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 06/23/16 EST. NO. 001 TIME 10:50 AM R.E. NAME: QUINTRELL, HEIDI 01-0A9904 --------------------------------------------------------------------------- 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 06/23/16 EST. NO. 001 TIME 10:50 AM R.E. NAME: QUINTRELL, HEIDI 01-0A9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A9904 TIME 10:50 AM ESTIMATE NO. 001 BID OPENING 03/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 06/23/16 LOCATION PROGRESS ESTIMATE 01-HUM-96-R6.2/6.6 ----------------- MERCER FRASER COMPANY IN HUMBOLDT COUNTY 6.2 MILES EAST 77 WEST SECOND STREET OF WILLOW CREEK TO 2.6 MILES WEST EUREKA CA 95501 OF TISH-TANG CAMPGROUND FED. AID NO. HSST-P ( ) ,P096-058 (E ) CURVE IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.763 2,289.00 0.763 2,289 003 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,500.0000 9,500.00 0.000 0 005 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.000 0 006 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.000 0 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 30,500.00 0.000 0 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 15,000.00 0.000 0 009 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 010 MOVE-IN/MOVE-OUT EA 500.0000 2,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 011 TEMPORARY HYDRAULIC MULCH SQYD 1.2500 6,750.00 0.000 0 (BONDED FIBER MATRIX) 012 TEMPORARY COVER SQYD 5.0000 9,000.00 0.000 0 013 TEMPORARY CHECK DAM LF 3.5000 2,275.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 2,500.00 0.000 0 015 TEMPORARY FIBER ROLL LF 3.0000 4,500.00 0.000 0 016 TEMPORARY GRAVEL BAG BERM LF 5.5000 3,410.00 0.000 0 017 TEMPORARY REINFORCED SILT FENCE LF 25.0000 1,000.00 0.000 0 018 TEMPORARY SILT FENCE LF 2.5000 625.00 0.000 0 019 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 9,000.00 0.000 0 020 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0 021 TEMPORARY CONCRETE WASHOUT LS 550.0000 550.00 0.000 0 022 TEMPORARY CREEK DIVERSION SYSTEM EA 70,000.0000 70,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A9904 TIME 10:50 AM ESTIMATE NO. 001 BID OPENING 03/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 06/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 1.5000 150.00 0.000 0 024 ABANDON CULVERT (LF) LF 70.0000 4,200.00 0.000 0 025 REMOVE FLARED END SECTION EA 250.0000 250.00 0.000 0 026 REMOVE ROADSIDE SIGN EA 110.0000 110.00 0.000 0 027 REMOVE CULVERT (LF) LF 32.0000 7,360.00 0.000 0 028 REMOVE INLET EA 800.0000 1,600.00 0.000 0 029 SALVAGE GRATE EA 100.0000 200.00 0.000 0 030 48" ALTERNATIVE PIPELINER LF 515.0000 103,000.00 0.000 0 031 CLEANING, INSPECTING, AND PREPARING LF 70.0000 14,000.00 0.000 0 CULVERT (LF) 032 SAND BACKFILL CY 400.0000 2,800.00 0.000 0 033 CLEARING AND GRUBBING (LS) LS 35,000.0000 35,000.00 0.000 0 034 DEVELOP WATER SUPPLY LS 5,500.0000 5,500.00 0.000 0 035 DUST PALLIATIVE LS 5,000.0000 5,000.00 0.000 0 036 ROADWAY EXCAVATION CY 11.0000 567,600.00 0.000 0 037 SHOULDER BACKING TON 60.0000 14,400.00 0.000 0 038 PACKET FERTILIZER EA 21.0000 189.00 0.000 0 039 PLANT (GROUP H) EA 72.0000 648.00 0.000 0 040 WOOD MULCH CY 95.0000 1,235.00 0.000 0 041 IMPORTED BIOFILTRATION SOIL CY 72.0000 10,080.00 0.000 0 042 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.2500 10,050.00 0.000 0 (SQFT) 043 ROLLED EROSION CONTROL PRODUCT SQFT 0.8000 1,968.00 0.000 0 (JUTE MESH) 044 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.9000 4,500.00 0.000 0 045 HYDROMULCH SQFT 0.2000 10,580.00 0.000 0 046 FIBER ROLLS LF 4.0000 8,600.00 0.000 0 047 STRAW SQFT 0.1000 5,290.00 0.000 0 048 HYDROSEED SQFT 0.3400 17,986.00 0.000 0 049 COMPOST SQFT 0.7500 9,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A9904 TIME 10:50 AM ESTIMATE NO. 001 BID OPENING 03/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 06/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 INCORPORATE MATERIALS SQFT 0.1500 1,800.00 0.000 0 051 FINISHING ROADWAY LS 37,000.0000 37,000.00 0.000 0 052 CLASS 2 AGGREGATE BASE (CY) CY 54.0000 65,340.00 0.000 0 053 HOT MIX ASPHALT (TYPE A) TON 135.0000 136,350.00 0.000 0 054 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 175.0000 122,500.00 0.000 0 055 SHOULDER RUMBLE STRIP STA 110.0000 3,190.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 056 CENTERLINE RUMBLE STRIP STA 110.0000 1,980.00 0.000 0 (HMA,GROUND-IN INDENTATIONS 057 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 5.5000 5,280.00 0.000 0 058 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.5000 1,430.00 0.000 0 059 PLACE HOT MIX ASPHALT SQYD 32.0000 8,320.00 0.000 0 (MISCELLANEOUS AREA) 060 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 195.0000 89,700.00 0.000 0 (BONDED WEARING COURSE) 061 TACK COAT TON 800.0000 2,080.00 0.000 0 062 RAIL ELEMENT WALL SQFT 27.0000 13,500.00 0.000 0 063 MINOR CONCRETE (MINOR STRUCTURE) CY 2,200.0000 28,600.00 0.000 0 (F) 064 ROADSIDE SIGN - ONE POST EA 300.0000 300.00 0.000 0 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 270.00 0.000 0 (0.063"-UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 066 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 108.00 0.000 0 067 24" ALTERNATIVE PIPE CULVERT LF 215.0000 32,250.00 0.000 0 068 CONCRETE BACKFILL (PIPE TRENCH) CY 380.0000 7,980.00 0.000 0 069 36" CORRUGATED STEEL PIPE (.138" THICK) LF 260.0000 21,840.00 0.000 0 070 21" X 15" CORRUGATED STEEL PIPE ARCH LF 177.0000 53,100.00 0.000 0 (.109" THICK) 071 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 41.0000 11,480.00 0.000 0 (.079" THICK) 072 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 50.0000 450.00 0.000 0 (.109" THICK) 073 36" CORRUGATED STEEL PIPE DOWNDRAIN LF 22.0000 1,914.00 0.000 0 (.138" THICK) 074 ANCHOR ASSEMBLY EA 525.0000 7,875.00 0.000 0 075 CONCRETE ANCHOR AND CABLE ASSEMBLY EA 5,000.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A9904 TIME 10:50 AM ESTIMATE NO. 001 BID OPENING 03/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 06/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 12" STEEL FLARED END SECTION EA 160.0000 320.00 0.000 0 077 24" STEEL FLARED END SECTION EA 230.0000 230.00 0.000 0 078 36" STEEL FLARED END SECTION EA 480.0000 960.00 0.000 0 079 ROCK SLOPE PROTECTION CY 200.0000 6,800.00 0.000 0 (1/4 T, METHOD B) (CY) 080 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 235.0000 1,175.00 0.000 0 (CY) 081 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 380.00 0.000 0 082 MISCELLANEOUS IRON AND STEEL LB 2.2500 3,879.00 0.000 0 (F) 083 DELINEATOR (CLASS 2) EA 50.0000 1,300.00 0.000 0 084 MILEPOST MARKER EA 65.0000 260.00 0.000 0 085 MARKER (CULVERT) EA 55.0000 715.00 0.000 0 086 OBJECT MARKER (TYPE P) EA 60.0000 120.00 0.000 0 087 MIDWEST GUARDRAIL SYSTEM LF 22.0000 7,480.00 0.000 0 088 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 25.0000 3,250.00 0.000 0 089 VEGETATION CONTROL (MINOR CONCRETE) SQYD 75.0000 26,250.00 0.000 0 090 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 12,000.00 0.000 0 091 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 092 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 1,760.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A9904 TIME 10:50 AM ESTIMATE NO. 001 BID OPENING 03/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 06/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,289.00 6,289.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,289.00 6,289.00 093 MOBILIZATION LS 220,000.0000 220,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,260,122.00 TOTAL WORK COMPLETED 6,289.00 6,289.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,289.00 6,289.00 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 05/18/16 70 06/09/16 06/09/16 09/20/16 5 3 0 0 0% 7% PROGRESS IS SATISFACTORY QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/16