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 10/21/15 EST. NO. 003 TIME 12:01 PM 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 10/21/15 EST. NO. 003 TIME 12:01 PM 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 MISSING SWPPP REPORT -5,000.00 003 RETN DSP AGREEMTN 25,000.00 003 20,000.00 -5,000.00 TOTAL DEDUCTIONS 20,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B4104 TIME 12:01 PM ESTIMATE NO. 003 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 10/20/15 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 10/21/15 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 0.054 162.00 0.864 2,592 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.270 8,100.00 0.820 24,600 004 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 0.270 1,350.00 0.820 4,100 008 TEMPORARY RAILING (TYPE K) LF 17.0000 6,800.00 80.000 1,360.00 320.000 5,440 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.270 1,350.00 0.820 4,100 010 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 1,000 012 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 4,375 019 TEMPORARY GRAVEL BAG BERM LF 20.0000 1,400.00 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 0.270 4,050.00 0.820 12,300 022 TEMPORARY FENCE (TYPE ESA) LF 5.0000 4,200.00 800.000 4,000 PROGRAM CAS145 PAGE 2 DATE 10/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B4104 TIME 12:01 PM ESTIMATE NO. 003 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 10/20/15 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 10/21/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.220 5,500.00 0.820 20,500 033 ROADWAY EXCAVATION CY 44.0000 16,720.00 0.000 0 034 DITCH EXCAVATION CY 35.0000 48,650.00 588.000 20,580.00 1,390.000 48,650 035 SELECTED MATERIAL CY 34.0000 34,000.00 676.000 22,984.00 1,000.000 34,000 036 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 10.0000 1,000.00 0.000 0 CLASS B2 037 HYDROMULCH SQFT 0.0500 4,435.00 22,175.000 1,108.75 22,175.000 1,108 038 FIBER ROLLS LF 3.2000 11,200.00 875.000 2,800.00 875.000 2,800 039 STRAW SQFT 0.0500 4,435.00 22,175.000 1,108.75 22,175.000 1,108 040 HYDROSEED SQFT 0.1200 10,644.00 22,175.000 2,661.00 22,175.000 2,661 041 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 40.000 480.00 40.000 480 049 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 164.0000 188,600.00 992.000 162,688 PROGRAM CAS145 PAGE 3 DATE 10/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B4104 TIME 12:01 PM ESTIMATE NO. 003 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 10/20/15 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 10/21/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 10.000 80.00 322.000 2,576 051 GEOMEMBRANE (WATER BARRIER) SQYD 12.0000 19,080.00 567.000 6,804.00 1,549.000 18,588 052 8" ANCHOR ASSEMBLY EA 280.0000 2,800.00 10.000 2,800.00 10.000 2,800 053 18" ANCHOR ASSEMBLY EA 320.0000 1,920.00 2.000 640.00 2.000 640 054 8" ALTERNATIVE PIPE DOWNDRAIN LF 40.0000 6,400.00 154.000 6,160.00 154.000 6,160 055 18" ALTERNATIVE PIPE DOWNDRAIN LF 44.0000 2,640.00 51.000 2,244.00 51.000 2,244 056 18" ALTERNATIVE FLARED END SECTION EA 495.0000 495.00 1.000 495.00 1.000 495 057 ROCK SLOPE PROTECTION CY 66.0000 372,900.00 3,800.000 250,800.00 5,650.000 372,900 (F) (1/4 T, METHOD A)(CY) 058 ROCK SLOPE PROTECTION CY 80.0000 48,000.00 360.000 28,800.00 600.000 48,000 (F) (LIGHT, METHOD B) (CY) 059 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 8,900.00 3,178.000 6,356.00 4,438.000 8,876 060 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 10/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B4104 TIME 12:01 PM ESTIMATE NO. 003 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 10/20/15 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 10/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 378,773.50 820,282.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 378,773.50 820,282.50 068 MOBILIZATION LS 110,000.0000 110,000.00 0.050 5,500.00 1.000 110,000 ORIGINAL CONTRACT AMOUNT 1,124,406.00 TOTAL WORK COMPLETED 384,273.50 930,282.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -5,000.00 TOTAL 404,273.50 925,282.50 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 11/04/15 49 57 0 0 83% 82% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/15