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 11/07/16 EST. NO. 004 TIME 11:43 AM R.E. NAME: RODRIGUEZ, JOAQUIN S. 01-0E4904 --------------------------------------------------------------------------- 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 27,158.35 A.C. @ U.P.(+) 093016 N 001 0 27,158.35 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 27,158.35 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 11/07/16 EST. NO. 004 TIME 11:43 AM R.E. NAME: RODRIGUEZ, JOAQUIN S. 01-0E4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 003 CERTIFIED PAYROLLS 1,000.00 004 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E4904 TIME 11:43 AM ESTIMATE NO. 004 BID OPENING 03/15/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/24/16 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 11/07/16 LOCATION SEMI-FINAL ESTIMATE 01-HUM-101-25.5/28.5 ------------------- MERCER FRASER COMPANY IN HUMBOLDT COUNTY NEAR MYERS FLAT 77 WEST SECOND STREET FROM 2.4 MILES SOUTH TO 0.6 MILE EUREKA CA 95501 NORTH OF MYERS FLAT SEPARATION FED. AID NO. STP-Q101(291)E HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,500.0000 7,500.00 1.000 7,500 002 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 1.000 11,000 003 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 1.000 120,000 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 10.0000 5,100.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 9,000.0000 18,000.00 2.000 18,000 006 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM EA 5,000.0000 5,000.00 1.000 5,000 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 4,560.00 1,072.000 4,288 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 4,400.00 547.000 4,376 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 46,800.00 14,397.000 43,191 011 SHOULDER BACKING TON 50.0000 23,000.00 273.150 13,657 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 900.0000 720.00 0.800 720 013 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000 014 PREPAVING GRINDING DAY EA 17,500.0000 87,500.00 5.000 87,500 015 REPLACE ASPHALT CONCRETE SURFACING CY 400.0000 124,000.00 300.810 120,324 016 HOT MIX ASPHALT (TYPE A) TON 180.0000 129,600.00 757.590 136,366 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 113.0000 802,300.00 7,678.537 867,674 018 CENTERLINE RUMBLE STRIP STA 17.0000 4,760.00 278.430 4,733 (HMA,GROUND-IN INDENTATIONS) 019 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 020 TACK COAT TON 300.0000 8,700.00 18.620 5,586 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 51,000.00 105,522.000 52,761 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 3,450.00 882.000 2,646 PROGRAM CAS145 PAGE 2 DATE 11/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E4904 TIME 11:43 AM ESTIMATE NO. 004 BID OPENING 03/15/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/24/16 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 11/07/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 4,080.00 536.000 4,288 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 10,170.00 32,598.000 9,779 (BROKEN 36-12) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 180.00 213.000 213 (BROKEN 17-7) 026 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 11,280.00 2,334.000 9,336 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 12,375.00 2,255.000 12,402 PROGRAM CAS145 PAGE 3 DATE 11/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E4904 TIME 11:43 AM ESTIMATE NO. 004 BID OPENING 03/15/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/24/16 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 11/07/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,566,342.59 ADJUSTMENT OF COMPENSATION 27,158.35 27,158.35 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 27,158.35 1,593,500.94 ORIGINAL CONTRACT AMOUNT 1,520,475.00 TOTAL WORK COMPLETED 27,158.35 1,593,500.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 28,158.35 1,593,500.94 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 04/15/16 40 05/03/16 05/03/16 08/24/16 29 51 0 0 100% 100% RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 11/07/16