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 09/21/15 EST. NO. 002 TIME 09:39 AM R.E. NAME: RODRIGUEZ, JOAQUIN S. 01-0B4104 --------------------------------------------------------------------------- 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 09/21/15 EST. NO. 002 TIME 09:39 AM R.E. NAME: RODRIGUEZ, JOAQUIN S. 01-0B4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DELIQ DSP AGREEMENT -25,000.00 002 -25,000.00 -25,000.00 TOTAL DEDUCTIONS -25,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B4104 TIME 09:39 AM ESTIMATE NO. 002 BID OPENING 02/25/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 09/21/15 LOCATION PROGRESS ESTIMATE 01-HUM-101-R40.9/R41.2 ----------------- MERCER-FRASER COMPANY IN HUMBOLDT COUNTY NEAR REDCREST P.O. BOX 1006 FROM 1.3 MILES NORTH OF THE EUREKA CA 95502 REDCREST UC TO 1.8 MILES SOUTH OF BEAR CREEK BRIDGE FED. AID NO. ER-19B (4)E RECONSTRUCT ROADWAY & DEWATER ------------------------------------------------------------------------------------------------------------------------------------ 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 3,000.0000 3,000.00 0.060 180.00 0.810 2,430 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.310 9,300.00 0.550 16,500 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 7.0000 910.00 0.000 0 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.3000 1,599.00 0.000 0 006 TRAFFIC PLASTIC DRUM EA 40.0000 800.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.310 1,550.00 0.550 2,750 008 TEMPORARY RAILING (TYPE K) LF 17.0000 6,800.00 240.000 4,080 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.310 1,550.00 0.550 2,750 010 PREPARE STORM WATER POLLUTION PREVENTION LS 3,500.0000 3,500.00 0.750 2,625 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 500.00 2.000 1,000.00 2.000 1,000 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 900.0000 1,800.00 0.000 0 013 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 014 TEMPORARY HYDRAULIC MULCH SQYD 1.2000 3,180.00 0.000 0 (BONDED FIBER MATRIX) 015 TEMPORARY COVER SQYD 2.5000 6,625.00 0.000 0 016 TEMPORARY CHECK DAM LF 20.0000 1,600.00 34.000 680 017 TEMPORARY DRAINAGE INLET PROTECTION EA 425.0000 1,275.00 3.000 1,275 018 TEMPORARY FIBER ROLL LF 5.0000 11,450.00 875.000 4,375.00 875.000 4,375 019 TEMPORARY GRAVEL BAG BERM LF 20.0000 1,400.00 4.000 80.00 4.000 80 020 TEMPORARY SILT FENCE LF 5.0000 16,550.00 1,122.000 5,610 021 STREET SWEEPING LS 15,000.0000 15,000.00 0.310 4,650.00 0.550 8,250 022 TEMPORARY FENCE (TYPE ESA) LF 5.0000 4,200.00 800.000 4,000 PROGRAM CAS145 PAGE 2 DATE 09/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B4104 TIME 09:39 AM ESTIMATE NO. 002 BID OPENING 02/25/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 09/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE FLARED END SECTION EA 500.0000 500.00 1.000 500 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 1,752.00 0.000 0 025 REMOVE PAVEMENT MARKER EA 3.0000 630.00 0.000 0 026 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 1,250.00 0.000 0 027 REMOVE CULVERT (LF) LF 41.0000 1,230.00 30.000 1,230 028 REMOVE DOWNDRAIN (EA) EA 3,500.0000 3,500.00 1.000 3,500 029 RELAY PIPE DOWNDRAIN LF 50.0000 4,500.00 0.000 0 030 RESET FRAME AND GRATE EA 500.0000 500.00 0.000 0 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 2,800.00 0.000 0 032 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.100 2,500.00 0.600 15,000 033 ROADWAY EXCAVATION CY 44.0000 16,720.00 0.000 0 034 DITCH EXCAVATION CY 35.0000 48,650.00 802.000 28,070.00 802.000 28,070 035 SELECTED MATERIAL CY 34.0000 34,000.00 324.000 11,016.00 324.000 11,016 036 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 10.0000 1,000.00 0.000 0 CLASS B2 037 HYDROMULCH SQFT 0.0500 4,435.00 0.000 0 038 FIBER ROLLS LF 3.2000 11,200.00 0.000 0 039 STRAW SQFT 0.0500 4,435.00 0.000 0 040 HYDROSEED SQFT 0.1200 10,644.00 0.000 0 041 CLASS 2 AGGREGATE BASE (CY) CY 60.0000 3,360.00 0.000 0 042 HOT MIX ASPHALT (TYPE A) TON 400.0000 25,600.00 0.000 0 043 HOT MIX ASPHALT-OPEN GRADED TON 525.0000 7,875.00 0.000 0 (OPEN GRADED FRICTION COURSE) 044 ASPHALT BINDER TON 32,000.0000 3,200.00 0.000 0 (GEOSYNTHETIC PAVEMENT INTERLAYER) 045 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 44.0000 3,256.00 0.000 0 046 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 25.0000 6,250.00 0.000 0 047 TACK COAT TON 2,500.0000 250.00 0.000 0 048 18" ALTERNATIVE PIPE CULVERT LF 12.0000 480.00 0.000 0 049 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 164.0000 188,600.00 992.000 162,688 PROGRAM CAS145 PAGE 3 DATE 09/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B4104 TIME 09:39 AM ESTIMATE NO. 002 BID OPENING 02/25/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 09/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 8" NONPERFORATED PLASTIC PIPE UNDERDRAIN LF 8.0000 3,440.00 312.000 2,496 051 GEOMEMBRANE (WATER BARRIER) SQYD 12.0000 19,080.00 540.000 6,480.00 982.000 11,784 052 8" ANCHOR ASSEMBLY EA 280.0000 2,800.00 0.000 0 053 18" ANCHOR ASSEMBLY EA 320.0000 1,920.00 0.000 0 054 8" ALTERNATIVE PIPE DOWNDRAIN LF 40.0000 6,400.00 0.000 0 055 18" ALTERNATIVE PIPE DOWNDRAIN LF 44.0000 2,640.00 0.000 0 056 18" ALTERNATIVE FLARED END SECTION EA 495.0000 495.00 0.000 0 057 ROCK SLOPE PROTECTION CY 66.0000 372,900.00 1,850.000 122,100.00 1,850.000 122,100 (F) (1/4 T, METHOD A)(CY) 058 ROCK SLOPE PROTECTION CY 80.0000 48,000.00 240.000 19,200.00 240.000 19,200 (F) (LIGHT, METHOD B) (CY) 059 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 8,900.00 1,260.000 2,520.00 1,260.000 2,520 060 DELINEATOR (CLASS 1) EA 45.0000 720.00 0.000 0 061 MILEPOST MARKER EA 45.0000 90.00 0.000 0 062 UNDERDRAIN MARKER EA 45.0000 495.00 0.000 0 063 MARKER (CULVERT) EA 45.0000 180.00 0.000 0 064 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,960.00 0.000 0 065 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,980.00 0.000 0 (BROKEN 18-12) 066 PAVEMENT MARKER (NON-REFLECTIVE) EA 10.0000 1,700.00 0.000 0 067 PAVEMENT MARKER (RETROREFLECTIVE) EA 18.0000 900.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B4104 TIME 09:39 AM ESTIMATE NO. 002 BID OPENING 02/25/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 09/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 214,571.00 441,509.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 214,571.00 441,509.00 068 MOBILIZATION LS 110,000.0000 110,000.00 0.950 104,500 ORIGINAL CONTRACT AMOUNT 1,124,406.00 TOTAL WORK COMPLETED 214,571.00 546,009.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -25,000.00 -25,000.00 TOTAL 189,571.00 521,009.00 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 03/26/15 60 08/03/15 05/21/15 10/28/15 33 52 0 0 49% 55% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/15