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 08/23/18 EST. NO. 008 TIME 12:44 PM 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 --------------------------------------------------------------------------- 001 0001 4,013.09 E.W. @ F.A.(+) 022618 N 0001 0 0002 3,830.04 022618 N 0002 0 0003 4,469.09 031518 N 0003 0 0004 4,470.18 031518 N 0004 0 0005 6,523.82 062718 N 0005 0 0006 304.06 022618 N 0006 0 0007 230.85 022618 N 0007 0 0008 301.73 031518 N 0008 0 0009 296.67 031518 N 0009 0 0010 419.18 062718 N 0010 0 002 0001 3,421.25 E.W. @ F.A.(+) 072418 N 0001 0 0002 476.91 030118 N 0002 0 28,756.87 TOTAL THIS ESTIMATE -11,899.00 TOTAL PREVIOUS ESTIMATE 16,857.87 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 08/23/18 EST. NO. 008 TIME 12:44 PM R.E. NAME: GORONA, MARK 01-0E1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/18 -8,000.00 007 PER LTR DATED 8/18 -1,000.00 008 -1,000.00 -9,000.00 TOTAL DEDUCTIONS -1,000.00 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E1004 TIME 12:44 PM ESTIMATE NO. 008 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 08/20/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 08/23/18 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 0.308 3,080.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 1.000 110,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,000.0000 14,000.00 1.000 14,000 005 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 0.270 2,970.00 1.000 11,000 006 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 2,300.00 300.000 1,380 010 STREET SWEEPING LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000 011 WORK AREA MONITORING (BRIDGE) LS 25,000.0000 25,000.00 0.500 12,500 012 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 50,000.0000 50,000.00 1.000 50,000 013 BAT EXCLUSION DEVICES LS 10,000.0000 10,000.00 1.000 10,000 014 BIRD EXCLUSION DEVICES LS 10,000.0000 10,000.00 1.000 10,000 015 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 1.000 355,000 018 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 333,000.0000 333,000.00 1.000 333,000 019 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 24.6000 55,005.60 2,236.000 55,005 020 ANTI-GRAFFITI COATING (LS) LS 107,000.0000 107,000.00 1.000 107,000 PROGRAM CAS145 PAGE 2 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E1004 TIME 12:44 PM ESTIMATE NO. 008 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 08/20/18 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,050.00 1,096,459.95 ADJUSTMENT OF COMPENSATION 0.00 -11,899.00 EXTRA WORK 28,756.87 28,756.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 40,806.87 1,113,317.82 021 MOBILIZATION LS 122,000.0000 122,000.00 1.000 122,000 ORIGINAL CONTRACT AMOUNT 1,246,305.10 TOTAL WORK COMPLETED 40,806.87 1,235,317.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -9,000.00 TOTAL 39,806.87 1,226,317.82 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 09/04/18 99 100 0 0 97% 86% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/18