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 04/24/18 EST. NO. 009 TIME 01:50 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0B8204 --------------------------------------------------------------------------- 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 0021 1,857.58 E.W. @ F.A.(+) 022118 N 025 0 0022 1,694.12 022218 N 026 0 0023 1,367.21 022318 N 027 0 0024 1,046.63 032618 N 0028 0 0025 1,278.79 032718 N 0029 0 0026 1,085.52 032818 N 030 0 0027 1,054.68 032918 N 031 0 9,384.53 TOTAL THIS ESTIMATE 61,112.42 TOTAL PREVIOUS ESTIMATE 70,496.95 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 04/24/18 EST. NO. 009 TIME 01:50 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0B8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B8204 TIME 01:50 PM ESTIMATE NO. 009 BID OPENING 05/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 04/24/18 LOCATION PROGRESS ESTIMATE 01-VAR ----------------- APEX FENCE CO INC IN MENDOCINO & HUMBOLDT COUNTIES AT 19896 ALEXANDER AVE VARIOUS LOCATIONS ANDERSON CA 96007 FED. AID NO. SSTG-Q101(318)E RECONSTRUCT METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 14,150.0000 14,150.00 0.022 311.30 0.900 12,735 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.170 25,500.00 0.530 79,500 004 CHANNELIZER (SURFACE MOUNTED) EA 150.0000 7,500.00 15.000 2,250 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.170 2,550.00 0.530 7,950 006 TEMPORARY RAILING (TYPE K) LF 46.0000 23,920.00 120.000 5,520.00 240.000 11,040 007 TEMPORARY CRASH CUSHION SYSTEM EA 2,300.0000 20,700.00 6.000 13,800.00 9.000 20,700 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.170 850.00 0.530 2,650 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,000.0000 6,000.00 0.750 4,500 010 MOVE-IN/MOVE-OUT EA 2,000.0000 4,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 011 TEMPORARY TACKED STRAW SQYD 8.0000 2,480.00 0.000 0 012 TEMPORARY CHECK DAM LF 15.0000 3,000.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 4,950.00 0.000 0 014 TEMPORARY GRAVEL BAG BERM LF 16.0000 6,560.00 100.000 1,600.00 100.000 1,600 015 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.300 1,500.00 0.530 2,650 016 ASBESTOS COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0 017 TREATED WOOD WASTE LB 0.1500 29,850.00 55,320.000 8,298.00 167,244.000 25,086 018 DUST CONTROL PLAN LS 6,000.0000 6,000.00 1.000 6,000 (NATURALLY OCCURRING ASBESTOS) 019 VEGETATION CONTROL MAT (FIBER) SQYD 46.0000 193,660.00 470.830 21,658.18 504.130 23,189 020 MINOR HOT MIX ASPHALT TON 510.0000 12,750.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 8.0000 3,600.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 8.0000 12,640.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B8204 TIME 01:50 PM ESTIMATE NO. 009 BID OPENING 05/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 04/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 14,350.00 1,590.000 11,130.00 1,590.000 11,130 024 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 3,750.00 0.000 0 (F) 025 BRIDGE REMOVAL (PORTION) LS 2,000.0000 2,000.00 1.000 2,000 026 GUARD RAILING DELINEATOR EA 22.0000 3,520.00 32.000 704.00 32.000 704 027 OBJECT MARKER (TYPE P) EA 80.0000 2,000.00 0.000 0 028 METAL BEAM GUARD RAILING (WOOD POST) LF 29.0000 5,220.00 0.000 0 029 METAL BEAM GUARD RAILING (SPECIAL) LF 340.0000 17,000.00 0.000 0 030 METAL BEAM GUARD RAILING (8' STEEL POST) LF 41.0000 5,330.00 0.000 0 031 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 26.4000 118,272.00 325.000 8,580.00 4,180.500 110,365 032 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 22.0000 39,600.00 1,662.500 36,575.00 1,662.500 36,575 033 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 42.0000 14,700.00 100.000 4,200.00 100.000 4,200 034 VEGETATION CONTROL (MINOR CONCRETE) SQYD 40.0000 233,200.00 0.000 0 035 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 41.0000 9,840.00 0.000 0 (STEEL POST) 036 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 117,800.00 7.000 26,600.00 21.000 79,800 037 END CAP (TYPE A) EA 150.0000 900.00 1.000 150.00 1.000 150 038 END CAP (TYPE TC) EA 175.0000 5,425.00 7.000 1,225.00 21.000 3,675 039 END ANCHOR ASSEMBLY (TYPE SFT) EA 950.0000 2,850.00 1.000 950.00 3.000 2,850 040 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,900.0000 26,100.00 1.000 2,900.00 4.000 11,600 041 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 100,000.00 8.000 20,000.00 14.000 35,000 042 CRASH CUSHION (TYPE CAT) EA 5,800.0000 11,600.00 0.000 0 043 CRASH CUSHION (TYPE CAT) BACKUP EA 400.0000 800.00 0.000 0 044 ALTERNATIVE CRASH CUSHION EA 41,000.0000 41,000.00 0.000 0 045 CONCRETE BARRIER TRANSITION LF 545.0000 131,345.00 136.240 74,250 (F) 046 REMOVE GUARDRAIL LF 4.5000 43,515.00 2,537.500 11,418.75 7,175.000 32,287 047 RECONSTRUCT GUARDRAIL (WOOD POST) LF 17.0000 14,450.00 87.500 1,487 048 REPLACE GUARDRAIL BLOCK LF 9.0000 4,770.00 0.000 0 049 RECONSTRUCT GUARDRAIL (STEEL POST) LF 21.5000 29,025.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B8204 TIME 01:50 PM ESTIMATE NO. 009 BID OPENING 05/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 04/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B8204 TIME 01:50 PM ESTIMATE NO. 009 BID OPENING 05/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 04/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 206,020.23 608,926.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,384.53 70,496.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 215,404.76 679,423.53 051 MOBILIZATION LS 30,000.0000 30,000.00 0.050 1,500.00 1.000 30,000 ORIGINAL CONTRACT AMOUNT 1,568,122.00 TOTAL WORK COMPLETED 216,904.76 709,423.53 MATERIALS ON HAND ON SITE -43,517.18 139,906.43 DEDUCTIONS 0.00 0.00 TOTAL 173,387.58 849,329.96 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 06/22/17 90 07/12/17 07/12/17 06/04/18 48 145 0 0 43% 53% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/18