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 07/24/18 EST. NO. 009 TIME 11:23 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 0062 2,200.39 E.W. @ F.A.(+) 051418 N 62 0 0065 1,179.38 051718 N 65 0 0066 588.76 051818 N 66 0 0067 942.37 052018 N 67 0 0068 1,608.26 052118 N 68 0 0069 1,332.51 052218 N 69 0 0070 1,332.51 052418 N 70 0 0071 627.05 052518 N 71 0 0072 1,098.70 060318 N 72 0 0073 1,513.20 060718 N 73 0 0074 1,163.21 061018 N 74 0 0075 1,706.94 061118 N 75 0 0076 1,710.57 061418 N 76 0 0077 666.24 061518 N 77 0 0078 2,377.49 061818 N 78 0 0079 1,163.21 061718 N 79 0 0080 1,706.94 061918 N 80 0 0081 412.32 062018 N 81 0 0082 1,710.57 062118 N 82 0 002 0005 410.81 E.W. @ F.A.(+) 040218 N 5 0 004 0001 262.21 E.W. @ F.A.(+) 040418 N 1 0 0002 220.37 041218 N 2 0 0003 368.27 041318 N 3 0 0004 605.79 041718 N 4 0 0005 1,414.49 050818 N 5 0 0006 3,183.21 050818 N 6 0 006 0001 1,149.85 E.W. @ F.A.(+) 050918 N 1 0 0002 2,186.60 060518 N 2 0 34,842.22 TOTAL THIS ESTIMATE 77,912.27 TOTAL PREVIOUS ESTIMATE 112,754.49 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 07/24/18 EST. NO. 009 TIME 11:23 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 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C5904 TIME 11:23 AM ESTIMATE NO. 009 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 07/20/18 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 07/24/18 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 0.500 12,500 003 TRAFFIC CONTROL SYSTEM LS 168,000.0000 168,000.00 0.130 21,840.00 0.700 117,600 004 FLASHING ARROW SIGN EA 4,200.0000 16,800.00 2.000 8,400 005 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 16,800.00 85.000 3,400.00 278.000 11,120 006 FLASHING BEACON (PORTABLE) EA 500.0000 5,000.00 4.000 2,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.130 1,040.00 0.700 5,600 008 TEMPORARY RAILING (TYPE K) LF 40.0000 44,800.00 240.000 9,600.00 800.000 32,000 009 TEMPORARY CRASH CUSION SYSTEM EA 2,500.0000 95,000.00 8.000 20,000.00 26.000 65,000 010 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.130 1,950.00 0.700 10,500 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 840.0000 840.00 0.750 630 012 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 500.00 1.000 500 013 STREET SWEEPING LS 4,000.0000 4,000.00 0.130 520.00 0.700 2,800 014 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.130 325.00 0.700 1,750 015 ASBESTOS COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 016 TREATED WOOD WASTE LB 0.3000 15,900.00 43,100.000 12,930 017 CONTRACTOR SUPPLIED ARBORIST (LS) LS 4,800.0000 4,800.00 0.500 2,400.00 1.000 4,800 018 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 7,800.00 650.000 6,500 019 SHOULDER BACKING TON 250.0000 750.00 3.000 750 020 IMPORTED BORROW (CY) CY 60.0000 32,400.00 22.000 1,320.00 542.500 32,550 021 WOOD MULCH CF 8.0000 20,640.00 2,352.000 18,816 022 DUFF SQFT 10.5000 12,705.00 1,205.000 12,652 PROGRAM CAS145 PAGE 2 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C5904 TIME 11:23 AM ESTIMATE NO. 009 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 07/20/18 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 07/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,089.000 12,251 (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 208,500.00 102.500 7,687.50 2,710.500 203,287 032 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,200.0000 13,200.00 5.500 6,600 (F) 033 BRIDGE REMOVAL (PORTION) LS 95,000.0000 95,000.00 0.400 38,000.00 0.540 51,300 034 MODIFY HEADWALL EA 12,500.0000 12,500.00 1.000 12,500.00 1.000 12,500 035 SALVAGE SURVEY MONUMENT EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000 036 GUARD RAILING DELINEATOR EA 25.0000 1,950.00 36.000 900 037 OBJECT MARKER (TYPE P) EA 150.0000 3,750.00 4.000 600.00 6.000 900 038 RESET MARKER EA 250.0000 250.00 0.000 0 039 RESET ROADSIDE SIGN EA 500.0000 1,000.00 2.000 1,000.00 8.000 4,000 040 RELOCATE MARKER EA 200.0000 200.00 0.000 0 041 FURNISH RAIL ELEMENT LF 20.0000 8,400.00 425.000 8,500 042 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 26.0000 30,940.00 112.500 2,925.00 887.500 23,075 043 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 25.0000 21,750.00 25.000 625.00 825.000 20,625 044 METAL BEAM GUARD RAILING (WOOD POST) LF 24.0000 8,880.00 725.000 17,400 045 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 35.0000 6,300.00 150.000 5,250 046 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 65.0000 6,500.00 100.000 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 3.000 15,000.00 10.000 50,000 049 TRANSITION RAILING (TYPE WB) EA 4,750.0000 14,250.00 3.000 14,250 PROGRAM CAS145 PAGE 3 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C5904 TIME 11:23 AM ESTIMATE NO. 009 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 07/20/18 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 07/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 5,000 051 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 30,000.00 2.000 6,000.00 12.000 36,000 052 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,750.0000 13,750.00 1.000 2,750.00 6.000 16,500 053 TERMINAL SYSTEM (TYPE X-TENSION) EA 5,000.0000 10,000.00 2.000 10,000 054 IMPACT ATTENUATOR (TYPE TAU-II) EA 37,500.0000 75,000.00 2.000 75,000 055 CONCRETE BARRIER TRANSITION LF 900.0000 456,300.00 82.500 74,250.00 350.000 315,000 (F) 056 REMOVE GUARDRAIL LF 7.5000 26,550.00 550.000 4,125.00 3,376.750 25,325 057 RECONSTRUCT GUARDRAIL LF 18.0000 20,520.00 1,237.500 22,275 058 ADJUST GUARDRAIL LF 7.0000 119,000.00 15,696.300 109,874 059 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 31.000 31,000 062 RESET END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 8,000.00 11.000 5,500 063 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 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C5904 TIME 11:23 AM ESTIMATE NO. 009 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 07/20/18 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 07/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 228,857.50 1,470,281.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 34,842.22 112,754.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 263,699.72 1,583,036.47 066 MOBILIZATION LS 183,066.0000 183,066.00 1.000 183,066 ORIGINAL CONTRACT AMOUNT 2,111,111.00 TOTAL WORK COMPLETED 263,699.72 1,766,102.47 MATERIALS ON HAND ON SITE -21,774.30 0.00 DEDUCTIONS 0.00 0.00 TOTAL 241,925.42 1,766,102.47 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 09/26/18 110 88 0 0 80% 70% PROGRESS IS SATISFACTORY MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/18