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 01/13/20 EST. NO. 014 TIME 10:03 AM R.E. NAME: GORONA, MARK 01-0B4204 --------------------------------------------------------------------------- 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 0001 -50,000.00 A.C. @ L.S.(-) 123119 N CT 006 -50,000.00 TOTAL THIS ESTIMATE 128,771.91 TOTAL PREVIOUS ESTIMATE 78,771.91 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 01/13/20 EST. NO. 014 TIME 10:03 AM R.E. NAME: GORONA, MARK 01-0B4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 012 0.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 012 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/18 -1,000.00 001 PER LTR DATED 9/18 -5,000.00 002 PER LTR DATED 10/18 -3,000.00 003 RTN DEDUCT 8/18 1,000.00 003 RTN DEDUCT 9/18 5,000.00 005 RTN DEDUCT 10/18 3,000.00 005 PER LTR DATED 5/19 -4,000.00 009 RTN DEDUCT 5/19 4,000.00 011 PER LTTR DATED 11/19 -2,000.00 012 RCVD CERT PAYROLL 2,000.00 014 2,000.00 0.00 LIQUIDATED DAMAGES 48 DAYS @ $3500 -168,000.00 013 RETUNR LIQ DAMAGE 168,000.00 014 168,000.00 0.00 TOTAL DEDUCTIONS 170,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B4204 TIME 10:03 AM ESTIMATE NO. 014 BID OPENING 09/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/29/19 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 01/13/20 LOCATION SEMI-FINAL ESTIMATE 01-HUM-101-110.6/ .0 ------------------- 01-HUM-101-R113.8/ .0 MERCER FRASER COMPANY IN HUMBOLDT COUNTY NEAR TRINIDAD AT PO BOX 1006 1.9 MILES SOUTH OF KANE ROAD AND AT EUREKA CA 95502 1.3 MILES NORTH OF KANE ROAD FED. AID NO. STER-19D7(4E) REPLACE 2 DRAINAGE SYSTEMS AND ------------------------------------------------------------------------------------------------------------------------------------ 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 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,500.0000 3,500.00 1.000 3,500 003 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 1.000 9,500 004 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 1.000 95,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 006 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,500.0000 7,500.00 1.000 7,500 008 TEMPORARY EROSION CONTROL BLANKET SQYD 15.0000 4,350.00 0.000 0 009 MOVE-IN/MOVE-OUT EA 2,500.0000 5,000.00 1.000 2,500 (TEMPORARY EROSION CONTROL) 010 TEMPORARY TACKED STRAW SQYD 3.0000 4,800.00 604.000 1,812 011 TEMPORARY COVER SQYD 3.0000 4,800.00 0.000 0 012 TEMPORARY CHECK DAM LF 15.0000 4,350.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,200.00 0.000 0 014 TEMPORARY FIBER ROLL LF 6.0000 25,800.00 240.000 1,440 015 TEMPORARY GRAVEL BAG BERM LF 50.0000 10,000.00 0.000 0 016 TEMPORARY SILT FENCE LF 10.0000 4,200.00 108.000 1,080 017 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 7,000.00 1.000 3,500 018 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 019 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 35,000.0000 35,000.00 1.000 35,000 020 NATURAL RESOURCE PROTECTION PLAN LS 10,000.0000 10,000.00 1.000 10,000 021 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 7,600.00 1,250.000 6,250 022 CLEARING AND GRUBBING (LS) LS 90,000.0000 90,000.00 1.000 90,000 PROGRAM CAS145 PAGE 2 DATE 01/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B4204 TIME 10:03 AM ESTIMATE NO. 014 BID OPENING 09/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/29/19 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 01/13/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURE EXCAVATION CY 125.0000 5,125.00 0.000 0 (F) 024 STRUCTURE BACKFILL CY 100.0000 3,200.00 0.000 0 (F) 025 DITCH EXCAVATION CY 99.0000 6,336.00 79.000 7,821 026 IMPORTED BORROW (CY) CY 70.0000 4,900.00 70.000 4,900 027 INVASIVE SPECIES REMOVAL ACRE 15,000.0000 15,000.00 1.000 15,000 028 WOOD MULCH CY 85.0000 26,350.00 341.090 28,992 029 1 1/2" PLASTIC PIPE (SCHEDULE 80) LF 20.0000 2,600.00 0.000 0 030 16" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 900.0000 23,400.00 26.000 23,400 031 STRUCTURAL CONCRETE, HEADWALL CY 1,300.0000 9,100.00 0.000 0 (F) 032 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,500.0000 16,500.00 9.654 14,481 (F) 033 BAR REINFORCING STEEL LB 5.0000 2,250.00 0.000 0 (F) 034 24" CORRUGATED STEEL PIPE (.109" THICK) LF 430.0000 25,800.00 60.000 25,800 035 42" CORRUGATED STEEL PIPE (.138" THICK) LF 270.0000 25,380.00 91.000 24,570 036 FURNISH AND INSTALL DRAIN PIPE LF 5.0000 10,250.00 2,030.000 10,150 (HORIZONTAL DRAIN) 037 DRILL HOLE (HORIZONTAL DRAIN) LF 25.0000 51,250.00 2,030.000 50,750 038 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 150.0000 12,000.00 84.000 12,600 (.109" THICK) 039 36" CORRUGATED STEEL PIPE DOWNDRAIN LF 160.0000 22,400.00 139.000 22,240 (.138" THICK) 040 24" ANCHOR ASSEMBLY EA 300.0000 1,500.00 5.000 1,500 041 36" ANCHOR ASSEMBLY EA 500.0000 3,500.00 7.000 3,500 042 CABLE ANCHORAGE ASSEMBLY EA 11,000.0000 22,000.00 2.000 22,000 043 30" CORRUGATED STEEL PIPE RISER LF 600.0000 4,800.00 8.000 4,800 (.079" THICK) 044 ABANDON CULVERT (LF) LF 50.0000 36,500.00 522.000 26,100 045 REMOVE CULVERT (LF) LF 100.0000 700.00 4.000 400 046 REMOVE DOWNDRAIN (EA) EA 500.0000 500.00 1.000 500 047 REMOVE INLET EA 900.0000 900.00 1.000 900 048 REMOVE RISER EA 300.0000 300.00 1.000 300 049 SAND BACKFILL CY 50.0000 12,000.00 75.000 3,750 PROGRAM CAS145 PAGE 3 DATE 01/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B4204 TIME 10:03 AM ESTIMATE NO. 014 BID OPENING 09/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/29/19 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 01/13/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROCK SLOPE PROTECTION CY 140.0000 28,000.00 30.000 4,200 (F) (1/4 T, METHOD B) (CY) 051 ROCK SLOPE PROTECTION CY 300.0000 6,000.00 20.000 6,000 (F) (NO. 3, METHOD B) (CY) 052 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 7.0000 2,310.00 99.100 693 053 MISCELLANEOUS IRON AND STEEL LB 5.0000 4,455.00 706.006 3,530 (F) 054 42" WELDED STEEL PIPE TRENCHLESS LF 525.0000 199,500.00 360.000 189,000 INSTALLATION 055 CABLE RAILING LF 500.0000 8,000.00 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 01/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B4204 TIME 10:03 AM ESTIMATE NO. 014 BID OPENING 09/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/29/19 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 01/13/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 822,960.38 ADJUSTMENT OF COMPENSATION -50,000.00 -50,000.00 EXTRA WORK 0.00 128,771.91 SUBTOTAL AMOUNT EARNED -50,000.00 901,732.29 ORIGINAL CONTRACT AMOUNT 970,406.00 TOTAL WORK COMPLETED -50,000.00 901,732.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 170,000.00 -20,000.00 TOTAL 120,000.00 881,732.29 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 11/28/17 45 01/23/18 01/23/18 10/29/19 77 365 32 0 100% 100% GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 01/13/20