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 04/23/20 EST. NO. 007 TIME 12:24 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 --------------------------------------------------------------------------- 001 0001 23.87 E.W. @ F.A.(+) 110619 N 0001.0 0002 9,064.00 010920 N 0004.0 0003 2,860.00 020620 N 0006.0 0004 2,860.00 030520 N 1.1 0 002 0001 3,300.00 E.W. @ F.A.(+) 121619 N 0002.0 003 0001 1,595.07 E.W. @ F.A.(+) 011620 N 0005.0 0002 60.00 011420 N 0008.0 006 0001 2,121.00 A.C. @ U.P.(+) 032020 N 6.1 0 0002 4,950.00 E.W. @ F.A.(+) 021920 N 0007.0 0003 1,802.89 022620 N 0009.0 0004 4,392.21 022720 N 0010.0 0005 5,321.43 022820 N 0011.0 0006 2,266.81 030220 N 0012.0 0007 1,890.37 030320 N 0013.0 0008 15,210.13 031920 N 0015.0 57,717.78 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 57,717.78 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 04/23/20 EST. NO. 007 TIME 12:24 PM R.E. NAME: RODRIQUEZ, JOAQUIN 01-0F3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTTR DATED 3/20 -1,000.00 006 RELEASE 3/20 DEDUCT 1,000.00 007 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F3604 TIME 12:24 PM ESTIMATE NO. 007 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 04/20/20 R.E. NAME: RODRIQUEZ, JOAQUIN DATE OF THIS ESTIMATE 04/23/20 LOCATION 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 3,750 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 0.580 1,740 003 TIME-RELATED OVERHEAD (LS) LS 510,000.0000 510,000.00 0.300 153,000 004 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.620 12,400 005 TRAFFIC CONTROL SYSTEM LS 535,000.0000 535,000.00 0.320 171,200 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 100,750.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 735.00 21.000 735 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.100 3,000.00 0.400 12,000 009 TEMPORARY RAILING (TYPE K) LF 260.0000 46,800.00 180.000 46,800 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 10,000.0000 30,000.00 3.000 30,000 011 JOB SITE MANAGEMENT LS 104,000.0000 104,000.00 0.080 8,320.00 0.400 41,600 012 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.750 3,750 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 22,500.00 13.000 6,500 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 425.0000 32,725.00 14.000 5,950 015 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 016 STREET SWEEPING LS 303,000.0000 303,000.00 0.080 24,240.00 0.400 121,200 017 TEMPORARY CONCRETE WASHOUT LS 5,475.0000 5,475.00 0.600 3,285.00 0.800 4,380 018 TREATED WOOD WASTE LB 0.1200 79,560.00 416,340.000 49,960 019 SHOULDER BACKING TON 100.0000 74,000.00 0.000 0 020 IMPORTED BORROW (TON) TON 100.0000 137,000.00 2,842.070 284,207 021 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 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F3604 TIME 12:24 PM ESTIMATE NO. 007 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 04/20/20 R.E. NAME: RODRIQUEZ, JOAQUIN DATE OF THIS ESTIMATE 04/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 72,924 024 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 0.750 37,500 026 PREPAVING GRINDING DAY EA 18,000.0000 288,000.00 11.000 198,000 027 HOT MIX ASPHALT (TYPE A) TON 165.0000 597,300.00 3,000.010 495,001 028 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 6.000 15,000 036 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 153,000.00 7,893.000 39,465.00 30,998.500 154,992 037 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 391,000.00 12,000.000 120,000 038 RAIL ELEMENT WALL LF 130.0000 20,800.00 25.000 3,250 039 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 130.0000 78,000.00 740.000 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 70.000 840.00 269.000 3,228 042 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 10.000 300.00 10.000 300 045 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 33,024.500 858,637 048 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 30.0000 20,400.00 700.000 21,000 049 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 31.0000 48,050.00 1,150.500 35,665 PROGRAM CAS145 PAGE 3 DATE 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F3604 TIME 12:24 PM ESTIMATE NO. 007 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 04/20/20 R.E. NAME: RODRIQUEZ, JOAQUIN DATE OF THIS ESTIMATE 04/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,580.500 97,991.00 12,827.700 795,317 051 CONNECT GUARD RAILING TO STRUCTURE EA 500.0000 18,000.00 14.000 7,000 052 TRANSITION RAILING (TYPE WB-31) EA 4,300.0000 94,600.00 19.000 81,700 053 END CAP (TYPE A) EA 500.0000 7,000.00 15.000 7,500 054 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 25,600.00 30.000 24,000 055 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,750.0000 101,250.00 29.000 108,750 056 ALTERNATIVE CRASH CUSHION EA 50,000.0000 50,000.00 1.000 50,000 057 CONCRETE BARRIER TRANSITION LF 2,900.0000 49,300.00 16.000 46,400.00 16.000 46,400 058 REMOVE GUARDRAIL LF 2.3500 91,650.00 36,313.000 85,335 059 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 04/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F3604 TIME 12:24 PM ESTIMATE NO. 007 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 04/20/20 R.E. NAME: RODRIQUEZ, JOAQUIN DATE OF THIS ESTIMATE 04/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 223,841.00 4,266,874.40 ADJUSTMENT OF COMPENSATION 2,121.00 2,121.00 EXTRA WORK 55,596.78 55,596.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 281,558.78 4,324,592.18 068 MOBILIZATION LS 1,790,000.0000 1,790,000.00 0.950 1,700,500 ORIGINAL CONTRACT AMOUNT 17,952,952.78 TOTAL WORK COMPLETED 281,558.78 6,025,092.18 MATERIALS ON HAND ON SITE 924,100.00 DEDUCTIONS 1,000.00 0.00 TOTAL 282,558.78 6,949,192.18 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 07/22/20 33 97 0 0 33% 31% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/22/19. RODRIQUEZ, JOAQUIN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/20