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 07/22/16 EST. NO. 001 TIME 03:32 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0B3404 --------------------------------------------------------------------------- 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 07/22/16 EST. NO. 001 TIME 03:32 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0B3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B3404 TIME 03:32 PM ESTIMATE NO. 001 BID OPENING 07/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 07/22/16 LOCATION PROGRESS ESTIMATE 01-HUM-36-22.8/27.7 ----------------- MERCER FRASER COMPANY IN HUMBOLDT COUNTY NEAR BRIDGEVILLE PO BOX 1006 AT VARIOUS LOCATIONS FROM 1.1 MILES EUREKA CA 95502 WEST TO 3.7 MILES EAST OF VAN DUZEN RIVER BRIDGE #04-0293 FED. AID NO. STP-ER ( ) ,19B6-004 -E( ) RECONSTRUCT ROADWAY & DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.715 2,502.50 0.715 2,502 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.073 10,950.00 0.073 10,950 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.073 365.00 0.073 365 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.073 219.00 0.073 219 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250 007 TEMPORARY COVER SQYD 3.0000 4,590.00 0.000 0 008 TEMPORARY CHECK DAM LF 20.0000 1,000.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 600.00 0.000 0 010 TEMPORARY FIBER ROLL LF 5.0000 700.00 0.000 0 011 TEMPORARY GRAVEL BAG BERM LF 5.0000 1,950.00 0.000 0 012 TEMPORARY SILT FENCE LF 5.0000 1,500.00 0.000 0 013 STREET SWEEPING LS 5,000.0000 5,000.00 0.073 365.00 0.073 365 014 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 015 TEMPORARY FENCE (TYPE ESA) LF 10.0000 2,700.00 0.000 0 016 REMOVE FLARED END SECTION EA 100.0000 400.00 2.000 200.00 2.000 200 017 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 2,600.00 0.000 0 018 REMOVE CULVERT (EA) EA 1,000.0000 3,000.00 2.000 2,000.00 2.000 2,000 019 REMOVE PIPE (LF) LF 40.0000 4,800.00 0.000 0 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 17.0000 20,910.00 0.000 0 021 CLEANING, INSPECTING, AND PREPARING LF 75.0000 12,000.00 0.000 0 CULVERT (LF) 022 HDPE PLASTIC PIPELINER (32" OD SDR 26) LF 450.0000 72,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B3404 TIME 03:32 PM ESTIMATE NO. 001 BID OPENING 07/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 07/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.073 730.00 0.073 730 024 ROADWAY EXCAVATION CY 60.0000 133,200.00 0.000 0 025 SHOULDER BACKING TON 55.0000 3,520.00 0.000 0 026 GEOSYNTHETIC REINFORCEMENT SQYD 15.0000 12,150.00 0.000 0 027 WOOD MULCH CY 85.0000 3,400.00 0.000 0 028 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 2,000.00 0.000 0 029 HYDROMULCH SQFT 0.1000 2,870.00 0.000 0 030 FIBER ROLLS LF 4.0000 5,760.00 0.000 0 031 STRAW SQFT 0.0800 2,296.00 0.000 0 032 HYDROSEED SQFT 0.1500 4,305.00 0.000 0 033 CLASS 2 AGGREGATE BASE (CY) CY 90.0000 108,900.00 0.000 0 034 HOT MIX ASPHALT (TYPE A) TON 195.0000 251,550.00 0.000 0 035 HOT MIX ASPHALT-OPEN GRADED TON 250.0000 20,000.00 0.000 0 (OPEN GRADED FRICTION COURSE) 036 RUMBLE STRIP STA 500.0000 5,000.00 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 25.0000 8,250.00 0.000 0 038 PLACE HOT MIX ASPHALT SQYD 80.0000 5,120.00 0.000 0 (MISCELLANEOUS AREA) 039 TACK COAT TON 1,500.0000 1,500.00 0.000 0 040 12" ALTERNATIVE PIPE CULVERT LF 700.0000 112,000.00 0.000 0 041 18" ALTERNATIVE PIPE CULVERT LF 275.0000 8,250.00 30.000 8,250.00 30.000 8,250 042 24" ALTERNATIVE PIPE CULVERT LF 595.0000 42,840.00 70.000 41,650.00 70.000 41,650 043 24" PLASTIC PIPE LF 120.0000 5,520.00 0.000 0 044 24" CORRUGATED STEEL PIPE (.079" THICK) LF 840.0000 6,720.00 0.000 0 045 8" ALTERNATIVE PIPE UNDERDRAIN LF 250.0000 220,000.00 0.000 0 046 12" ANCHOR ASSEMBLY EA 500.0000 2,000.00 0.000 0 047 12" ALTERNATIVE PIPE DOWNDRAIN LF 35.0000 2,100.00 0.000 0 048 12" STEEL FLARED END SECTION EA 400.0000 800.00 0.000 0 049 18" STEEL FLARED END SECTION EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000 PROGRAM CAS145 PAGE 3 DATE 07/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B3404 TIME 03:32 PM ESTIMATE NO. 001 BID OPENING 07/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 07/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 24" STEEL FLARED END SECTION EA 500.0000 2,000.00 1.000 500.00 1.000 500 051 36" STEEL FLARED END SECTION EA 1,000.0000 1,000.00 0.000 0 052 ROCK SLOPE PROTECTION CY 150.0000 2,250.00 8.500 1,275.00 8.500 1,275 (F) (LIGHT, METHOD B) (CY) 053 ROCK SLOPE PROTECTION (1/2 T, METHOD B) CY 200.0000 5,400.00 0.000 0 (F) (CY) 054 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 1,010.00 32.000 320.00 32.000 320 055 12"TRENCHLESS CULVERT LF 525.0000 40,950.00 0.000 0 056 UNDERDRAIN MARKER EA 100.0000 500.00 0.000 0 057 MARKER (CULVERT) EA 100.0000 600.00 0.000 0 058 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 7,365.00 0.000 0 059 THERMOPLASTIC PAVEMENT MARKING SQFT 25.0000 1,050.00 0.000 0 060 PAVEMENT MARKER EA 20.0000 2,200.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 07/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B3404 TIME 03:32 PM ESTIMATE NO. 001 BID OPENING 07/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 07/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 77,576.50 77,576.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 77,576.50 77,576.50 061 MOBILIZATION LS 136,000.0000 136,000.00 0.500 68,000.00 0.500 68,000 ORIGINAL CONTRACT AMOUNT 1,489,626.00 TOTAL WORK COMPLETED 145,576.50 145,576.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 145,576.50 145,576.50 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 09/11/15 110 10/06/15 10/06/15 12/16/16 8 187 0 0 10% 7% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/16