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 02/22/16 EST. NO. 005 TIME 04:45 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 --------------------------------------------------------------------------- 001 0015 1,251.70 E.W. @ F.A.(+) 010716 N 0017.0 0016 1,251.70 010816 N 0018.0 0017 1,251.70 011116 N 0020.0 0018 1,251.70 011216 N 0021.0 0019 1,377.06 011416 N 0022.0 0021 625.86 010616 N 0016.0 0023 1,251.70 012616 N 0024.0 0024 1,251.70 012716 N 0025.0 9,513.12 TOTAL THIS ESTIMATE 22,224.65 TOTAL PREVIOUS ESTIMATE 31,737.77 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 02/22/16 EST. NO. 005 TIME 04:45 PM R.E. NAME: SANDERS, KAREN 01-0E2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 2/16 -2,000.00 005 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 02/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E2604 TIME 04:45 PM ESTIMATE NO. 005 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 02/20/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 02/22/16 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 0.054 6,210.00 0.778 89,470 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 9.0000 1,530.00 294.000 2,646 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 7,350.00 7,650.000 3,825 006 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,000.00 44.000 2,200 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.054 540.00 0.778 7,780 008 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.054 810.00 0.778 11,670 009 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 0.054 1,080.00 0.778 15,560 011 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 6,570 015 SHOULDER RUMBLE STRIP STA 30.0000 4,500.00 139.000 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 33,837 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 2,650.00 95.000 475 020 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 3,000.00 760.000 7,600.00 760.000 7,600 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,360.00 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 02/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E2604 TIME 04:45 PM ESTIMATE NO. 005 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 02/20/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 02/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,666.000 13,328.00 1,666.000 13,328 (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 02/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E2604 TIME 04:45 PM ESTIMATE NO. 005 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 02/20/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 02/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 29,568.00 2,114,693.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,513.12 31,737.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 39,081.12 2,146,431.76 026 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 3,267,122.50 TOTAL WORK COMPLETED 39,081.12 2,296,431.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 37,081.12 2,294,431.76 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 41 105 0 0 69% 75% PROGRESS IS SATISFACTORY 7-DAY CALENDAR SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/16