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 10/22/15 EST. NO. 002 TIME 01:51 PM R.E. NAME: GORONA, MARK 01-0C4604 --------------------------------------------------------------------------- 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 10/22/15 EST. NO. 002 TIME 01:51 PM R.E. NAME: GORONA, MARK 01-0C4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4604 TIME 01:51 PM ESTIMATE NO. 002 BID OPENING 11/19/14 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: GORONA, MARK DATE OF THIS ESTIMATE 10/22/15 LOCATION PROGRESS ESTIMATE 01-HUM-299-R5.5/R11.0 ----------------- MERCER-FRASER COMPANY IN HUMBOLDT COUNTY NEAR BLUE LAKE P.O. BOX 1006 FROM BLUE LAKE UNDERCROSSING #4-193 EUREKA CA 95502 TO NORTH FORK MAD RIVER BRIDGE #4- 194 FED. AID NO. NHP-P299(184)E COLD PLANE AC/DIGOUTS/MGBR/STRIPING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.500 750.00 0.500 750 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.100 400.00 0.500 2,000 003 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.100 20,000.00 0.100 20,000 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.0000 4,640.00 0.000 0 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 104,000.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,800.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.100 500.00 0.100 500 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.9000 33,570.00 0.000 0 STRIPE (HAZARDOUS WASTE) 011 TREATED WOOD WASTE LB 1.0000 730.00 0.000 0 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,920.00 0.000 0 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,080.00 0.000 0 014 REMOVE CHANNELIZERS EA 18.0000 1,080.00 0.000 0 015 REMOVE ROADSIDE SIGN EA 100.0000 800.00 0.000 0 016 REMOVE ASPHALT CONCRETE DIKE LF 2.9000 51,040.00 0.000 0 017 ADJUST GUARDRAIL LF 13.0000 10,400.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 46,800.00 0.000 0 019 SHOULDER BACKING TON 45.0000 69,300.00 0.000 0 020 CRACK TREATMENT LNMI 2,800.0000 11,480.00 0.000 0 021 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 0.000 0 022 REPLACE ASPHALT CONCRETE SURFACING CY 260.0000 319,800.00 1,448.000 376,480.00 1,448.000 376,480 PROGRAM CAS145 PAGE 2 DATE 10/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4604 TIME 01:51 PM ESTIMATE NO. 002 BID OPENING 11/19/14 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: GORONA, MARK DATE OF THIS ESTIMATE 10/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 100.0000 57,000.00 0.000 0 024 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 133.0000 2,194,500.00 0.000 0 025 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 130.0000 1,063,400.00 0.000 0 026 CENTERLINE RUMBLE STRIP STA 50.0000 14,500.00 0.000 0 027 SHOULDER RUMBLE STRIP STA 45.0000 10,350.00 0.000 0 028 DATA CORE LS 5,000.0000 5,000.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.0000 16,700.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 1,380.00 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 13,100.00 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 3,940.00 0.000 0 033 TACK COAT TON 600.0000 31,200.00 0.000 0 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,470.00 0.000 0 (0.080"-UNFRAMED) 035 ROADSIDE SIGN - ONE POST EA 285.0000 2,280.00 0.000 0 036 DELINEATOR (CLASS 1) EA 55.0000 220.00 0.000 0 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 54,000.00 0.000 0 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,480.00 0.000 0 039 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 4,500.00 0.000 0 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 10,650.00 0.000 0 (BROKEN 36-12) 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 300.00 0.000 0 (BROKEN 17-7) 042 PAVEMENT MARKER EA 8.0000 19,920.00 0.000 0 (RETROREFLECTIVE-RECESSED) 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 044 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 045 PREPAVING GRINDING DAY EA 10,000.0000 50,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4604 TIME 01:51 PM ESTIMATE NO. 002 BID OPENING 11/19/14 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: GORONA, MARK DATE OF THIS ESTIMATE 10/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 398,880.00 400,480.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 398,880.00 400,480.00 046 MOBILIZATION LS 312,000.0000 312,000.00 0.500 156,000.00 0.500 156,000 ORIGINAL CONTRACT AMOUNT 4,740,700.00 TOTAL WORK COMPLETED 554,880.00 556,480.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 554,880.00 556,480.00 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 01/12/15 90 08/10/15 01/27/15 08/03/16 49 136 0 0 11% 54% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/15