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 01/25/16 EST. NO. 004 TIME 01:25 PM R.E. NAME: SANDERS, KAREN 01-0E2604 --------------------------------------------------------------------------- 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 01/25/16 EST. NO. 004 TIME 01:25 PM R.E. NAME: SANDERS, KAREN 01-0E2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E2604 TIME 01:25 PM ESTIMATE NO. 004 BID OPENING 07/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 01/25/16 LOCATION PROGRESS ESTIMATE 01-DN-101-20.4/23.6 ----------------- MERCER FRASER COMPANY IN DEL NORTE COUNTY NEAR CRESCENT PO BOX 1006 CITY FROM 0.1 MILE NORTH OF MILL EUREKA CA 95502 CREEK PARK ENTRANCE TO 0.3 MILE SOUTH OF HUMBOLDT ROAD FED. AID NO. HSNH-Q101(274)E REPLACE OGAC W/DGAC & INSTALL HFST ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.750 11,250 003 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 0.070 8,050.00 0.724 83,260 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 9.0000 1,530.00 294.000 2,646.00 294.000 2,646 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 7,350.00 7,650.000 3,825.00 7,650.000 3,825 006 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,000.00 44.000 2,200.00 44.000 2,200 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.070 700.00 0.724 7,240 008 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.070 1,050.00 0.724 10,860 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 0.750 7,500 010 STREET SWEEPING LS 20,000.0000 20,000.00 0.070 1,400.00 0.724 14,480 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 320,800.00 75,657.810 302,631 012 HIGH FRICTION SURFACE TREATMENT SQYD 30.0000 651,000.00 0.000 0 013 HOT MIX ASPHALT (TYPE A) TON 125.0000 1,837,500.00 12,587.090 1,573,386 014 CENTERLINE RUMBLE STRIP STA 30.0000 6,900.00 219.000 6,570.00 219.000 6,570 015 SHOULDER RUMBLE STRIP STA 30.0000 4,500.00 139.000 4,170.00 139.000 4,170 016 DATA CORE LS 5,000.0000 5,000.00 0.000 0 017 TACK COAT TON 750.0000 24,750.00 15.250 11,437 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 37,350.00 67,675.000 33,837.50 67,675.000 33,837 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 2,650.00 95.000 475.00 95.000 475 020 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 3,000.00 0.000 0 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,360.00 8,715.000 4,357.50 8,715.000 4,357 (BROKEN 36-12) 022 PAINT TRAFFIC STRIPE (2-COAT) LF 0.7500 2,062.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E2604 TIME 01:25 PM ESTIMATE NO. 004 BID OPENING 07/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 01/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAINT PAVEMENT MARKING (2-COAT) SQFT 7.0000 910.00 0.000 0 024 PAVEMENT MARKER EA 8.0000 12,960.00 0.000 0 (RETROREFLECTIVE-RECESSED) 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E2604 TIME 01:25 PM ESTIMATE NO. 004 BID OPENING 07/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 01/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 69,281.00 2,085,125.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 22,224.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 69,281.00 2,107,350.64 026 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 3,267,122.50 TOTAL WORK COMPLETED 69,281.00 2,257,350.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 69,281.00 2,257,350.64 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 09/11/15 55 10/07/15 09/28/15 03/31/16 37 78 0 0 68% 67% PROGRESS IS SATISFACTORY 7-DAY CALENDAR SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/16