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 07/27/16 EST. NO. 003 TIME 01:03 PM R.E. NAME: RODRIGUEZ, SHERI 01-0E9804 --------------------------------------------------------------------------- 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 0006 2,279.68 E.W. @ F.A.(+) 050716 N 0014.0 0007 2,094.60 050916 N 0015.0 0013 1,555.66 052316 N 0023.0 0014 1,454.33 052416 N 0024.0 0015 1,251.70 052516 N 0025.0 0016 1,251.70 052616 N 0026.0 0017 1,251.70 053116 N 0027.0 0018 1,251.70 060116 N 0028.0 0019 625.86 060216 N 0029.0 002 0001 73,800.00 E.W. @ U.P (+) 050916 N 1 0 005 0002 23,426.11 A.C. @ U.P.(+) 053116 N 2 0 110,243.04 TOTAL THIS ESTIMATE 25,172.00 TOTAL PREVIOUS ESTIMATE 135,415.04 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 07/27/16 EST. NO. 003 TIME 01:03 PM R.E. NAME: RODRIGUEZ, SHERI 01-0E9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2016 CEM4401 -10,000.00 003 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -6,000.00 003 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -26,000.00 -26,000.00 PROGRAM CAS145 PAGE 1 DATE 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E9804 TIME 01:03 PM ESTIMATE NO. 003 BID OPENING 02/23/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/29/16 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 07/27/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-MEN-101-91.3/100.1 ---------------------------------- MERCER FRASER COMPANY IN MENDOCINO COUNTY NEAR LEGGETT 77 WEST SECOND STREET FROM 0.6 MILE SOUTH OF JITNEY GULCH EUREKA CA 95501 BRIDGE TO SOUTH FORK EEL RIVER BRIDGE NO 10-0300 FED. AID NO. STP-NH ( ) ,Q101-287E( ) MAINTENANCE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 002 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.250 3,000.00 1.000 12,000 003 TRAFFIC CONTROL SYSTEM LS 215,000.0000 215,000.00 1.000 215,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 12,000.0000 36,000.00 2.000 24,000 005 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.500 10,000.00 1.000 20,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 8,000.0000 8,000.00 1.000 8,000 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 9,540.00 3,174.000 9,522 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 3,990.00 561.000 3,927 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 217,700.00 17,465.000 122,255 010 SHOULDER BACKING TON 35.0000 61,600.00 1,276.300 44,670 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 5,500.0000 1,100.00 0.200 1,100 012 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 0.400 2,000.00 1.000 5,000 013 PREPAVING GRINDING DAY EA 19,000.0000 57,000.00 3.000 57,000 014 REPLACE ASPHALT CONCRETE SURFACING CY 3,500.0000 7,000.00 2.000 7,000 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 105.0000 1,354,500.00 8,931.000 937,755 016 CENTERLINE RUMBLE STRIP STA 22.0000 1,716.00 71.000 1,562 017 SHOULDER RUMBLE STRIP STA 50.0000 1,800.00 26.000 1,300 018 DATA CORE LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 019 TACK COAT TON 700.0000 36,400.00 31.970 22,379 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 78,000.00 147,490.000 73,745 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,180.00 1,405.000 2,810 022 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 5,040.00 672.000 5,376 PROGRAM CAS145 PAGE 2 DATE 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E9804 TIME 01:03 PM ESTIMATE NO. 003 BID OPENING 02/23/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/29/16 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 07/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 530.00 815.000 815 (BROKEN 12-3) 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 2,857.50 3,380.000 2,535 (BROKEN 36-12) 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 20,640.00 1,448.000 8,688 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION 027 INDUCTIVE LOOP DETECTOR (LS) LS 18,000.0000 18,000.00 1.000 18,000 PROGRAM CAS145 PAGE 3 DATE 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E9804 TIME 01:03 PM ESTIMATE NO. 003 BID OPENING 02/23/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/29/16 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 07/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 25,000.00 1,626,439.50 ADJUSTMENT OF COMPENSATION 23,426.11 23,426.11 EXTRA WORK 86,816.93 111,988.93 SUBTOTAL AMOUNT EARNED 135,243.04 1,761,854.54 ORIGINAL CONTRACT AMOUNT 2,198,593.50 TOTAL WORK COMPLETED 135,243.04 1,761,854.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -26,000.00 -26,000.00 TOTAL 109,243.04 1,735,854.54 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 04/28/16 04/28/16 06/29/16 43 1 4 0 100% 100% RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/16