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 05/19/16 EST. NO. 007 TIME 09:12 AM 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 0025 2,163.57 E.W. @ F.A.(+) 031516 N 0026.0 0026 2,631.05 031616 N 0027.0 0027 3,075.44 031716 N 0028.0 0028 2,670.16 031816 N 0029.0 0029 810.54 031916 N 0030.0 11,350.76 TOTAL THIS ESTIMATE 42,191.24 TOTAL PREVIOUS ESTIMATE 53,542.00 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 05/19/16 EST. NO. 007 TIME 09:12 AM R.E. NAME: SANDERS, KAREN 01-0E2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2015 CEM4401 -10,000.00 007 MISSING 2016 CEM4401 -10,000.00 007 -20,000.00 -20,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 007 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 2/16 -2,000.00 005 0.00 -2,000.00 TOTAL DEDUCTIONS -30,000.00 -32,000.00 PROGRAM CAS145 PAGE 1 DATE 05/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E2604 TIME 09:12 AM ESTIMATE NO. 007 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 04/16/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 05/19/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 3,750.00 1.000 15,000 003 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 0.127 14,605.00 0.978 112,470 004 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 0.127 1,270.00 0.978 9,780 008 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.127 1,905.00 0.978 14,670 009 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 0.127 2,540.00 0.978 19,560 011 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 1,206.000 36,180.00 17,255.000 517,650 013 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 1.000 5,000.00 1.000 5,000 017 TACK COAT TON 750.0000 24,750.00 15.250 11,437 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 37,350.00 17,780.000 8,890.00 85,455.000 42,727 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 2,650.00 95.000 475 020 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 3,000.00 126.000 1,260.00 886.000 8,860 021 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 05/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E2604 TIME 09:12 AM ESTIMATE NO. 007 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 04/16/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 05/19/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 24.000 192.00 1,690.000 13,520 (RETROREFLECTIVE-RECESSED) 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E2604 TIME 09:12 AM ESTIMATE NO. 007 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 04/16/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 05/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 75,592.00 2,685,935.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,350.76 53,542.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 86,942.76 2,739,477.99 026 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 3,267,122.50 TOTAL WORK COMPLETED 86,942.76 2,889,477.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -32,000.00 TOTAL 56,942.76 2,857,477.99 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/11/15 55 10/07/15 09/28/15 04/16/16 53 149 0 0 100% 100% SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/19/16