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 10/02/18 EST. NO. 005 TIME 02:15 PM 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 --------------------------------------------------------------------------- 001 0007 1,996.28 E.W. @ F.A.(+) 070918 N 1-0007 0008 2,446.44 071018 N 1-0008 0009 1,771.18 071118 N 1-0009 0010 1,996.28 071218 N 1-0010 0011 1,546.10 071318 N 1-0011 0012 1,883.72 071618 N 1-0012 0013 1,546.10 071718 N 1-0013 0014 1,546.10 071818 N 1-0014 0015 1,546.10 071918 N 1-0015 0016 1,574.23 072018 N 1-0016 0017 1,602.36 072418 N 1-0017 0018 1,686.76 072618 N 1-0018 0019 2,024.31 072718 N 1-0019 0020 1,576.20 080918 N 1-0020 0021 1,573.60 081318 N 1-0021 0022 28,676.40 090418 N 1-0022 004 0007 197.97 E.W. @ F.A.(+) 052318 N 4-0007 0008 157.04 052318 N 4-0008 005 0001 2,074.60 A.C. @ U.P.(+) 080818 N 101 0 57,421.77 TOTAL THIS ESTIMATE -24,923.52 TOTAL PREVIOUS ESTIMATE 32,498.25 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 10/02/18 EST. NO. 005 TIME 02:15 PM R.E. NAME: RODRIQUEZ, JOAQUIN 01-0B5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 005 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING CERT PAYROLL -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B5104 TIME 02:15 PM ESTIMATE NO. 005 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 08/29/18 R.E. NAME: RODRIQUEZ, JOAQUIN DATE OF THIS ESTIMATE 10/02/18 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.181 1,538.50 1.000 8,500 003 TRAFFIC CONTROL SYSTEM LS 214,000.0000 214,000.00 0.300 64,200.00 1.000 214,000 004 TYPE III BARRICADE EA 115.0000 460.00 4.000 460 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,500.0000 5,500.00 0.300 1,650.00 1.000 5,500 006 TEMPORARY RAILING (TYPE K) LF 15.0000 4,800.00 320.000 4,800 007 TEMPORARY CRASH CUSHION SYSTEM EA 1,250.0000 2,500.00 2.000 2,500 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.300 1,500.00 1.000 5,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 010 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 1.000 500 014 TEMPORARY FIBER ROLL LF 7.0000 1,050.00 150.000 1,050 015 TEMPORARY REINFORCED SILT FENCE LF 25.0000 3,000.00 120.000 3,000 016 TEMPORARY SILT FENCE LF 8.0000 1,680.00 210.000 1,680 017 TEMPORARY CONSTRUCTION ENTRANCE EA 1,950.0000 1,950.00 1.000 1,950 018 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 019 REMOVE GUARDRAIL LF 17.0000 646.00 60.000 1,020 020 REMOVE PAVEMENT MARKER EA 3.0000 60.00 20.000 60 021 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 340.00 90.000 450 022 REMOVE OVERSIDE DRAIN EA 200.0000 600.00 3.000 600 PROGRAM CAS145 PAGE 2 DATE 10/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B5104 TIME 02:15 PM ESTIMATE NO. 005 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 08/29/18 R.E. NAME: RODRIQUEZ, JOAQUIN DATE OF THIS ESTIMATE 10/02/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,650.00 350.000 13,650 024 CLEARING AND GRUBBING (LS) LS 7,500.0000 7,500.00 1.000 7,500 025 ROADWAY EXCAVATION CY 43.0000 40,850.00 950.000 40,850 026 STRUCTURE EXCAVATION (CRIB WALL) CY 48.0000 48,240.00 1,005.000 48,240 (F) 027 STRUCTURE BACKFILL (CRIB WALL) CY 120.0000 150,360.00 1,253.000 150,360 (F) 028 IMPORTED TOPSOIL (CY) CY 215.0000 3,225.00 15.000 3,225 029 HYDROMULCH SQFT 0.2500 510.00 2,040.000 510.00 2,040.000 510 030 STRAW SQFT 0.4000 816.00 2,040.000 816.00 2,040.000 816 031 HYDROSEED SQFT 1.3500 2,754.00 2,040.000 2,754.00 2,040.000 2,754 032 CLASS 2 AGGREGATE BASE (CY) CY 85.0000 45,900.00 540.000 45,900 033 HOT MIX ASPHALT (TYPE A) TON 165.0000 82,500.00 70.430 11,620.95 631.420 104,184 034 HOT MIX ASPHALT (LEVELING) TON 210.0000 23,100.00 140.590 29,523 035 ASPHALT BINDER TON 1,200.0000 360.00 0.300 360 (GEOSYNTHETIC PAVEMENT INTERLAYER) 036 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 6.0000 1,440.00 240.000 1,440 (PAVING FABRIC) 037 CENTERLINE RUMBLE STRIP STA 600.0000 3,000.00 5.000 3,000.00 5.000 3,000 038 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 8.0000 3,360.00 682.000 5,456.00 682.000 5,456 039 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 8.0000 3,520.00 430.000 3,440.00 430.000 3,440 040 PLACE HOT MIX ASPHALT SQYD 85.0000 765.00 9.000 765.00 9.000 765 (MISCELLANEOUS AREA) 041 TACK COAT TON 1,200.0000 360.00 0.300 360 042 REINFORCED CONCRETE CRIB WALL (TYPE A) SQFT 185.0000 338,550.00 1,830.000 338,550 043 8" ENTRANCE TAPER EA 1,500.0000 3,000.00 2.000 3,000 044 8" ANCHOR ASSEMBLY EA 175.0000 700.00 4.000 700 045 8" ALTERNATIVE PIPE DOWNDRAIN LF 60.0000 3,360.00 56.000 3,360 046 ROCK SLOPE PROTECTION CY 235.0000 6,345.00 27.000 6,345 (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 2.000 164.00 2.000 164 049 GUARD RAILING DELINEATOR EA 17.0000 238.00 14.000 238 PROGRAM CAS145 PAGE 3 DATE 10/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B5104 TIME 02:15 PM ESTIMATE NO. 005 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 08/29/18 R.E. NAME: RODRIQUEZ, JOAQUIN DATE OF THIS ESTIMATE 10/02/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 21,600.00 480.000 21,600 051 METAL BEAM GUARD RAILING (7'POST) LF 62.0000 21,080.00 340.000 21,080 052 VEGETATION CONTROL (MINOR CONCRETE) SQYD 65.0000 24,050.00 370.000 24,050 053 CABLE RAILING LF 125.0000 12,750.00 102.000 12,750 (F) 054 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 900.00 1.000 900 055 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 6,650.00 2,935.000 10,272.50 2,935.000 10,272 056 PAVEMENT MARKER EA 59.0000 2,478.00 68.000 4,012.00 68.000 4,012 (RETROREFLECTIVE-RECESSED) 057 MODIFY LIGHTING LS 67,500.0000 67,500.00 0.300 20,250.00 1.000 67,500 PROGRAM CAS145 PAGE 4 DATE 10/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B5104 TIME 02:15 PM ESTIMATE NO. 005 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 08/29/18 R.E. NAME: RODRIQUEZ, JOAQUIN DATE OF THIS ESTIMATE 10/02/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 132,323.95 1,232,975.70 ADJUSTMENT OF COMPENSATION 2,074.60 -39,443.08 EXTRA WORK 55,347.17 71,941.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 189,745.72 1,265,473.95 058 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000 ORIGINAL CONTRACT AMOUNT 1,323,531.00 TOTAL WORK COMPLETED 189,745.72 1,385,473.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 169,745.72 1,365,473.95 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 01/09/17 50 01/27/17 01/27/17 08/29/18 48 349 0 0 100% 100% RODRIQUEZ, JOAQUIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/02/18