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. 003 TIME 11:44 AM R.E. NAME: GORONA, MARK 01-0E1004 --------------------------------------------------------------------------- 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 03/22/18 EST. NO. 003 TIME 11:44 AM R.E. NAME: GORONA, MARK 01-0E1004 --------------------------------------------------------------------------- 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 01-0E1004 TIME 11:44 AM ESTIMATE NO. 003 BID OPENING 07/11/17 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: GORONA, MARK DATE OF THIS ESTIMATE 03/22/18 LOCATION PROGRESS ESTIMATE 01-HUM-96-12.3/ .0 ----------------- 01-HUM-101-87.8/ .0 F.D. THOMAS, INC. IN HUMBOLDT COUNTY NEAR HOOPA ON 217 BATEMAN DR. ROUTE 96 AT TRINITY RIVER BRIDGE CENTRAL POINT OR 97502 AND NEAR ARCATA ON ROUTE 101 AT ARCATA OVERHEAD FED. AID NO. ACST-X023(37)E CLEAN & PAINT BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.459 4,590.00 0.459 4,590 003 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.457 50,270.00 0.500 55,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,000.0000 14,000.00 0.200 2,800.00 0.200 2,800 005 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 0.105 1,155.00 0.148 1,628 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 007 TEMPORARY MULCH SQYD 30.0000 6,000.00 0.000 0 008 TEMPORARY COVER SQYD 15.0000 6,000.00 0.000 0 009 TEMPORARY FIBER ROLL LF 4.6000 2,300.00 100.000 460.00 300.000 1,380 010 STREET SWEEPING LS 6,000.0000 6,000.00 0.000 0 011 WORK AREA MONITORING (BRIDGE) LS 25,000.0000 25,000.00 0.000 0 012 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 50,000.0000 50,000.00 0.263 13,150.00 0.474 23,700 013 BAT EXCLUSION DEVICES LS 10,000.0000 10,000.00 0.326 3,260.00 0.630 6,300 014 BIRD EXCLUSION DEVICES LS 10,000.0000 10,000.00 0.630 6,300.00 0.630 6,300 015 TEMPORARY HIGH-VISIBILITY FENCE LF 8.4500 5,999.50 423.000 3,574 016 CLEARING AND GRUBBING (LS) LS 2,000.0000 2,000.00 1.000 2,000 017 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 355,000.0000 355,000.00 0.725 257,375.00 0.725 257,375 018 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 333,000.0000 333,000.00 0.350 116,550.00 0.350 116,550 019 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 24.6000 55,005.60 0.000 0 020 ANTI-GRAFFITI COATING (LS) LS 107,000.0000 107,000.00 0.350 37,450.00 0.350 37,450 PROGRAM CAS145 PAGE 2 DATE 03/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E1004 TIME 11:44 AM ESTIMATE NO. 003 BID OPENING 07/11/17 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: GORONA, MARK 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 493,360.00 524,647.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 493,360.00 524,647.35 021 MOBILIZATION LS 122,000.0000 122,000.00 0.950 115,900.00 0.950 115,900 ORIGINAL CONTRACT AMOUNT 1,246,305.10 TOTAL WORK COMPLETED 609,260.00 640,547.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 609,260.00 640,547.35 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 09/07/17 115 11/01/17 11/01/17 08/01/18 17 75 0 0 51% 15% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/18