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 01/04/23 EST. NO. 006 TIME 02:20 PM R.E. NAME: MANDHIR GREWAL 02-4H3404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 8,845.77 A.C. @ U.P.(+) 021822 N S-1 0 8,845.77 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,845.77 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 01/04/23 EST. NO. 006 TIME 02:20 PM R.E. NAME: MANDHIR GREWAL 02-4H3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2021 -10,000.00 004 MISSING CEM4401 2021 -10,000.00 004 RCVD CEM4401 2022 10,000.00 005 RCVD CEM4401 2021 10,000.00 006 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 F -10,000.00 004 RCVD CEM2402 F 10,000.00 005 0.00 0.00 LABOR COMPLIANCE VIOLATION PER 12/21 LETTER -4,000.00 003 PER 3/22 LTR -10,000.00 004 PER 12/21 LETTER 4,000.00 006 PER 3/22 LTR 10,000.00 006 14,000.00 0.00 TOTAL DEDUCTIONS 24,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H3404 TIME 02:20 PM ESTIMATE NO. 006 BID OPENING 04/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/08/22 R.E. NAME: MANDHIR GREWAL DATE OF THIS ESTIMATE 01/04/23 LOCATION FINAL ESTIMATE 02-TRI-299-5.2/5.7 -------------- MERCER-FRASER COMPANY IN TRINITY COUNTY NEAR SALYER FROM 77 2ND ST 0.3 MILE WEST OF DENNY ROAD TO 0.2 EUREKA CA 95501 MILE WEST OF PONY BAR CREEK BRIDGE. FED. AID NO. N O N E INSTALL LEFT TURN LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 900.0000 27,000.00 30.000 27,000 003 DEVELOP WATER SUPPLY LS 2,500.0000 2,500.00 1.000 2,500 004 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 1.000 4,500 005 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000 006 PORTABLE RADAR SPEED FEEDBACK LS 5,000.0000 5,000.00 1.000 5,000 SIGN SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,500.0000 5,500.00 1.000 5,500 008 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 250.0000 15,000.00 0.000 0 DAY 009 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 500.00 3.000 1,500 012 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 013 TEMPORARY FIBER ROLL LF 5.0000 13,650.00 900.000 4,500 014 TEMPORARY GRAVEL BAG BERM LF 22.0000 3,080.00 200.000 4,400 015 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 2,500.00 1.000 2,500 016 STREET SWEEPING LS 7,000.0000 7,000.00 1.000 7,000 017 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 018 TREATED WOOD WASTE LB 5.0000 1,700.00 340.000 1,700 019 INVASIVE SPECIES CONTROL LS 8,500.0000 8,500.00 1.000 8,500 020 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 021 ROADWAY EXCAVATION CY 23.2500 193,207.50 8,428.280 195,957 022 SHOULDER BACKING TON 103.0000 18,540.00 209.750 21,604 PROGRAM CAS145 PAGE 2 DATE 01/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H3404 TIME 02:20 PM ESTIMATE NO. 006 BID OPENING 04/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/08/22 R.E. NAME: MANDHIR GREWAL DATE OF THIS ESTIMATE 01/04/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FIBER REINFORCED MATRIX SQFT 0.1500 5,745.00 38,300.000 5,745 024 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.0000 1,600.00 800.000 1,600 025 HYDROMULCH SQFT 0.1000 788.00 7,880.000 788 026 HYDROSEED SQFT 0.3500 2,758.00 7,880.000 2,758 027 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.3800 14,554.00 38,300.000 14,554 028 FINISHING ROADWAY LS 23,000.0000 23,000.00 1.000 23,000 029 CLASS 2 AGGREGATE BASE (CY) CY 58.0000 44,080.00 760.000 44,080 030 HOT MIX ASPHALT (TYPE A) TON 155.0000 289,850.00 2,066.250 320,268 031 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 250.0000 2,500.00 10.000 2,500 032 PLACE HOT MIX ASPHALT SQYD 75.0000 900.00 12.000 900 (MISCELLANEOUS AREA) 033 TACK COAT TON 700.0000 3,500.00 3.600 2,520 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 40,850.00 8,891.800 44,459 035 RAIL ELEMENT WALL SQFT 32.0000 17,280.00 524.000 16,768 036 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,800.0000 9,500.00 2.500 9,500 (F) 037 24" REINFORCED CONCRETE PIPE LF 590.0000 49,560.00 72.000 42,480 038 24" CORRUGATED STEEL PIPE (.109" THICK) LF 595.0000 49,980.00 80.000 47,600 039 24" STEEL FLARED END SECTION EA 500.0000 500.00 1.000 500 040 24" CONCRETE FLARED END SECTION EA 300.0000 600.00 2.000 600 041 REMOVE CULVERT (LF) LF 20.0000 2,800.00 140.000 2,800 042 REMOVE INLET EA 500.0000 500.00 1.000 500 043 REMOVE HEADWALL EA 800.0000 800.00 1.000 800 044 ROCK SLOPE PROTECTION CY 130.0000 2,600.00 8.000 1,040 (20 LB, CLASS I, METHOD B) (CY) 045 MISCELLANEOUS IRON AND STEEL LB 10.0000 4,730.00 473.000 4,730 (F) 046 DELINEATOR (CLASS 2) EA 50.0000 1,950.00 39.000 1,950 047 PAVEMENT MARKER EA 20.0000 3,800.00 195.000 3,900 (RETROREFLECTIVE-RECESSED) 048 MARKER (CULVERT) EA 95.0000 380.00 4.000 380 049 OBJECT MARKER (TYPE L-1) EA 110.0000 110.00 1.000 110 PROGRAM CAS145 PAGE 3 DATE 01/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H3404 TIME 02:20 PM ESTIMATE NO. 006 BID OPENING 04/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/08/22 R.E. NAME: MANDHIR GREWAL DATE OF THIS ESTIMATE 01/04/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE MARKER EA 92.0000 276.00 3.000 276 051 REMOVE ROADSIDE SIGN EA 75.0000 600.00 8.000 600 052 RELOCATE ROADSIDE SIGN-ONE POST EA 150.0000 600.00 4.000 600 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 1,680.00 56.000 1,680 (0.080"-UNFRAMED) 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 690.00 23.000 690 (0.080"-FRAMED) 055 ROADSIDE SIGN - ONE POST EA 350.0000 1,750.00 5.000 1,750 056 ROADSIDE SIGN - TWO POST EA 450.0000 1,800.00 4.000 1,800 057 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 28.0000 7,840.00 275.000 7,700 058 VEGETATION CONTROL (MINOR CONCRETE) SQYD 39.0000 9,750.00 243.000 9,477 059 END ANCHOR ASSEMBLY (TYPE SFT) EA 850.0000 850.00 1.000 850 060 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,100.0000 3,100.00 1.000 3,100 061 THERMOPLASTIC PAVEMENT MARKING SQFT 13.0000 2,470.00 223.000 2,899 062 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 8,500.00 8,482.000 8,482 (SPRAYABLE) 063 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 35.0000 3,500.00 99.500 3,482 PROGRAM CAS145 PAGE 4 DATE 01/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H3404 TIME 02:20 PM ESTIMATE NO. 006 BID OPENING 04/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/08/22 R.E. NAME: MANDHIR GREWAL DATE OF THIS ESTIMATE 01/04/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,036,879.01 ADJUSTMENT OF COMPENSATION 8,845.77 8,845.77 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 8,845.77 1,045,724.78 ORIGINAL CONTRACT AMOUNT 1,033,298.50 TOTAL WORK COMPLETED 8,845.77 1,045,724.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 24,000.00 0.00 TOTAL 32,845.77 1,045,724.78 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 06/15/21 30 08/23/21 08/23/21 02/08/22 30 85 0 0 100% 100% MANDHIR GREWAL RESIDENT ENGINEER