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 09/24/18 EST. NO. 011 TIME 11:44 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 0098 2,122.38 E.W. @ F.A.(+) 071618 N 98 0 0099 1,772.84 071718 N 99 0 0100 825.24 071718 N 100 0 0101 1,062.08 071818 N 101 0 0102 1,566.91 071918 N 102 0 0103 1,155.35 071918 N 103 0 0105 1,978.77 072318 N 105 0 0106 1,425.14 072418 N 106 0 0107 2,122.38 072418 N 107 0 0108 1,529.88 072518 N 108 0 0109 487.97 072518 N 109 0 0110 1,155.35 072618 N 110 0 0111 925.83 072918 N 111 0 0113 2,019.43 073018 N 113 0 0114 1,772.84 073118 N 114 0 0117 1,016.63 080118 N 117 0 0118 1,659.06 080218 N 118 0 0119 1,155.35 080218 N 119 0 0120 2,225.36 080618 N 120 0 0121 1,566.91 080718 N 121 0 0122 1,016.63 080818 N 122 0 0123 1,463.96 080918 N 123 0 0124 2,534.24 081318 N 124 0 0125 1,772.84 081418 N 125 0 0126 1,669.89 081518 N 126 0 0127 2,122.38 081618 N 127 0 0128 1,301.28 082018 N 128 0 0129 975.98 082118 N 129 0 0130 1,057.30 082218 N 130 0 0131 691.31 082318 N 131 0 0132 772.64 091118 N 132 0 0133 2,911.46 091218 N 133 0 0134 1,870.61 091318 N 134 0 0135 406.65 091418 N 135 0 002 0007 499.26 E.W. @ F.A.(+) 040518 N 7 0 004 0007 819.83 E.W. @ F.A.(+) 072618 N 7 0 51,431.96 TOTAL THIS ESTIMATE 140,522.49 TOTAL PREVIOUS ESTIMATE 191,954.45 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 09/24/18 EST. NO. 011 TIME 11:44 AM R.E. NAME: MALMBERG, CLAYTON 01-0C5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/18 -2,000.00 011 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C5904 TIME 11:44 AM ESTIMATE NO. 011 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 09/20/18 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 09/24/18 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 0.140 23,520.00 0.970 162,960 004 FLASHING ARROW SIGN EA 4,200.0000 16,800.00 2.000 8,400 005 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 16,800.00 8.000 320.00 371.000 14,840 006 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 0.140 1,120.00 0.970 7,760 008 TEMPORARY RAILING (TYPE K) LF 40.0000 44,800.00 40.000 1,600.00 1,080.000 43,200 009 TEMPORARY CRASH CUSION SYSTEM EA 2,500.0000 95,000.00 2.000 5,000.00 36.000 90,000 010 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.140 2,100.00 0.970 14,550 011 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 0.140 560.00 0.970 3,880 014 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.140 350.00 0.970 2,425 015 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 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 10.000 600.00 668.500 40,110 021 WOOD MULCH CF 8.0000 20,640.00 191.000 1,528.00 2,543.000 20,344 022 DUFF SQFT 10.5000 12,705.00 1,205.000 12,652 PROGRAM CAS145 PAGE 2 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C5904 TIME 11:44 AM ESTIMATE NO. 011 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 09/20/18 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 50.000 3,750.00 2,976.000 223,200 032 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 0.940 89,300 034 MODIFY HEADWALL EA 12,500.0000 12,500.00 1.000 12,500 035 SALVAGE SURVEY MONUMENT EA 500.0000 1,000.00 2.000 1,000 036 GUARD RAILING DELINEATOR EA 25.0000 1,950.00 39.000 975 037 OBJECT MARKER (TYPE P) EA 150.0000 3,750.00 11.000 1,650 038 RESET MARKER EA 250.0000 250.00 0.000 0 039 RESET ROADSIDE SIGN EA 500.0000 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 8,400.00 512.500 10,250 042 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 26.0000 30,940.00 125.000 3,250.00 1,112.500 28,925 043 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 25.0000 21,750.00 37.500 937.50 862.500 21,562 044 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 2.000 10,000.00 15.000 75,000 049 TRANSITION RAILING (TYPE WB) EA 4,750.0000 14,250.00 3.000 14,250 PROGRAM CAS145 PAGE 3 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C5904 TIME 11:44 AM ESTIMATE NO. 011 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 09/20/18 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 10.000 10,000.00 15.000 15,000 051 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 30,000.00 14.000 42,000 052 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,750.0000 13,750.00 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 26.100 23,490.00 493.100 443,790 (F) 056 REMOVE GUARDRAIL LF 7.5000 26,550.00 212.500 1,593.75 3,689.250 27,669 057 RECONSTRUCT GUARDRAIL LF 18.0000 20,520.00 1,312.500 23,625 058 ADJUST GUARDRAIL LF 7.0000 119,000.00 18,521.300 129,649 059 RECONSTRUCT METAL RAILING (BRIDGE) LF 75.0000 12,375.00 165.000 12,375.00 165.000 12,375 060 RESET GUARDRAIL LF 15.0000 10,200.00 0.000 0 061 RESET TERMINAL SYSTEM EA 1,000.0000 38,000.00 35.000 35,000 062 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 1.000 28,800.00 1.000 28,800 PROGRAM CAS145 PAGE 4 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C5904 TIME 11:44 AM ESTIMATE NO. 011 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 09/20/18 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 130,894.25 1,878,323.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 51,431.96 191,954.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 182,326.21 2,070,278.18 066 MOBILIZATION LS 183,066.0000 183,066.00 1.000 183,066 ORIGINAL CONTRACT AMOUNT 2,111,111.00 TOTAL WORK COMPLETED 182,326.21 2,253,344.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 180,326.21 2,251,344.18 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 10/15/18 150 91 12 0 97% 89% PROGRESS IS SATISFACTORY MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/18