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 02/08/16 EST. NO. 004 TIME 10:39 AM R.E. NAME: RODRIGUEZ, JOAQUIN S. 01-0B3504 --------------------------------------------------------------------------- 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 0001 1,380.55 E.W. @ F.A.(+) 102215 N 0003.0 0002 989.27 102315 N 0004.0 0003 1,346.85 102415 N 0005.0 0004 778.59 110615 N 0006.0 0005 921.53 110715 N 0007.0 0006 589.56 111715 N 0008.0 0007 711.31 111815 N 0009.0 0008 533.48 120115 N 0010.0 0009 4,879.71 111015 N 0011.0 0010 2,836.77 111115 N 0012.0 0011 1,910.16 111215 N 0013.0 0012 884.34 101915 N 0001.0 0013 1,167.88 102115 N 0002.0 18,930.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 18,930.00 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 02/08/16 EST. NO. 004 TIME 10:39 AM R.E. NAME: RODRIGUEZ, JOAQUIN S. 01-0B3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 003 REC'D FNL CEM4401 10,000.00 004 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 003 REC'D CEM2402F 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 003 CERTIFIED PAYROLLS 1,000.00 004 1,000.00 0.00 TOTAL DEDUCTIONS 21,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B3504 TIME 10:39 AM ESTIMATE NO. 004 BID OPENING 06/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/01/15 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 02/08/16 LOCATION FINAL ESTIMATE 01-HUM-36-30.2/ .0 -------------- MERCER FRASER COMPANY IN HUMBOLDT COUNTY NEAR BRIDGEVILLE PO BOX 1006 AT 0.1 MI WEST OF MCCLELLAN MTN RD EUREKA CA 95502 FED. AID NO. STP-ER (19B)2 ,004-E ( ) STABILIZE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 176,000.0000 176,000.00 1.000 176,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 007 STREET SWEEPING LS 15,000.0000 15,000.00 1.000 15,000 008 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 009 TEMPORARY FENCE (TYPE ESA) LF 5.0000 3,100.00 225.000 1,125 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 76,800.00 2,966.900 89,007 011 ROADWAY EXCAVATION CY 200.0000 7,000.00 40.000 8,000 012 SHOULDER BACKING TON 300.0000 1,500.00 12.980 3,894 013 SLURRY CEMENT BACKFILL CY 1,500.0000 1,800.00 1.200 1,800 014 HYDROMULCH SQFT 0.2500 3,125.00 12,500.000 3,125 015 FIBER ROLLS LF 7.0000 14,000.00 2,000.000 14,000 016 STRAW SQFT 0.2000 2,500.00 12,500.000 2,500 017 HYDROSEED SQFT 0.3000 3,750.00 12,500.000 3,750 018 CRACK TREATMENT LNMI 7,500.0000 2,250.00 0.000 0 019 HOT MIX ASPHALT (TYPE A) TON 200.0000 146,000.00 670.150 134,030 020 HOT MIX ASPHALT-OPEN GRADED TON 250.0000 35,000.00 141.960 35,490 (OPEN GRADED FRICTION COURSE) 021 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 20.0000 7,000.00 580.500 11,610 (PAVING FABRIC) 022 TACK COAT TON 1,500.0000 2,700.00 1.800 2,700 PROGRAM CAS145 PAGE 2 DATE 02/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B3504 TIME 10:39 AM ESTIMATE NO. 004 BID OPENING 06/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/01/15 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 02/08/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 12" PLASTIC PIPE LF 200.0000 3,600.00 18.000 3,600 024 ROCK UNDERDRAIN LF 550.0000 187,000.00 340.000 187,000 025 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 95.0000 5,700.00 60.000 5,700 (.079" THICK) 026 12" ANCHOR ASSEMBLY EA 500.0000 3,000.00 4.000 2,000 027 36" CORRUGATED STEEL PIPE INLET LF 3,500.0000 24,500.00 7.000 24,500 (.079" THICK) 028 ROCK SLOPE PROTECTION CY 970.0000 1,261.00 1.300 1,261 (F) (FACING, METHOD B) (CY) 029 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 300.0000 1,110.00 2.900 870 030 MISCELLANEOUS IRON AND STEEL LB 10.0000 1,800.00 180.000 1,800 (F) 031 TRENCHLESS CULVERT INSTALLATION LF 2,300.0000 128,800.00 58.000 133,400 032 MARKER (CULVERT) EA 200.0000 400.00 2.000 400.00 2.000 400 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 17,400.00 3,780.000 18,900 (ENHANCED WET NIGHT VISIBILITY) 034 PAVEMENT MARKER EA 50.0000 3,700.00 82.000 4,100 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 02/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B3504 TIME 10:39 AM ESTIMATE NO. 004 BID OPENING 06/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/01/15 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 02/08/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 400.00 930,562.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,930.00 18,930.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 19,330.00 949,492.00 035 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000 ORIGINAL CONTRACT AMOUNT 995,796.00 TOTAL WORK COMPLETED 19,330.00 1,024,492.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 21,000.00 0.00 TOTAL 40,330.00 1,024,492.00 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 07/28/15 50 10/19/15 08/27/15 12/01/15 38 26 0 0 100% 100% RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 02/08/16