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 10/24/17 EST. NO. 009 TIME 11:08 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 --------------------------------------------------------------------------- 001 0005 43,879.17 E.W. @ U.P (+) 091517 N 0022.0 004 0019 15,573.67 E.W. @ F.A.(+) 072017 N 0024.0 0020 2,154.65 072117 N 0025.0 0021 15,076.13 081817 N 0026.0 76,683.62 TOTAL THIS ESTIMATE 133,709.34 TOTAL PREVIOUS ESTIMATE 210,392.96 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 10/24/17 EST. NO. 009 TIME 11:08 AM R.E. NAME: QUINTRELL, HEIDI 01-0A9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/17 -10,000.00 008 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A9904 TIME 11:08 AM ESTIMATE NO. 009 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 10/20/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 10/24/17 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 4,000 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.042 126.00 0.900 2,700 003 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 0.150 36,000.00 0.900 216,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,500.0000 9,500.00 0.150 1,425.00 0.900 8,550 005 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.150 3,000.00 0.900 18,000 006 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.150 375.00 0.900 2,250 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 30,500.00 1.000 500.00 20.000 10,000 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 15,000.00 61.000 30,500 009 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000.00 1.000 2,000 010 MOVE-IN/MOVE-OUT EA 500.0000 2,000.00 2.000 1,000.00 2.000 1,000 (TEMPORARY EROSION CONTROL) 011 TEMPORARY HYDRAULIC MULCH SQYD 1.2500 6,750.00 4,050.000 5,062 (BONDED FIBER MATRIX) 012 TEMPORARY COVER SQYD 5.0000 9,000.00 1,350.000 6,750.00 1,350.000 6,750 013 TEMPORARY CHECK DAM LF 3.5000 2,275.00 100.000 350.00 220.000 770 014 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 2,500.00 5.000 2,500.00 5.000 2,500 015 TEMPORARY FIBER ROLL LF 3.0000 4,500.00 500.000 1,500.00 1,100.000 3,300 016 TEMPORARY GRAVEL BAG BERM LF 5.5000 3,410.00 100.000 550.00 100.000 550 017 TEMPORARY REINFORCED SILT FENCE LF 25.0000 1,000.00 0.000 0 018 TEMPORARY SILT FENCE LF 2.5000 625.00 250.000 625 019 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 9,000.00 1.000 3,000.00 1.000 3,000 020 STREET SWEEPING LS 5,000.0000 5,000.00 0.900 4,500.00 0.900 4,500 021 TEMPORARY CONCRETE WASHOUT LS 550.0000 550.00 0.000 0 022 TEMPORARY CREEK DIVERSION SYSTEM EA 70,000.0000 70,000.00 0.500 35,000 PROGRAM CAS145 PAGE 2 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A9904 TIME 11:08 AM ESTIMATE NO. 009 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 10/20/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 10/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 60.000 4,200.00 60.000 4,200 025 REMOVE FLARED END SECTION EA 250.0000 250.00 1.000 250.00 1.000 250 026 REMOVE ROADSIDE SIGN EA 110.0000 110.00 0.000 0 027 REMOVE CULVERT (LF) LF 32.0000 7,360.00 200.000 6,400.00 303.000 9,696 028 REMOVE INLET EA 800.0000 1,600.00 2.000 1,600.00 2.000 1,600 029 SALVAGE GRATE EA 100.0000 200.00 2.000 200.00 2.000 200 030 48" ALTERNATIVE PIPELINER LF 515.0000 103,000.00 168.000 86,520 031 CLEANING, INSPECTING, AND PREPARING LF 70.0000 14,000.00 200.000 14,000.00 200.000 14,000 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 1.000 35,000 034 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 11,280.000 124,080.00 62,880.000 691,680 037 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 1,080.000 4,320.00 1,080.000 4,320 047 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 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A9904 TIME 11:08 AM ESTIMATE NO. 009 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 10/20/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 10/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.900 12,980.00 14.960 32,912 (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 46.230 9,939 068 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 45.560 11,845.60 84.000 21,840 070 21" X 15" CORRUGATED STEEL PIPE ARCH LF 177.0000 53,100.00 459.840 81,391 (.109" THICK) 071 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 41.0000 11,480.00 73.430 3,010 (.079" THICK) 072 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 50.0000 450.00 3.000 150 (.109" THICK) 073 36" CORRUGATED STEEL PIPE DOWNDRAIN LF 22.0000 1,914.00 29.000 638 (.138" THICK) 074 ANCHOR ASSEMBLY EA 525.0000 7,875.00 6.000 3,150 075 CONCRETE ANCHOR AND CABLE ASSEMBLY EA 5,000.0000 25,000.00 1.000 5,000 PROGRAM CAS145 PAGE 4 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A9904 TIME 11:08 AM ESTIMATE NO. 009 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 10/20/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 10/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 160 077 24" STEEL FLARED END SECTION EA 230.0000 230.00 0.500 115 078 36" STEEL FLARED END SECTION EA 480.0000 960.00 2.000 960 079 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 3,879.00 703.000 1,581.75 1,485.000 3,341 (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 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A9904 TIME 11:08 AM ESTIMATE NO. 009 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 10/20/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 10/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 245,033.35 1,367,131.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 76,683.62 210,392.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 321,716.97 1,577,524.47 093 MOBILIZATION LS 220,000.0000 220,000.00 1.000 220,000 ORIGINAL CONTRACT AMOUNT 2,260,122.00 TOTAL WORK COMPLETED 321,716.97 1,797,524.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 321,716.97 1,787,524.47 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 12/12/17 64 277 28 0 66% 65% PROGRESS IS SATISFACTORY QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/17