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 09/24/14 EST. NO.04 TIME 08:58 AM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0B1904 --------------------------------------------------------------------------- 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 0003 5,109.57 E.W. @ F.A.(+) 090314 N 3 0 0004 585.81 091514 N 4 0 0005 12,098.17 072414 N 5 0 002 0001 4,140.00 E.W. @ U.P (+) 090314 N 1 0 003 0001 631.49 E.W. @ F.A.(+) 062614 N 1 0 0002 566.90 072314 N 2 0 0003 208.94 080514 N 3 0 0004 1,033.24 071414 N 4 0 0005 538.26 071514 N 5 0 0007 210.94 071414 N 7 0 25,123.32 TOTAL THIS ESTIMATE 2,107.30 TOTAL PREVIOUS ESTIMATE 27,230.62 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 09/24/14 EST. NO.04 TIME 08:58 AM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0B1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 0.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 03 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/14 -3,000.00 02 CERTIFIED PAYROLLS -8,000.00 03 0.00 -11,000.00 TOTAL DEDUCTIONS 0.00 -31,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B1904 TIME 08:58 AM ESTIMATE NO. 04 BID OPENING 06/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/15/14 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 09/24/14 LOCATION SEMI-FINAL ESTIMATE 01-HUM-101-54.3/56.8 ------------------- DIRT AND AGGREGATE INTERCHANGE IN HUMBOLDT COUNTY NEAR RIO DELL INC FROM THE EEL RIVER BRIDGE #4-16 TO 20905 NE SANDY BLVD 0.3 MILE SOUTH OF VAN DUZEN RIVER FAIRVIEW OR 97024 BRIDGE FED. AID NO. HSNH-Q101(228)E INSTALL MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 6,800.0000 6,800.00 1.000 6,800 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 5,500.0000 5,500.00 1.000 5,500 006 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 1.000 3,000 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 2,000.00 1.000 500 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 750.00 0.000 0 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 010 TEMPORARY HYDRAULIC MULCH SQYD 0.9000 3,681.00 0.000 0 011 TEMPORARY CHECK DAM LF 23.0000 23,690.00 468.000 10,764.00 774.000 17,802 012 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,300.00 11.000 3,300 013 TEMPORARY FIBER ROLL LF 7.0000 8,610.00 1,100.000 7,700 014 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 015 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 016 REMOVE DELINEATOR EA 5.0000 420.00 84.000 420 017 SALVAGE METAL BEAM GUARD RAILING LF 15.0000 570.00 37.500 562 018 RESET MARKER EA 25.0000 550.00 22.000 550 019 RESET ROADSIDE SIGN EA 50.0000 600.00 9.000 450 020 ADJUST INLET EA 1,772.5000 7,090.00 5.000 8,862 021 ROADWAY EXCAVATION CY 100.0000 9,300.00 93.000 9,300 022 IMPORTED BORROW (CY) CY 65.0000 103,350.00 1,590.000 103,350 PROGRAM CAS145 PAGE 2 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B1904 TIME 08:58 AM ESTIMATE NO. 04 BID OPENING 06/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/15/14 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 09/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HYDROMULCH SQFT 0.0500 8,050.00 161,000.000 8,050 024 HYDROSEED SQFT 0.1000 16,100.00 161,000.000 16,100 025 COMPOST SQFT 0.3000 48,300.00 161,000.000 48,300 026 GRATED LINE DRAIN LF 169.5000 18,645.00 0.000 0 027 DELINEATOR (CLASS 1) EA 45.0000 2,250.00 68.000 3,060 028 OBJECT MARKER EA 100.0000 1,200.00 12.000 1,200 029 METAL BEAM GUARD RAILING LF 25.0000 1,250.00 50.000 1,250 030 VEGETATION CONTROL (MINOR CONCRETE) SQYD 51.5000 256,985.00 4,951.260 254,989 031 HIGH TENSION CABLE BARRIER LF 19.5000 190,320.00 9,709.300 189,331 032 HIGH TENSION CABLE BARRIER TERMINAL EA 5,000.0000 70,000.00 14.000 70,000 033 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,750.0000 2,750.00 1.000 2,750 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B1904 TIME 08:58 AM ESTIMATE NO. 04 BID OPENING 06/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/15/14 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 09/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,764.00 849,128.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,123.32 27,230.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 35,887.32 876,358.86 035 MOBILIZATION LS 74,494.0000 74,494.00 1.000 74,494 ORIGINAL CONTRACT AMOUNT 955,555.00 TOTAL WORK COMPLETED 35,887.32 950,852.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -31,000.00 TOTAL 35,887.32 919,852.86 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 08/28/13 50 06/03/14 09/12/13 08/15/14 47 183 0 0 100% 100% RODRIGUEZ, JOAQUIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/14