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 03/13/17 EST. NO. 006 TIME 03:05 PM 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 03/13/17 EST. NO. 006 TIME 03:05 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0B3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2016 CEM4401 -10,000.00 004 REC'D 2016 CEM4401 10,000.00 006 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 004 REC'D CEM2402F 10,000.00 006 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/16 -5,000.00 003 CERTIFIED PAYROLLS -5,000.00 004 RTN DEDUCT 10/16 5,000.00 004 CERTIFIED PAYROLLS 5,000.00 006 5,000.00 0.00 TOTAL DEDUCTIONS 25,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B3604 TIME 03:05 PM ESTIMATE NO. 006 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 12/08/16 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 03/13/17 LOCATION FINAL 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 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 1.000 80,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 1.000 7,500 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 007 TEMPORARY COVER SQYD 5.0000 1,500.00 0.000 0 008 TEMPORARY CHECK DAM LF 15.0000 1,500.00 75.000 1,125 009 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 1,000.00 1.000 1,000 010 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 1.000 10,000 014 TEMPORARY FENCE (TYPE ESA) LF 20.0000 2,800.00 140.000 2,800 015 TREATED WOOD WASTE LB 0.5000 4,510.00 9,020.000 4,510 016 REMOVE ENTRANCE TAPER EA 2,500.0000 2,500.00 1.000 2,500 017 REMOVE GUARDRAIL LF 10.0000 6,700.00 670.000 6,700 018 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 7,600.00 200.000 2,000 019 REMOVE UNDERDRAIN LF 10.0000 6,600.00 623.000 6,230 020 REMOVE CULVERT (LF) LF 50.0000 4,000.00 75.000 3,750 021 REMOVE DOWNDRAIN (EA) EA 2,500.0000 2,500.00 1.000 2,500 022 REMOVE INLET EA 1,500.0000 1,500.00 1.000 1,500 PROGRAM CAS145 PAGE 2 DATE 03/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B3604 TIME 03:05 PM ESTIMATE NO. 006 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 12/08/16 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 03/13/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000 024 ROADWAY EXCAVATION CY 75.0000 21,000.00 212.000 15,900 025 SELECTED MATERIAL CY 75.0000 5,250.00 70.000 5,250 026 WOOD MULCH CY 120.0000 3,600.00 30.000 3,600 027 HYDROMULCH SQFT 0.8000 7,088.00 9,860.000 7,888 028 FIBER ROLLS LF 8.0000 2,560.00 920.000 7,360 029 STRAW SQFT 0.2000 1,772.00 9,860.000 1,972 030 HYDROSEED SQFT 1.0000 8,860.00 9,860.000 9,860 031 HOT MIX ASPHALT (TYPE A) TON 230.0000 174,800.00 826.820 190,168 032 ASPHALT BINDER TON 1,500.0000 300.00 0.200 300 (GEOSYNTHETIC PAVEMENT INTERLAYER) 033 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 35.0000 6,650.00 190.000 6,650 034 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 3,330.00 374.000 3,366 036 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 9.0000 3,060.00 530.000 4,770 037 PLACE HOT MIX ASPHALT SQYD 50.0000 24,000.00 672.170 33,608 (MISCELLANEOUS AREA) 038 TACK COAT TON 1,500.0000 1,500.00 1.000 1,500 039 MINOR CONCRETE (MINOR STRUCTURE) CY 7,000.0000 2,800.00 0.400 2,800 (F) 040 30" ALTERNATIVE PIPE CULVERT LF 650.0000 52,000.00 75.000 48,750 041 8" NON-PERFORATED STEEL PIPE UNDERDRAIN LF 70.0000 4,200.00 51.000 3,570 (.079" THICK) 042 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 395.0000 248,850.00 623.000 246,085 043 8" NONPERFORATED PLASTIC PIPE UNDERDRAIN LF 395.0000 90,850.00 225.000 88,875 044 FURNISH AND INSTALL DRAIN PIPE LF 35.0000 41,300.00 1,095.000 38,325 (HORIZONTAL DRAIN) 045 DRILL HOLE (HORIZONTAL DRAIN) LF 25.0000 26,750.00 1,030.000 25,750 046 8" ENTRANCE TAPER EA 1,500.0000 1,500.00 1.000 1,500 047 8" ANCHOR ASSEMBLY EA 500.0000 2,500.00 5.000 2,500 048 8" ALTERNATIVE PIPE DOWNDRAIN LF 10.0000 1,300.00 125.000 1,250 049 36" BITUMINOUS COATED CORRUGATED STEEL LF 200.0000 1,400.00 7.000 1,400 PIPE INLET (.109" THICK) PROGRAM CAS145 PAGE 3 DATE 03/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B3604 TIME 03:05 PM ESTIMATE NO. 006 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 12/08/16 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 03/13/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 (F) (1/4 T, METHOD A) (CY) 051 ROCK SLOPE PROTECTION CY 250.0000 2,250.00 9.000 2,250 (F) (FACING, METHOD B) (CY) 052 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 25.0000 750.00 30.000 750 053 MISCELLANEOUS IRON AND STEEL LB 10.0000 2,000.00 200.000 2,000 (F) 054 DELINEATOR (CLASS 1) EA 100.0000 1,200.00 12.000 1,200 055 UNDERDRAIN MARKER EA 100.0000 900.00 9.000 900 056 MARKER (CULVERT) EA 100.0000 300.00 3.000 300 057 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 30.0000 8,700.00 316.000 9,480 058 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 30.0000 10,500.00 344.000 10,320 059 END ANCHOR ASSEMBLY (TYPE SFT) EA 2,500.0000 2,500.00 1.000 2,500 060 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,500.0000 3,500.00 1.000 3,500 061 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 6,120.00 3,200.000 6,400 062 PAVEMENT MARKER EA 50.0000 3,500.00 66.000 3,300 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 03/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B3604 TIME 03:05 PM ESTIMATE NO. 006 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 12/08/16 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 03/13/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 984,513.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 58,094.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,042,607.90 063 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000 ORIGINAL CONTRACT AMOUNT 1,066,950.00 TOTAL WORK COMPLETED 0.00 1,122,607.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 25,000.00 0.00 TOTAL 25,000.00 1,122,607.90 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 10/23/15 60 11/09/15 11/09/15 12/08/16 57 211 2 0 100% 100% RODRIGUEZ, JOAQUIN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/13/17