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 06/21/18 EST. NO. 003 TIME 11:48 AM R.E. NAME: RODRIQUEZ, JOAQUIN 01-0B5104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 1,975.21 E.W. @ F.A.(+) 052318 N 4-0001 0002 1,541.54 052418 N 4-0002 0003 422.23 052518 N 4-0003 0004 173.08 053018 N 4-0004 0005 173.32 060518 N 4-0005 0006 2,321.42 060618 N 4-0006 6,606.80 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,606.80 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 06/21/18 EST. NO. 003 TIME 11:48 AM R.E. NAME: RODRIQUEZ, JOAQUIN 01-0B5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B5104 TIME 11:48 AM ESTIMATE NO. 003 BID OPENING 10/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: RODRIQUEZ, JOAQUIN DATE OF THIS ESTIMATE 06/21/18 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-101-93.2/93.2 ----------------------- MENDOCINO CONSTRUCTION IN MENDOCINO COUNTY NEAR LEGGETT AT SERVICES, INC. 0.1 MILE NORTH OF JITNEY GULCH 500 CROPLEY LN BRIDGE WILLITS CA 95490 FED. AID NO. ACNH-ER19-C(900)4E REPAIR SLIDE & SLIPOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,550.0000 2,550.00 1.000 2,550 002 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.069 586.50 0.819 6,961 003 TRAFFIC CONTROL SYSTEM LS 214,000.0000 214,000.00 0.300 64,200.00 0.400 85,600 004 TYPE III BARRICADE EA 115.0000 460.00 4.000 460.00 4.000 460 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,500.0000 5,500.00 0.300 1,650.00 0.400 2,200 006 TEMPORARY RAILING (TYPE K) LF 15.0000 4,800.00 320.000 4,800.00 320.000 4,800 007 TEMPORARY CRASH CUSHION SYSTEM EA 1,250.0000 2,500.00 2.000 2,500.00 2.000 2,500 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.300 1,500.00 0.400 2,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 010 TEMPORARY MULCH SQYD 4.0000 2,600.00 0.000 0 011 TEMPORARY COVER SQYD 7.0000 2,590.00 0.000 0 012 TEMPORARY CHECK DAM LF 7.0000 840.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 500.00 1.000 500.00 1.000 500 014 TEMPORARY FIBER ROLL LF 7.0000 1,050.00 0.000 0 015 TEMPORARY REINFORCED SILT FENCE LF 25.0000 3,000.00 120.000 3,000.00 120.000 3,000 016 TEMPORARY SILT FENCE LF 8.0000 1,680.00 210.000 1,680.00 210.000 1,680 017 TEMPORARY CONSTRUCTION ENTRANCE EA 1,950.0000 1,950.00 1.000 1,950.00 1.000 1,950 018 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 019 REMOVE GUARDRAIL LF 17.0000 646.00 0.000 0 020 REMOVE PAVEMENT MARKER EA 3.0000 60.00 0.000 0 021 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 340.00 68.000 340.00 68.000 340 022 REMOVE OVERSIDE DRAIN EA 200.0000 600.00 3.000 600.00 3.000 600 PROGRAM CAS145 PAGE 2 DATE 06/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B5104 TIME 11:48 AM ESTIMATE NO. 003 BID OPENING 10/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: RODRIQUEZ, JOAQUIN DATE OF THIS ESTIMATE 06/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 39.0000 13,650.00 0.000 0 024 CLEARING AND GRUBBING (LS) LS 7,500.0000 7,500.00 0.250 1,875.00 0.750 5,625 025 ROADWAY EXCAVATION CY 43.0000 40,850.00 475.000 20,425.00 475.000 20,425 026 STRUCTURE EXCAVATION (CRIB WALL) CY 48.0000 48,240.00 1,005.000 48,240.00 1,005.000 48,240 (F) 027 STRUCTURE BACKFILL (CRIB WALL) CY 120.0000 150,360.00 940.000 112,800.00 940.000 112,800 (F) 028 IMPORTED TOPSOIL (CY) CY 215.0000 3,225.00 0.000 0 029 HYDROMULCH SQFT 0.2500 510.00 0.000 0 030 STRAW SQFT 0.4000 816.00 0.000 0 031 HYDROSEED SQFT 1.3500 2,754.00 0.000 0 032 CLASS 2 AGGREGATE BASE (CY) CY 85.0000 45,900.00 0.000 0 033 HOT MIX ASPHALT (TYPE A) TON 165.0000 82,500.00 0.000 0 034 HOT MIX ASPHALT (LEVELING) TON 210.0000 23,100.00 0.000 0 035 ASPHALT BINDER TON 1,200.0000 360.00 0.000 0 (GEOSYNTHETIC PAVEMENT INTERLAYER) 036 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 6.0000 1,440.00 0.000 0 (PAVING FABRIC) 037 CENTERLINE RUMBLE STRIP STA 600.0000 3,000.00 0.000 0 038 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 8.0000 3,360.00 0.000 0 039 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 8.0000 3,520.00 0.000 0 040 PLACE HOT MIX ASPHALT SQYD 85.0000 765.00 0.000 0 (MISCELLANEOUS AREA) 041 TACK COAT TON 1,200.0000 360.00 0.000 0 042 REINFORCED CONCRETE CRIB WALL (TYPE A) SQFT 185.0000 338,550.00 528.474 97,767.69 1,372.500 253,912 043 8" ENTRANCE TAPER EA 1,500.0000 3,000.00 0.000 0 044 8" ANCHOR ASSEMBLY EA 175.0000 700.00 0.000 0 045 8" ALTERNATIVE PIPE DOWNDRAIN LF 60.0000 3,360.00 0.000 0 046 ROCK SLOPE PROTECTION CY 235.0000 6,345.00 0.000 0 (1/4 T, METHOD B) (CY) 047 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 290.00 0.000 0 048 MARKER (CULVERT) EA 82.0000 164.00 0.000 0 049 GUARD RAILING DELINEATOR EA 17.0000 238.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B5104 TIME 11:48 AM ESTIMATE NO. 003 BID OPENING 10/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: RODRIQUEZ, JOAQUIN DATE OF THIS ESTIMATE 06/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 METAL BEAM GUARD RAILING (STEEL POST) LF 45.0000 21,600.00 0.000 0 051 METAL BEAM GUARD RAILING (7'POST) LF 62.0000 21,080.00 0.000 0 052 VEGETATION CONTROL (MINOR CONCRETE) SQYD 65.0000 24,050.00 0.000 0 053 CABLE RAILING LF 125.0000 12,750.00 0.000 0 (F) 054 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 900.00 0.000 0 055 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 6,650.00 0.000 0 056 PAVEMENT MARKER EA 59.0000 2,478.00 0.000 0 (RETROREFLECTIVE-RECESSED) 057 MODIFY LIGHTING LS 67,500.0000 67,500.00 0.100 6,750 PROGRAM CAS145 PAGE 4 DATE 06/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B5104 TIME 11:48 AM ESTIMATE NO. 003 BID OPENING 10/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: RODRIQUEZ, JOAQUIN DATE OF THIS ESTIMATE 06/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 364,874.19 564,019.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,606.80 6,606.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 371,480.99 570,625.80 058 MOBILIZATION LS 120,000.0000 120,000.00 0.200 24,000.00 0.950 114,000 ORIGINAL CONTRACT AMOUNT 1,323,531.00 TOTAL WORK COMPLETED 395,480.99 684,625.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 395,480.99 684,625.80 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 01/09/17 50 01/27/17 01/27/17 07/24/18 23 325 0 0 50% 46% PROGRESS IS SATISFACTORY RODRIQUEZ, JOAQUIN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/18