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 08/23/17 EST. NO. 007 TIME 03:50 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 08/23/17 EST. NO. 007 TIME 03:50 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 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B3404 TIME 03:50 PM ESTIMATE NO. 007 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 08/20/17 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 08/23/17 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 5,000 002 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.900 3,150 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.200 30,000.00 0.773 115,950 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.200 1,000.00 0.773 3,865 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.200 600.00 0.773 2,319 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 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 76.000 1,520 009 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 600.00 3.000 600 010 TEMPORARY FIBER ROLL LF 5.0000 700.00 700.000 3,500 011 TEMPORARY GRAVEL BAG BERM LF 5.0000 1,950.00 14.000 70 012 TEMPORARY SILT FENCE LF 5.0000 1,500.00 0.000 0 013 STREET SWEEPING LS 5,000.0000 5,000.00 0.200 1,000.00 0.773 3,865 014 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 015 TEMPORARY FENCE (TYPE ESA) LF 10.0000 2,700.00 270.000 2,700 016 REMOVE FLARED END SECTION EA 100.0000 400.00 3.000 300 017 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 2,600.00 276.000 2,760 018 REMOVE CULVERT (EA) EA 1,000.0000 3,000.00 2.000 2,000 019 REMOVE PIPE (LF) LF 40.0000 4,800.00 120.000 4,800 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 17.0000 20,910.00 1,230.000 20,910 021 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 80.000 36,000.00 80.000 36,000 PROGRAM CAS145 PAGE 2 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B3404 TIME 03:50 PM ESTIMATE NO. 007 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 08/20/17 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 08/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 10,000 024 ROADWAY EXCAVATION CY 60.0000 133,200.00 1,401.500 84,090 025 SHOULDER BACKING TON 55.0000 3,520.00 32.000 1,760 026 GEOSYNTHETIC REINFORCEMENT SQYD 15.0000 12,150.00 810.000 12,150 027 WOOD MULCH CY 85.0000 3,400.00 36.000 3,060 028 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 2,000.00 1.000 1,000 029 HYDROMULCH SQFT 0.1000 2,870.00 28,700.000 2,870 030 FIBER ROLLS LF 4.0000 5,760.00 700.000 2,800 031 STRAW SQFT 0.0800 2,296.00 28,700.000 2,296 032 HYDROSEED SQFT 0.1500 4,305.00 28,700.000 4,305 033 CLASS 2 AGGREGATE BASE (CY) CY 90.0000 108,900.00 605.000 54,450 034 HOT MIX ASPHALT (TYPE A) TON 195.0000 251,550.00 1,225.980 239,066 035 HOT MIX ASPHALT-OPEN GRADED TON 250.0000 20,000.00 65.460 16,365 (OPEN GRADED FRICTION COURSE) 036 RUMBLE STRIP STA 500.0000 5,000.00 9.100 4,550 037 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 25.0000 8,250.00 610.000 15,250 038 PLACE HOT MIX ASPHALT SQYD 80.0000 5,120.00 48.800 3,904 (MISCELLANEOUS AREA) 039 TACK COAT TON 1,500.0000 1,500.00 1.000 1,500 040 12" ALTERNATIVE PIPE CULVERT LF 700.0000 112,000.00 149.800 104,860 041 18" ALTERNATIVE PIPE CULVERT LF 275.0000 8,250.00 30.000 8,250 042 24" ALTERNATIVE PIPE CULVERT LF 595.0000 42,840.00 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 220,000.00 870.000 217,500 046 12" ANCHOR ASSEMBLY EA 500.0000 2,000.00 2.000 1,000 047 12" ALTERNATIVE PIPE DOWNDRAIN LF 35.0000 2,100.00 64.000 2,240 048 12" STEEL FLARED END SECTION EA 400.0000 800.00 2.000 800 049 18" STEEL FLARED END SECTION EA 500.0000 1,000.00 2.000 1,000 PROGRAM CAS145 PAGE 3 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B3404 TIME 03:50 PM ESTIMATE NO. 007 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 08/20/17 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 08/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 1,000 051 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 13.800 2,070 (F) (LIGHT, METHOD B) (CY) 053 ROCK SLOPE PROTECTION (1/2 T, METHOD B) CY 200.0000 5,400.00 27.000 5,400 (F) (CY) 054 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 1,010.00 113.000 1,130 055 12"TRENCHLESS CULVERT LF 525.0000 40,950.00 78.000 40,950 056 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 5,355.000 8,032 059 THERMOPLASTIC PAVEMENT MARKING SQFT 25.0000 1,050.00 42.000 1,050 060 PAVEMENT MARKER EA 20.0000 2,200.00 104.000 2,080 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B3404 TIME 03:50 PM ESTIMATE NO. 007 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 08/20/17 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 08/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 68,600.00 1,109,987.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 81,249.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 68,600.00 1,191,236.95 061 MOBILIZATION LS 136,000.0000 136,000.00 1.000 136,000 ORIGINAL CONTRACT AMOUNT 1,489,626.00 TOTAL WORK COMPLETED 68,600.00 1,327,236.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,600.00 1,327,236.95 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 10/10/17 77 387 2 0 84% 69% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/17