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 01/30/17 EST. NO. 011 TIME 02:38 PM R.E. NAME: RODRIGUEZ, SHERI 01-0B4004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0008 2,330.94 E.W. @ F.A.(+) 100516 N 0028.0 2,330.94 TOTAL THIS ESTIMATE 99,508.62 TOTAL PREVIOUS ESTIMATE 101,839.56 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 01/30/17 EST. NO. 011 TIME 02:38 PM R.E. NAME: RODRIGUEZ, SHERI 01-0B4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2016 CEM4401 -10,000.00 008 REC'D 2016 CEM4401 10,000.00 011 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 008 REC'D CEM2402F 10,000.00 011 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/16 -2,000.00 005 RTN DEDUCT 7/16 2,000.00 006 CERTIFIED PAYROLLS -1,000.00 008 PER LTR DATED 11/16 -10,000.00 009 CERTIFIED PAYROLLS 1,000.00 011 RTN DEDUCT 11/16 10,000.00 011 11,000.00 0.00 TOTAL DEDUCTIONS 31,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B4004 TIME 02:38 PM ESTIMATE NO. 011 BID OPENING 06/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/07/16 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 01/30/17 LOCATION FINAL ESTIMATE 01-HUM-101-R15.0/ .0 -------------- 01-HUM-101-29.4/ .0 MERCER FRASER COMPANY IN HUMBOLDT COUNTY NEAR REDWAY AT PO BOX 1006 1.5 MILES SOUTH OF HURLBUTT UC AND EUREKA CA 95502 NEAR MYERS FLAT AT 1.1 MILES SOUTH OF WILLIFORD ROAD UC FED. AID NO. NHP-ER (---)- ,19B3-004 -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 5,200.0000 5,200.00 1.000 5,200 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 1.000 90,000 004 FLASHING ARROW SIGN EA 1,000.0000 4,000.00 4.000 4,000 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.3000 43,550.00 33,589.000 43,665 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 10,850.00 290.000 10,150 007 TRAFFIC PLASTIC DRUM EA 20.0000 4,000.00 211.000 4,220 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 009 TEMPORARY RAILING (TYPE K) LF 10.0000 16,400.00 1,340.000 13,400 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,000.0000 6,000.00 2.000 6,000 011 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 1.000 3,500 013 MOVE-IN/MOVE-OUT EA 2,000.0000 2,000.00 1.000 2,000 (TEMPORARY EROSION CONTROL) 014 TEMPORARY HYDRAULIC MULCH SQYD 2.0000 3,880.00 0.000 0 015 TEMPORARY COVER SQYD 2.0000 2,420.00 889.000 1,778 016 TEMPORARY CHECK DAM LF 5.0000 750.00 150.000 750 017 TEMPORARY DRAINAGE INLET PROTECTION EA 70.0000 210.00 0.000 0 018 TEMPORARY FIBER ROLL LF 8.0000 6,160.00 650.000 5,200 019 TEMPORARY GRAVEL BAG BERM LF 4.0000 4,760.00 0.000 0 020 TEMPORARY LARGE SEDIMENT BARRIER LF 15.0000 4,500.00 300.000 4,500 021 TEMPORARY SILT FENCE LF 5.0000 4,450.00 517.000 2,585 022 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 2 DATE 01/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B4004 TIME 02:38 PM ESTIMATE NO. 011 BID OPENING 06/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/07/16 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 01/30/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 024 TEMPORARY FENCE (TYPE ESA) LF 5.0000 3,000.00 600.000 3,000 025 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.3500 22,545.00 18,976.000 25,617 STRIPE (HAZARDOUS WASTE) 026 TREATED WOOD WASTE LB 0.5000 6,700.00 6,500.000 3,250 027 TEMPORARY WETLAND PROTECTION MAT (LS) LS 4,500.0000 4,500.00 1.000 4,500 028 ABANDON CULVERT (EA) EA 10,000.0000 10,000.00 1.000 10,000 029 REMOVE FLARED END SECTION EA 250.0000 250.00 1.000 250 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,640.00 5,213.000 5,213 031 REMOVE PAVEMENT MARKER EA 1.0000 1,470.00 1,012.000 1,012 032 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 4,550.00 60.000 300 033 REMOVE CULVERT (LF) LF 100.0000 4,100.00 40.500 4,050 034 RECONSTRUCT UTILITY MANHOLE EA 3,000.0000 3,000.00 1.000 3,000 035 RECONSTRUCT GUARDRAIL (WOOD POST) LF 24.0000 24,960.00 1,050.000 25,200 036 RESET MARKER EA 100.0000 200.00 2.000 200 037 RESET CRASH CUSHION EA 1,000.0000 1,000.00 1.000 1,000 038 RESET FLASHING ARROW SIGN EA 1,000.0000 2,000.00 2.000 2,000 039 ADJUST FIBER OPTIC UTILITY LF 5.0000 6,500.00 975.000 4,875 040 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 8,850.00 1,542.700 7,713 041 SAND BACKFILL CY 75.0000 1,875.00 25.000 1,875 042 RESET TEMPORARY RAILING (TYPE K) LF 30.0000 7,200.00 200.000 6,000 043 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000 044 ROADWAY EXCAVATION CY 45.0000 216,000.00 4,134.970 186,073 045 IMPORTED BORROW (CY) CY 42.0000 131,880.00 2,725.300 114,462 046 WOOD MULCH CY 90.0000 10,800.00 69.000 6,210 047 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 3,000.00 2.000 3,000 048 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 6.0000 1,380.00 754.000 4,524 049 HYDROMULCH SQFT 0.2500 4,925.00 18,500.000 4,625 PROGRAM CAS145 PAGE 3 DATE 01/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B4004 TIME 02:38 PM ESTIMATE NO. 011 BID OPENING 06/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/07/16 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 01/30/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FIBER ROLLS LF 4.0000 10,840.00 2,000.000 8,000 051 STRAW SQFT 0.3000 5,910.00 18,500.000 5,550 052 HYDROSEED SQFT 0.2500 4,925.00 18,500.000 4,625 053 CLASS 2 AGGREGATE BASE (CY) CY 70.0000 72,100.00 1,052.850 73,699 054 HOT MIX ASPHALT (TYPE A) TON 110.0000 200,200.00 2,084.150 229,256 055 HOT MIX ASPHALT-OPEN GRADED TON 170.0000 96,900.00 610.690 103,817 (OPEN GRADED FRICTION COURSE) 056 ASPHALT BINDER TON 2,500.0000 1,000.00 0.000 0 (GEOSYNTHETIC PAVEMENT INTERLAYER) 057 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 9.0000 3,240.00 0.000 0 (PAVING FABRIC) 058 GROUND-IN CENTERLINE RUMBLE STRIP STA 270.0000 6,750.00 25.000 6,750 059 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 6.0000 4,500.00 785.000 4,710 060 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.0000 2,700.00 270.000 1,620 061 TACK COAT TON 700.0000 1,400.00 2.780 1,946 062 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 2,100.00 2.100 2,100 (F) 063 36" ALTERNATIVE PIPE CULVERT LF 130.0000 14,300.00 110.000 14,300 064 12" PLASTIC PIPE LF 80.0000 28,800.00 350.000 28,000 065 8" PLASTIC PIPE LF 150.0000 18,750.00 40.000 6,000 066 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 65.0000 30,550.00 465.000 30,225 067 FURNISH AND INSTALL DRAIN PIPE LF 18.0000 63,180.00 2,842.000 51,156 (HORIZONTAL DRAIN) 068 DRILL HOLE (HORIZONTAL DRAIN) LF 12.0000 34,800.00 2,831.500 33,978 069 36" CORRUGATED STEEL PIPE DOWNDRAIN LF 45.0000 1,575.00 36.000 1,620 (.109" THICK) 070 ANCHOR ASSEMBLY EA 1,500.0000 4,500.00 3.000 4,500 071 ROCK SLOPE PROTECTION CY 100.0000 2,500.00 24.300 2,430 (1/4 T, METHOD B) (CY) 072 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 20.0000 1,000.00 48.000 960 073 GUARD RAILING DELINEATOR EA 100.0000 1,400.00 20.000 2,000 074 VEGETATION CONTROL (MINOR CONCRETE) SQYD 60.0000 25,800.00 474.100 28,446 075 CABLE RAILING LF 300.0000 3,600.00 12.000 3,600 076 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 14,350.00 38,900.000 19,450 PROGRAM CAS145 PAGE 4 DATE 01/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B4004 TIME 02:38 PM ESTIMATE NO. 011 BID OPENING 06/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/07/16 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 01/30/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PAVEMENT MARKER EA 9.0000 5,760.00 768.000 6,912 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 5 DATE 01/30/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B4004 TIME 02:38 PM ESTIMATE NO. 011 BID OPENING 06/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/07/16 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 01/30/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,370,551.35 ADJUSTMENT OF COMPENSATION 0.00 -12,822.09 EXTRA WORK 2,330.94 114,661.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,330.94 1,472,390.91 078 MOBILIZATION LS 116,000.0000 116,000.00 1.000 116,000 ORIGINAL CONTRACT AMOUNT 1,545,385.00 TOTAL WORK COMPLETED 2,330.94 1,588,390.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 31,000.00 0.00 TOTAL 33,330.94 1,588,390.91 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 08/04/15 110 08/20/15 08/20/15 10/07/16 119 164 9 0 100% 100% RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/30/17