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 01/18/22 EST. NO. 011 TIME 04:49 PM R.E. NAME: ANDREW MARTIN 03-0H7204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 007 0008 1,643.90 E.W. @ F.A.(+) 081921 N 0117.1 009 0010 4,366.81 E.W. @ F.A.(+) 100621 N 0115.0 0012 3,325.10 052421 N 0118.1 011 0005 3,828.73 E.W. @ F.A.(+) 120621 N 0109.1 0006 4,794.75 120721 N 0110.1 0009 1,615.11 081821 N 0116.1 014 0076 5,647.67 E.W. @ F.A.(+) 120521 N 0108.0 0079 3,859.41 092921 N 0112.1 0080 6,244.80 093021 N 0113.1 0081 4,366.81 100421 N 0114.1 39,693.09 TOTAL THIS ESTIMATE 673,835.08 TOTAL PREVIOUS ESTIMATE 713,528.17 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 01/18/22 EST. NO. 011 TIME 04:49 PM R.E. NAME: ANDREW MARTIN 03-0H7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 6/21 LETTER -1,000.00 003 PER 7/21 LETTER -2,000.00 004 RELEASE 6/21 DEDUCT 1,000.00 004 RETURNDEDUCT 7/21 2,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H7204 TIME 04:49 PM ESTIMATE NO. 011 BID OPENING 12/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/08/21 R.E. NAME: ANDREW MARTIN DATE OF THIS ESTIMATE 01/18/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-PLA-80-1.3/63.5 ---------------------------------- HIGHWAY SPECIALTY COMPANY INC IN AND NEAR VARIOUS CITIES, AT 6591 EASTSIDE ROAD VARIOUS LOCATIONS FROM 0.3 MILE REDDING CA 96001 WEST OF DOUGLAS BOULEVARD TO 0.2 MILE EAST OF HAMPSHIRE ROCKS UNDERCROSSING FED. AID NO. SIMG-804(334) UPGRADE GUARDRAIL TO CURRENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,500.0000 5,500.00 1.000 5,500 002 TIME-RELATED OVERHEAD (LS) LS 47,500.0000 47,500.00 1.000 47,500 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 19,000.0000 19,000.00 1.000 19,000 006 TRAFFIC CONTROL SYSTEM LS 225,000.0000 225,000.00 1.000 225,000 007 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 3,780.00 84.000 5,040 008 PORTABLE RADAR SPEED FEEDBACK SIGN LS 19,000.0000 19,000.00 1.000 19,000 SYSTEM 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 1.000 9,000 010 TEMPORARY RAILING (TYPE K) LF 85.0000 100,300.00 1,680.000 142,800 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,500.0000 40,500.00 12.000 54,000 012 JOB SITE MANAGEMENT LS 12,750.0000 12,750.00 1.000 12,750 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800 014 TEMPORARY CHECK DAM LF 15.0000 2,400.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 235.0000 2,820.00 10.000 2,350 016 TEMPORARY FIBER ROLL LF 6.7500 10,800.00 750.000 5,062 017 STREET SWEEPING LS 17,500.0000 17,500.00 1.000 17,500 018 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 019 TREATED WOOD WASTE LB 0.3500 66,850.00 172,520.000 60,382 020 ROADWAY EXCAVATION CY 75.0000 14,250.00 71.400 5,355 021 IMPORTED BORROW (CY) CY 50.0000 10,500.00 59.000 2,950 022 WOOD MULCH CY 95.0000 12,350.00 126.400 12,008 PROGRAM CAS145 PAGE 2 DATE 01/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H7204 TIME 04:49 PM ESTIMATE NO. 011 BID OPENING 12/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/08/21 R.E. NAME: ANDREW MARTIN DATE OF THIS ESTIMATE 01/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,000.00 2.000 1,000 024 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.6500 7,280.00 16,070.000 10,445 025 STRAW (PINE NEEDLE) SQFT 0.5000 22,900.00 42,911.000 21,455 026 COMPOST (CY) CY 89.0000 6,230.00 66.700 5,936 027 FINISHING ROADWAY LS 10,750.0000 10,750.00 1.000 10,750 028 CLASS 2 AGGREGATE BASE (CY) CY 140.0000 23,800.00 20.000 2,800 029 HOT MIX ASPHALT (TYPE A) TON 384.0000 46,080.00 131.500 50,496 030 MINOR HOT MIX ASPHALT TON 833.0000 208,250.00 254.600 212,081 031 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 6.0000 47,340.00 7,199.000 43,194 032 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.0000 15,360.00 2,635.000 15,810 033 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 17.0000 2,720.00 117.000 1,989 034 PLACE HOT MIX ASPHALT SQYD 175.0000 15,050.00 78.000 13,650 (MISCELLANEOUS AREA) 035 REMOVE ASPHALT CONCRETE DIKE LF 7.5000 77,250.00 9,143.000 68,572 036 GUARDRAIL RETAINING WALL LF 100.0000 108,000.00 1,025.000 102,500 037 MINOR CONCRETE (MINOR STRUCTURE) CY 3,500.0000 70,000.00 17.800 62,300 (F) 038 GUARD RAILING DELINEATOR EA 15.0000 2,700.00 151.000 2,265 039 MILEPOST MARKER EA 60.0000 180.00 3.000 180 040 SNOW POLE MARKER EA 60.0000 5,280.00 83.000 4,980 041 OBJECT MARKER EA 55.0000 770.00 13.000 715 042 RESET MILEPOST MARKER EA 70.0000 980.00 6.000 420 043 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 24.7500 336,600.00 13,225.000 327,318 044 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 39.0000 30,420.00 750.000 29,250 045 VEGETATION CONTROL (MINOR CONCRETE) SQYD 62.5000 447,500.00 4,354.700 272,168 046 REMOVE VEGETATION CONTROL SQFT 35.0000 21,350.00 0.000 0 047 TRANSITION RAILING (TYPE WB-31) EA 4,400.0000 92,400.00 20.000 88,000 048 TRANSITION RAILING (TYPE WB-31) EA 1,700.0000 8,500.00 5.000 8,500 MODIFIED 049 END CAP (TYPE A) EA 550.0000 2,750.00 4.000 2,200 PROGRAM CAS145 PAGE 3 DATE 01/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H7204 TIME 04:49 PM ESTIMATE NO. 011 BID OPENING 12/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/08/21 R.E. NAME: ANDREW MARTIN DATE OF THIS ESTIMATE 01/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 END ANCHOR ASSEMBLY (TYPE SFT) EA 595.0000 23,205.00 39.000 23,205 051 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,100.0000 142,600.00 45.000 139,500 052 CONCRETE BARRIER (TYPE 60MG LF 950.0000 89,300.00 94.000 89,300 MODIFIED) 053 REMOVE GUARDRAIL LF 4.0000 59,600.00 14,587.500 58,350 054 LOCATING AND MAPPING UNDERGROUND LS 5,750.0000 5,750.00 1.000 5,750 FACILITIES PROGRAM CAS145 PAGE 4 DATE 01/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H7204 TIME 04:49 PM ESTIMATE NO. 011 BID OPENING 12/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/08/21 R.E. NAME: ANDREW MARTIN DATE OF THIS ESTIMATE 01/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,326,080.60 ADJUSTMENT OF COMPENSATION 0.00 3,352.50 EXTRA WORK 39,693.09 710,175.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 39,693.09 3,039,608.77 055 MOBILIZATION LS 54,000.0000 54,000.00 1.000 54,000 ORIGINAL CONTRACT AMOUNT 2,621,495.00 TOTAL WORK COMPLETED 39,693.09 3,093,608.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 39,693.09 3,093,608.77 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 02/11/21 95 03/30/21 02/26/21 12/08/21 121 75 26 0 100% 100% ANDREW MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/18/22