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 03/22/18 EST. NO. 005 TIME 11:32 AM R.E. NAME: MALMBERG, CLAYTON 01-0C5904 --------------------------------------------------------------------------- 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 0001 1,428.47 E.W. @ F.A.(+) 020518 N 1 0 0002 1,347.56 020618 N 2 0 0003 1,442.60 020718 N 3 0 0004 1,442.60 020818 N 4 0 0005 592.87 020918 N 5 0 0006 1,089.88 021218 N 6 0 0007 754.69 021318 N 7 0 0008 935.31 021418 N 8 0 0009 1,286.88 021518 N 9 0 0010 1,199.36 022018 N 10 0 0011 1,442.60 022118 N 11 0 0013 1,051.13 022318 N 13 0 002 0004 115.64 E.W. @ F.A.(+) 020718 N 4 0 14,129.59 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,129.59 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 03/22/18 EST. NO. 005 TIME 11:32 AM R.E. NAME: MALMBERG, CLAYTON 01-0C5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C5904 TIME 11:32 AM ESTIMATE NO. 005 BID OPENING 06/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 03/22/18 LOCATION PROGRESS ESTIMATE 01-VAR ----------------- DIRT AND AGGREGATE IN DEL NORTE AND HUMBOLDT COUNTIES INTERCHANGE, INC. 20905 NE SANDY BLVD. FAIRVIEW OR 97024 FED. AID NO. SSTG-000C(455)E UPGRADE 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 2,250.0000 2,250.00 1.000 2,250 002 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.250 6,250 003 TRAFFIC CONTROL SYSTEM LS 168,000.0000 168,000.00 0.090 15,120.00 0.220 36,960 004 FLASHING ARROW SIGN EA 4,200.0000 16,800.00 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 16,800.00 0.000 0 006 FLASHING BEACON (PORTABLE) EA 500.0000 5,000.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.090 720.00 0.220 1,760 008 TEMPORARY RAILING (TYPE K) LF 40.0000 44,800.00 0.000 0 009 TEMPORARY CRASH CUSION SYSTEM EA 2,500.0000 95,000.00 0.000 0 010 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.090 1,350.00 0.220 3,300 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 840.0000 840.00 0.750 630 012 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 500.00 0.000 0 013 STREET SWEEPING LS 4,000.0000 4,000.00 0.090 360.00 0.220 880 014 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 015 ASBESTOS COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 016 TREATED WOOD WASTE LB 0.3000 15,900.00 0.000 0 017 CONTRACTOR SUPPLIED ARBORIST (LS) LS 4,800.0000 4,800.00 0.500 2,400 018 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 7,800.00 0.000 0 019 SHOULDER BACKING TON 250.0000 750.00 0.000 0 020 IMPORTED BORROW (CY) CY 60.0000 32,400.00 146.500 8,790.00 249.500 14,970 021 WOOD MULCH CF 8.0000 20,640.00 636.000 5,088.00 937.000 7,496 022 DUFF SQFT 10.5000 12,705.00 1,205.000 12,652 PROGRAM CAS145 PAGE 2 DATE 03/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C5904 TIME 11:32 AM ESTIMATE NO. 005 BID OPENING 06/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 03/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROLLED EROSION CONTROL PRODUCT SQFT 11.2500 10,125.00 108.000 1,215 (JUTE MESH) 024 CLASS 2 AGGREGATE BASE (CY) CY 150.0000 12,750.00 58.800 8,820 025 HOT MIX ASPHALT (TYPE A) TON 350.0000 9,100.00 0.000 0 026 ASPHALT BINDER TON 5,000.0000 500.00 0.000 0 (GEOSYNTHETIC PAVEMENT INTERLAYER) 027 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 20.0000 300.00 0.000 0 (PAVING FABRIC) 028 PLACE HOT MIX ASPHALT SQYD 30.0000 2,970.00 0.000 0 (MISCELLANEOUS AREA) 029 TACK COAT TON 5,000.0000 500.00 0.000 0 030 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 850.0000 5,950.00 0.000 0 031 RAIL ELEMENT WALL LF 75.0000 208,500.00 646.500 48,487.50 1,359.000 101,925 032 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,200.0000 13,200.00 0.000 0 (F) 033 BRIDGE REMOVAL (PORTION) LS 95,000.0000 95,000.00 0.000 0 034 MODIFY HEADWALL EA 12,500.0000 12,500.00 0.000 0 035 SALVAGE SURVEY MONUMENT EA 500.0000 1,000.00 0.000 0 036 GUARD RAILING DELINEATOR EA 25.0000 1,950.00 0.000 0 037 OBJECT MARKER (TYPE P) EA 150.0000 3,750.00 0.000 0 038 RESET MARKER EA 250.0000 250.00 0.000 0 039 RESET ROADSIDE SIGN EA 500.0000 1,000.00 0.000 0 040 RELOCATE MARKER EA 200.0000 200.00 0.000 0 041 FURNISH RAIL ELEMENT LF 20.0000 8,400.00 125.000 2,500 042 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 26.0000 30,940.00 0.000 0 043 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 25.0000 21,750.00 325.000 8,125.00 600.000 15,000 044 METAL BEAM GUARD RAILING (WOOD POST) LF 24.0000 8,880.00 0.000 0 045 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 35.0000 6,300.00 100.000 3,500 046 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 65.0000 6,500.00 50.000 3,250.00 100.000 6,500 047 CABLE RAILING LF 100.0000 2,300.00 0.000 0 048 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 85,000.00 1.000 5,000.00 1.000 5,000 049 TRANSITION RAILING (TYPE WB) EA 4,750.0000 14,250.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C5904 TIME 11:32 AM ESTIMATE NO. 005 BID OPENING 06/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 03/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 2,000.00 0.000 0 051 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 30,000.00 4.000 12,000.00 4.000 12,000 052 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,750.0000 13,750.00 0.000 0 053 TERMINAL SYSTEM (TYPE X-TENSION) EA 5,000.0000 10,000.00 0.000 0 054 IMPACT ATTENUATOR (TYPE TAU-II) EA 37,500.0000 75,000.00 0.000 0 055 CONCRETE BARRIER TRANSITION LF 900.0000 456,300.00 0.000 0 (F) 056 REMOVE GUARDRAIL LF 7.5000 26,550.00 606.250 4,546.88 606.250 4,546 057 RECONSTRUCT GUARDRAIL LF 18.0000 20,520.00 50.000 900.00 100.000 1,800 058 ADJUST GUARDRAIL LF 7.0000 119,000.00 2,012.500 14,087.50 2,981.300 20,869 059 RECONSTRUCT METAL RAILING (BRIDGE) LF 75.0000 12,375.00 0.000 0 060 RESET GUARDRAIL LF 15.0000 10,200.00 0.000 0 061 RESET TERMINAL SYSTEM EA 1,000.0000 38,000.00 2.000 2,000.00 2.000 2,000 062 RESET END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 8,000.00 2.000 1,000.00 2.000 1,000 063 4" PERMANENT TAPE TRAFFIC STRIPE LF 150.0000 4,200.00 0.000 0 064 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 065 MODIFYING EXISTING ELECTRICAL SYSTEM LS 28,800.0000 28,800.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C5904 TIME 11:32 AM ESTIMATE NO. 005 BID OPENING 06/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 03/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 130,824.88 286,224.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,129.59 14,129.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 144,954.47 300,354.07 066 MOBILIZATION LS 183,066.0000 183,066.00 0.750 137,299 ORIGINAL CONTRACT AMOUNT 2,111,111.00 TOTAL WORK COMPLETED 144,954.47 437,653.57 MATERIALS ON HAND ON SITE 0.55 62,525.55 DEDUCTIONS 0.00 0.00 TOTAL 144,955.02 500,179.12 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 08/09/17 157 10/03/17 10/03/17 09/10/18 34 78 0 0 21% 22% PROGRESS IS SATISFACTORY MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/18