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 11/10/16 EST. NO. 008 TIME 01:32 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 --------------------------------------------------------------------------- 001 0032 2,438.14 E.W. @ F.A.(+) 080916 N 0039.0 0033 1,841.57 081016 N 0040.0 4,279.71 TOTAL THIS ESTIMATE 77,150.31 TOTAL PREVIOUS ESTIMATE 81,430.02 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 11/10/16 EST. NO. 008 TIME 01:32 PM R.E. NAME: GORONA, MARK 01-0C4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CITY/BLUE LAKE CLAIM -10,000.00 007 MISSING 2015 CEM4401 -10,000.00 007 MISSING 2016 CEM4401 -10,000.00 007 OIL PRICE INDEX FLUX -412,260.75 007 0.00 -442,260.75 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 007 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 6/16 -3,000.00 004 PER LTR DATED 7/16 -3,000.00 005 RTN DEDUCT 6/16 3,000.00 006 RTN DEDUCT 7/16 3,000.00 006 PER LTR DATED 10/16 -10,000.00 007 0.00 -10,000.00 LIQUIDATED DAMAGES 13 DAYS@ $3000/DAY -39,000.00 006 16 DAYS@ $3000/DAY -48,000.00 007 0.00 -87,000.00 TOTAL DEDUCTIONS 0.00 -549,260.75 PROGRAM CAS145 PAGE 1 DATE 11/10/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4604 TIME 01:32 PM ESTIMATE NO. 008 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 08/31/16 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 11/10/16 LOCATION SEMI-FINAL 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 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000 003 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.0000 4,640.00 510.000 2,040 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 104,000.00 38,465.000 19,232 006 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 1.000 5,000 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.9000 33,570.00 40,992.000 36,892 STRIPE (HAZARDOUS WASTE) 011 TREATED WOOD WASTE LB 1.0000 730.00 729.000 729.00 729.000 729 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,920.00 1,566.000 1,252 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,080.00 384.000 1,536 014 REMOVE CHANNELIZERS EA 18.0000 1,080.00 51.000 918 015 REMOVE ROADSIDE SIGN EA 100.0000 800.00 8.000 800 016 REMOVE ASPHALT CONCRETE DIKE LF 2.9000 51,040.00 18,433.000 53,455 017 ADJUST GUARDRAIL LF 13.0000 10,400.00 2,214.000 28,782 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 46,800.00 48,176.000 48,176 019 SHOULDER BACKING TON 45.0000 69,300.00 2,379.000 107,055 020 CRACK TREATMENT LNMI 2,800.0000 11,480.00 0.000 0 021 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000 022 REPLACE ASPHALT CONCRETE SURFACING CY 260.0000 319,800.00 2,258.000 587,080 PROGRAM CAS145 PAGE 2 DATE 11/10/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4604 TIME 01:32 PM ESTIMATE NO. 008 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 08/31/16 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 11/10/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 57,000.00 640.820 64,082 024 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 133.0000 2,194,500.00 17,030.575 2,265,066 025 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 130.0000 1,063,400.00 9,110.660 1,184,385 026 CENTERLINE RUMBLE STRIP STA 50.0000 14,500.00 286.430 14,321 027 SHOULDER RUMBLE STRIP STA 45.0000 10,350.00 230.600 10,377 028 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 029 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.0000 16,700.00 9,428.000 18,856 030 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 1,380.00 725.000 1,450 031 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 13,100.00 6,677.000 13,354 032 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 3,940.00 2,366.000 4,732 033 TACK COAT TON 600.0000 31,200.00 64.200 38,520 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,470.00 98.000 1,470 (0.080"-UNFRAMED) 035 ROADSIDE SIGN - ONE POST EA 285.0000 2,280.00 8.000 2,280 036 DELINEATOR (CLASS 1) EA 55.0000 220.00 8.000 440 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 54,000.00 105,609.000 52,804 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,480.00 800.000 1,600 039 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 4,500.00 905.000 4,525 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 10,650.00 21,193.000 10,596 (BROKEN 36-12) 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 300.00 224.000 112 (BROKEN 17-7) 042 PAVEMENT MARKER EA 8.0000 19,920.00 2,651.000 21,208 (RETROREFLECTIVE-RECESSED) 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 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 5.000 50,000 PROGRAM CAS145 PAGE 3 DATE 11/10/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4604 TIME 01:32 PM ESTIMATE NO. 008 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 08/31/16 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 11/10/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 729.00 4,875,630.58 ADJUSTMENT OF COMPENSATION 0.00 8,188.28 EXTRA WORK 4,279.71 73,241.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,008.71 4,957,060.60 046 MOBILIZATION LS 312,000.0000 312,000.00 1.000 312,000 ORIGINAL CONTRACT AMOUNT 4,740,700.00 TOTAL WORK COMPLETED 5,008.71 5,269,060.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -549,260.75 TOTAL 5,008.71 4,719,799.85 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 01/12/15 90 08/10/15 01/27/15 08/31/16 112 288 1 0 100% 100% GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/10/16