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 10/21/19 EST. NO. 001 TIME 02:34 PM R.E. NAME: RODRIQUEZ, JOAQUIN 01-0F3604 --------------------------------------------------------------------------- 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 10/21/19 EST. NO. 001 TIME 02:34 PM R.E. NAME: RODRIQUEZ, JOAQUIN 01-0F3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F3604 TIME 02:34 PM ESTIMATE NO. 001 BID OPENING 06/20/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: RODRIQUEZ, JOAQUIN DATE OF THIS ESTIMATE 10/21/19 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-101-R39.2/R48.3 ----------------------- MERCER-FRASER COMPANY IN HUMBOLDT COUNTY NEAR REDCREST PO BOX 1006 FROM ENGLEWOOD PARK UC TO EEL RIVER EUREKA CA 95502 BOH FED. AID NO. ACST-Q101(355)E REDCREST CAPM ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 3,750.00 0.750 3,750 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 0.100 300.00 0.100 300 003 TIME-RELATED OVERHEAD (LS) LS 510,000.0000 510,000.00 0.100 51,000.00 0.100 51,000 004 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.540 10,800.00 0.540 10,800 005 TRAFFIC CONTROL SYSTEM LS 535,000.0000 535,000.00 0.100 53,500.00 0.100 53,500 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 100,750.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 735.00 21.000 735.00 21.000 735 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.100 3,000.00 0.100 3,000 009 TEMPORARY RAILING (TYPE K) LF 260.0000 46,800.00 180.000 46,800.00 180.000 46,800 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 10,000.0000 30,000.00 2.000 20,000.00 2.000 20,000 011 JOB SITE MANAGEMENT LS 104,000.0000 104,000.00 0.000 0 012 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.000 0 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 22,500.00 0.000 0 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 425.0000 32,725.00 0.000 0 015 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 016 STREET SWEEPING LS 303,000.0000 303,000.00 0.100 30,300.00 0.100 30,300 017 TEMPORARY CONCRETE WASHOUT LS 5,475.0000 5,475.00 0.000 0 018 TREATED WOOD WASTE LB 0.1200 79,560.00 0.000 0 019 SHOULDER BACKING TON 100.0000 74,000.00 0.000 0 020 IMPORTED BORROW (TON) TON 100.0000 137,000.00 0.000 0 021 WOOD MULCH CY 560.7120 1,401.78 0.000 0 022 ASPHALT-RUBBER BINDER TON 950.0000 684,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F3604 TIME 02:34 PM ESTIMATE NO. 001 BID OPENING 06/20/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: RODRIQUEZ, JOAQUIN DATE OF THIS ESTIMATE 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CRACK TREATMENT LNMI 5,900.0000 218,300.00 12.360 72,924.00 12.360 72,924 024 PRECOATED AGGREGATE (SEAL COAT) TON 290.0000 1,247,000.00 0.000 0 025 PREPAVING INERTIAL PROFILER LS 50,000.0000 50,000.00 0.000 0 026 PREPAVING GRINDING DAY EA 18,000.0000 288,000.00 0.000 0 027 HOT MIX ASPHALT (TYPE A) TON 165.0000 597,300.00 2,746.000 453,090.00 2,746.000 453,090 028 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 147.0000 7,129,500.00 0.000 0 029 DATA CORE LS 15,000.0000 15,000.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.0000 71,400.00 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.0000 2,220.00 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 4,440.00 0.000 0 033 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 13,890.00 0.000 0 034 PLACE HOT MIX ASPHALT SQYD 100.0000 24,000.00 0.000 0 (MISCELLANEOUS AREA) 035 TACK COAT TON 2,500.0000 187,500.00 4.000 10,000.00 4.000 10,000 036 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 153,000.00 0.000 0 037 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 391,000.00 0.000 0 038 RAIL ELEMENT WALL LF 130.0000 20,800.00 0.000 0 039 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 130.0000 78,000.00 740.000 96,200.00 740.000 96,200 040 REMOVE PAVEMENT MARKER EA 2.0000 10,000.00 0.000 0 041 GUARD RAILING DELINEATOR EA 12.0000 3,360.00 0.000 0 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 42,000.00 0.000 0 043 UNDERDRAIN MARKER EA 60.0000 480.00 0.000 0 044 RESET MILEPOST MARKER EA 30.0000 810.00 0.000 0 045 RESET OBJECT MARKER EA 30.0000 180.00 0.000 0 046 RESET ROADSIDE SIGN EA 250.0000 1,500.00 0.000 0 047 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 26.0000 969,800.00 0.000 0 048 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 30.0000 20,400.00 0.000 0 049 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 31.0000 48,050.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F3604 TIME 02:34 PM ESTIMATE NO. 001 BID OPENING 06/20/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: RODRIQUEZ, JOAQUIN DATE OF THIS ESTIMATE 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 VEGETATION CONTROL (MINOR CONCRETE) SQYD 62.0000 905,200.00 0.000 0 051 CONNECT GUARD RAILING TO STRUCTURE EA 500.0000 18,000.00 0.000 0 052 TRANSITION RAILING (TYPE WB-31) EA 4,300.0000 94,600.00 0.000 0 053 END CAP (TYPE A) EA 500.0000 7,000.00 0.000 0 054 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 25,600.00 0.000 0 055 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,750.0000 101,250.00 0.000 0 056 ALTERNATIVE CRASH CUSHION EA 50,000.0000 50,000.00 0.000 0 057 CONCRETE BARRIER TRANSITION LF 2,900.0000 49,300.00 0.000 0 058 REMOVE GUARDRAIL LF 2.3500 91,650.00 0.000 0 059 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 307,500.00 0.000 0 060 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 7,391.00 0.000 0 061 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 24,800.00 0.000 0 062 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 39,720.00 0.000 0 (BROKEN 36-12) 063 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 640.00 0.000 0 (BROKEN 17-7) 064 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 8,195.00 0.000 0 065 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,690.00 0.000 0 066 12" RUMBLE STRIP STA 55.0000 95,700.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 067 CONTRAST STRIPE PAINT (1-COAT) LF 2.0000 8,840.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F3604 TIME 02:34 PM ESTIMATE NO. 001 BID OPENING 06/20/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: RODRIQUEZ, JOAQUIN DATE OF THIS ESTIMATE 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 852,399.00 852,399.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 852,399.00 852,399.00 068 MOBILIZATION LS 1,790,000.0000 1,790,000.00 0.500 895,000.00 0.500 895,000 ORIGINAL CONTRACT AMOUNT 17,952,952.78 TOTAL WORK COMPLETED 1,747,399.00 1,747,399.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,747,399.00 1,747,399.00 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 09/04/19 105 09/30/19 09/30/19 03/05/20 11 3 0 0 10% 10% PROGRESS IS SATISFACTORY RODRIQUEZ, JOAQUIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/19