,000.00 3.000 18,000.00 15.000 90,000 052 RAIL ELEMENT WALL SQFT 50.0000 7,500.00 0.000 0 053 STEEL SOLDIER PILE (W 12 X 45) LF 110.0000 44,000.00 400.000 44,000 054 STEEL SOLDIER PILE (W 12 X 87) LF 140.0000 25,200.00 180.000 25,200 055 30" DRILLED HOLE LF 150.0000 71,100.00 480.000 72,000 056 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 550.0000 341,550.00 624.100 343,255 057 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 850.0000 23,800.00 28.000 23,800 (F) 058 STRUCTURAL CONCRETE, WALER CY 1,750.0000 47,250.00 17.550 30,712.50 27.000 47,250 (F) 059 STRUCTURAL CONCRETE, BRIDGE CY 2,250.0000 162,000.00 36.000 81,000 (F) 060 STRUCTURAL CONCRETE, BRIDGE CY 2,750.0000 368,500.00 0.000 0 (F) (POLYMER FIBER) 061 STRUCTURAL CONCRETE, BARRIER SLAB CY 950.0000 89,300.00 14.100 13,395.00 14.100 13,395 (F) 062 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,000.0000 26,000.00 0.000 0 (F) 063 JOINT SEAL (MR 1") LF 125.0000 5,750.00 0.000 0 064 BAR REINFORCING STEEL (BRIDGE) LB 1.5000 72,444.00 27,944.000 41,916 (F) 065 BAR REINFORCING STEEL (EPOXY COATED) LB 1.8000 43,065.00 2,392.500 4,306 (F) (BRIDGE) 066 BAR REINFORCING STEEL LB 1.7000 10,733.80 6,314.000 10,733 (F) (EPOXY COATED) (WALER) 067 HEADED BAR REINFORCEMENT EA 13.0000 156.00 12.000 156 (F) 068 STRUCTURAL STEEL (PIPE PIN) LB 12.0000 13,848.00 1,154.000 13,848 (F) 069 TIMBER LAGGING MFBM 4,000.0000 56,000.00 14.000 56,000 (F) 070 CLEAN AND PAINT STEEL SOLDIER PILING LS 37,000.0000 37,000.00 0.750 27,750 071 PUBLIC SAFETY PLAN LS 7,500.0000 7,500.00 0.000 0 072 RECONSTRUCT RUBBLE WALL LS 14,000.0000 14,000.00 0.500 7,000 073 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 5.0000 12,120.00 0.000 0 074 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 15,150.00 0.000 0 075 PLACE POLYESTER CONCRETE OVERLAY SQFT 8.0000 19,392.00 0.000 0 (F) 076 24" CORRUGATED STEEL PIPE (.109" THICK) LF 450.0000 121,500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G5004 TIME 10:12 AM ESTIMATE NO. 005 BID OPENING 09/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: GREWAL MANDHIR DATE OF THIS ESTIMATE 08/27/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 150.0000 21,000.00 0.000 0 078 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 175.0000 2,100.00 0.000 0 (.109" THICK) 079 24" ANCHOR ASSEMBLY EA 750.0000 750.00 0.000 0 080 DRAINAGE INLET MARKER EA 250.0000 1,500.00 0.000 0 081 ABANDON CULVERT (LF) LF 65.0000 2,795.00 0.000 0 082 REMOVE CULVERT (LF) LF 50.0000 11,500.00 0.000 0 083 REMOVE INLET EA 1,750.0000 7,000.00 0.000 0 084 GABION CY 400.0000 36,800.00 80.000 32,000 (F) 085 ROCK SLOPE PROTECTION CY 600.0000 2,220.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 086 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 7.0000 2,100.00 152.000 1,064 087 UNREINFORCED GEOMEMBRANE (CLASS B) SQYD 20.0000 1,280.00 16.000 320 088 MISCELLANEOUS IRON AND STEEL LB 5.0000 7,170.00 100.000 500 (F) 089 MISCELLANEOUS METAL (BRIDGE) LB 16.0000 6,960.00 0.000 0 (F) 090 PREPARE AND STAIN CONCRETE SQFT 4.5000 12,091.50 0.000 0 091 DELINEATOR (CLASS 2) EA 52.0000 1,248.00 0.000 0 092 PAVEMENT MARKER EA 32.0000 5,760.00 0.000 0 (RETROREFLECTIVE-RECESSED) 093 MILEPOST MARKER EA 58.0000 58.00 0.000 0 094 MARKER (CULVERT) EA 55.0000 660.00 0.000 0 095 OBJECT MARKER (TYPE L-1) EA 55.0000 550.00 0.000 0 096 REMOVE MARKER EA 25.0000 350.00 0.000 0 097 REMOVE ROADSIDE SIGN (WOOD POST) EA 75.0000 225.00 0.000 0 098 REMOVE LIGHT POLE EA 1,500.0000 4,500.00 0.000 0 099 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 270.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 100 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 90.00 0.000 0 101 ROADSIDE SIGN - ONE POST EA 300.0000 600.00 0.000 0 102 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 51.0000 40,290.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G5004 TIME 10:12 AM ESTIMATE NO. 005 BID OPENING 09/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: GREWAL MANDHIR DATE OF THIS ESTIMATE 08/27/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 VEGETATION CONTROL (MINOR CONCRETE) SQYD 42.5000 21,250.00 0.000 0 104 TUBULAR BICYCLE RAILING (MODIFIED) LF 215.0000 77,830.00 0.000 0 (F) 105 CABLE RAILING LF 60.0000 4,440.00 0.000 0 (F) 106 TRANSITION RAILING (TYPE WB-31) EA 5,400.0000 21,600.00 0.000 0 107 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,100.0000 1,100.00 0.000 0 108 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,800.0000 14,400.00 0.000 0 109 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 182.0000 65,884.00 0.000 0 (F) 110 REMOVE GUARDRAIL LF 5.0000 2,250.00 0.000 0 111 REMOVE CONCRETE BARRIER (TYPE K) LF 20.0000 8,800.00 360.000 7,200.00 360.000 7,200 112 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 12,896.00 0.000 0 113 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 5,250.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 08/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G5004 TIME 10:12 AM ESTIMATE NO. 005 BID OPENING 09/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: GREWAL MANDHIR DATE OF THIS ESTIMATE 08/27/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 118,327.50 1,596,269.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 118,327.50 1,596,269.80 114 MOBILIZATION LS 370,000.0000 370,000.00 0.950 351,500 ORIGINAL CONTRACT AMOUNT 3,991,136.30 TOTAL WORK COMPLETED 118,327.50 1,947,769.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 118,327.50 1,942,769.80 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 10/24/19 140 12/23/19 12/23/19 11/02/20 31 77 0 0 48% 22% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/23/19. GREWAL MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/20