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 09/20/16 EST. NO. 002 TIME 10:34 AM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0B3604 --------------------------------------------------------------------------- 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 09/20/16 EST. NO. 002 TIME 10:34 AM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0B3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B3604 TIME 10:34 AM ESTIMATE NO. 002 BID OPENING 08/26/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 09/20/16 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-36-35.9/35.9 ----------------------- MERCER FRASER COMPANY IN HUMBOLDT COUNTY NEAR DINSMORE AT PO BOX 1006 0.5 MILE EAST OF SOUTH FORK VAN EUREKA CA 95502 DUZEN RIVER BRIDGE FED. AID NO. STP-ER----(---)---,19B5-------(4)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 10,000.0000 10,000.00 0.070 700.00 0.870 8,700 003 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.330 26,400.00 0.830 66,400 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.330 2,475.00 0.830 6,225 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.330 825.00 0.830 2,075 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 007 TEMPORARY COVER SQYD 5.0000 1,500.00 0.000 0 008 TEMPORARY CHECK DAM LF 15.0000 1,500.00 66.000 990.00 66.000 990 009 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 1,000.00 0.000 0 010 TEMPORARY FIBER ROLL LF 20.0000 2,200.00 0.000 0 011 TEMPORARY GRAVEL BAG BERM LF 10.0000 7,500.00 0.000 0 012 TEMPORARY SILT FENCE LF 50.0000 500.00 0.000 0 013 STREET SWEEPING LS 10,000.0000 10,000.00 0.330 3,300.00 0.330 3,300 014 TEMPORARY FENCE (TYPE ESA) LF 20.0000 2,800.00 140.000 2,800.00 280.000 5,600 015 TREATED WOOD WASTE LB 0.5000 4,510.00 0.000 0 016 REMOVE ENTRANCE TAPER EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 017 REMOVE GUARDRAIL LF 10.0000 6,700.00 0.000 0 018 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 7,600.00 0.000 0 019 REMOVE UNDERDRAIN LF 10.0000 6,600.00 623.000 6,230.00 623.000 6,230 020 REMOVE CULVERT (LF) LF 50.0000 4,000.00 75.000 3,750.00 75.000 3,750 021 REMOVE DOWNDRAIN (EA) EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 022 REMOVE INLET EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 PROGRAM CAS145 PAGE 2 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B3604 TIME 10:34 AM ESTIMATE NO. 002 BID OPENING 08/26/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.833 20,825.00 0.833 20,825 024 ROADWAY EXCAVATION CY 75.0000 21,000.00 0.000 0 025 SELECTED MATERIAL CY 75.0000 5,250.00 0.000 0 026 WOOD MULCH CY 120.0000 3,600.00 0.000 0 027 HYDROMULCH SQFT 0.8000 7,088.00 0.000 0 028 FIBER ROLLS LF 8.0000 2,560.00 0.000 0 029 STRAW SQFT 0.2000 1,772.00 0.000 0 030 HYDROSEED SQFT 1.0000 8,860.00 0.000 0 031 HOT MIX ASPHALT (TYPE A) TON 230.0000 174,800.00 0.000 0 032 ASPHALT BINDER TON 1,500.0000 300.00 0.000 0 (GEOSYNTHETIC PAVEMENT INTERLAYER) 033 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 35.0000 6,650.00 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.0000 600.00 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 9.0000 3,330.00 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 9.0000 3,060.00 0.000 0 037 PLACE HOT MIX ASPHALT SQYD 50.0000 24,000.00 0.000 0 (MISCELLANEOUS AREA) 038 TACK COAT TON 1,500.0000 1,500.00 0.000 0 039 MINOR CONCRETE (MINOR STRUCTURE) CY 7,000.0000 2,800.00 0.400 2,800.00 0.400 2,800 (F) 040 30" ALTERNATIVE PIPE CULVERT LF 650.0000 52,000.00 75.000 48,750.00 75.000 48,750 041 8" NON-PERFORATED STEEL PIPE UNDERDRAIN LF 70.0000 4,200.00 51.000 3,570.00 51.000 3,570 (.079" THICK) 042 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 395.0000 248,850.00 623.000 246,085.00 623.000 246,085 043 8" NONPERFORATED PLASTIC PIPE UNDERDRAIN LF 395.0000 90,850.00 145.000 57,275.00 225.000 88,875 044 FURNISH AND INSTALL DRAIN PIPE LF 35.0000 41,300.00 1,030.000 36,050.00 1,030.000 36,050 (HORIZONTAL DRAIN) 045 DRILL HOLE (HORIZONTAL DRAIN) LF 25.0000 26,750.00 1,030.000 25,750.00 1,030.000 25,750 046 8" ENTRANCE TAPER EA 1,500.0000 1,500.00 0.000 0 047 8" ANCHOR ASSEMBLY EA 500.0000 2,500.00 5.000 2,500.00 5.000 2,500 048 8" ALTERNATIVE PIPE DOWNDRAIN LF 10.0000 1,300.00 125.000 1,250.00 125.000 1,250 049 36" BITUMINOUS COATED CORRUGATED STEEL LF 200.0000 1,400.00 7.000 1,400.00 7.000 1,400 PIPE INLET (.109" THICK) PROGRAM CAS145 PAGE 3 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B3604 TIME 10:34 AM ESTIMATE NO. 002 BID OPENING 08/26/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROCK SLOPE PROTECTION CY 90.0000 9,000.00 100.000 9,000.00 100.000 9,000 (F) (1/4 T, METHOD A) (CY) 051 ROCK SLOPE PROTECTION CY 250.0000 2,250.00 9.000 2,250.00 9.000 2,250 (F) (FACING, METHOD B) (CY) 052 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 25.0000 750.00 30.000 750.00 30.000 750 053 MISCELLANEOUS IRON AND STEEL LB 10.0000 2,000.00 200.000 2,000.00 200.000 2,000 (F) 054 DELINEATOR (CLASS 1) EA 100.0000 1,200.00 0.000 0 055 UNDERDRAIN MARKER EA 100.0000 900.00 0.000 0 056 MARKER (CULVERT) EA 100.0000 300.00 0.000 0 057 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 30.0000 8,700.00 0.000 0 058 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 30.0000 10,500.00 0.000 0 059 END ANCHOR ASSEMBLY (TYPE SFT) EA 2,500.0000 2,500.00 0.000 0 060 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,500.0000 3,500.00 0.000 0 061 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 6,120.00 0.000 0 062 PAVEMENT MARKER EA 50.0000 3,500.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B3604 TIME 10:34 AM ESTIMATE NO. 002 BID OPENING 08/26/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 514,225.00 610,375.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 514,225.00 610,375.00 063 MOBILIZATION LS 80,000.0000 80,000.00 0.500 40,000.00 1.000 80,000 ORIGINAL CONTRACT AMOUNT 1,066,950.00 TOTAL WORK COMPLETED 554,225.00 690,375.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 554,225.00 690,375.00 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 10/23/15 60 11/09/15 11/09/15 10/03/16 47 168 0 0 63% 78% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/09/15. RODRIGUEZ, JOAQUIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/16