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 07/21/20 EST. NO. 010 TIME 02:08 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 0005 333.81 E.W. @ F.A.(+) 061220 N 0019.0 0006 2,513.21 061120 N 0020.0 0007 2,860.00 051920 N 0017.0 0008 65.19 061120 N 0018.0 002 0002 500.00 E.W. @ F.A.(+) 060120 N 0022.0 0003 200.00 060120 N 0023.0 003 0003 481.84 E.W. @ F.A.(+) 052320 N 0021.0 0004 192.12 061120 N 0024.0 7,146.17 TOTAL THIS ESTIMATE -440,742.10 TOTAL PREVIOUS ESTIMATE -433,595.93 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 07/21/20 EST. NO. 010 TIME 02:08 PM R.E. NAME: RODRIQUEZ, JOAQUIN 01-0F3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AC INDEX CREDIT -350,000.00 009 0.00 -350,000.00 LABOR COMPLIANCE VIOLATION PER LTTR DATED 3/20 -1,000.00 006 RELEASE 3/20 DEDUCT 1,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 -350,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F3604 TIME 02:08 PM ESTIMATE NO. 010 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 07/20/20 R.E. NAME: RODRIQUEZ, JOAQUIN DATE OF THIS ESTIMATE 07/21/20 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 0.320 960.00 0.900 2,700 003 TIME-RELATED OVERHEAD (LS) LS 510,000.0000 510,000.00 0.150 76,500.00 0.950 484,500 004 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.200 4,000.00 0.900 18,000 005 TRAFFIC CONTROL SYSTEM LS 535,000.0000 535,000.00 0.180 96,300.00 0.900 481,500 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 100,750.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 735.00 21.000 735 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.280 8,400.00 0.900 27,000 009 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 0.280 29,120.00 0.900 93,600 012 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 15.000 7,500 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 425.0000 32,725.00 17.000 7,225 015 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000.00 1.000 2,000 016 STREET SWEEPING LS 303,000.0000 303,000.00 0.100 30,300.00 0.900 272,700 017 TEMPORARY CONCRETE WASHOUT LS 5,475.0000 5,475.00 1.000 5,475 018 TREATED WOOD WASTE LB 0.1200 79,560.00 416,340.000 49,960 019 SHOULDER BACKING TON 100.0000 74,000.00 2,000.000 200,000 020 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 684,000.00 545.000 517,750 PROGRAM CAS145 PAGE 2 DATE 07/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F3604 TIME 02:08 PM ESTIMATE NO. 010 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 07/20/20 R.E. NAME: RODRIQUEZ, JOAQUIN DATE OF THIS ESTIMATE 07/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,600.000 1,044,000 025 PREPAVING INERTIAL PROFILER LS 50,000.0000 50,000.00 0.250 12,500.00 1.000 50,000 026 PREPAVING GRINDING DAY EA 18,000.0000 288,000.00 5.000 90,000.00 16.000 288,000 027 HOT MIX ASPHALT (TYPE A) TON 165.0000 597,300.00 3,954.830 652,546 028 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 147.0000 7,129,500.00 49,335.610 7,252,334 029 DATA CORE LS 15,000.0000 15,000.00 0.100 1,500.00 1.000 15,000 030 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.0000 71,400.00 11,954.000 35,862 031 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.0000 2,220.00 1,993.000 5,979 032 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 4,440.00 20,324.000 60,972 033 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 13,890.00 21,783.000 65,349 034 PLACE HOT MIX ASPHALT SQYD 100.0000 24,000.00 240.000 24,000 (MISCELLANEOUS AREA) 035 TACK COAT TON 2,500.0000 187,500.00 75.390 188,475 036 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 153,000.00 30,998.500 154,992 037 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 391,000.00 39,100.000 391,000 038 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 4,500.000 9,000 041 GUARD RAILING DELINEATOR EA 12.0000 3,360.00 282.000 3,384 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 42,000.00 5,801.000 34,806.00 5,801.000 34,806 043 UNDERDRAIN MARKER EA 60.0000 480.00 8.000 480 044 RESET MILEPOST MARKER EA 30.0000 810.00 25.000 750 045 RESET OBJECT MARKER EA 30.0000 180.00 0.000 0 046 RESET ROADSIDE SIGN EA 250.0000 1,500.00 5.000 1,250 047 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 07/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F3604 TIME 02:08 PM ESTIMATE NO. 010 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 07/20/20 R.E. NAME: RODRIQUEZ, JOAQUIN DATE OF THIS ESTIMATE 07/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,197.700 818,257 051 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 17.000 49,300 058 REMOVE GUARDRAIL LF 2.3500 91,650.00 36,313.000 85,335 059 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 307,500.00 72,576.000 54,432.00 272,576.000 204,432 060 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 7,391.00 9,379.000 8,910.05 9,379.000 8,910 061 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 24,800.00 2,407.000 24,070.00 2,407.000 24,070 062 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 39,720.00 49,212.000 19,684.80 99,212.000 39,684 (BROKEN 36-12) 063 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 640.00 1,704.000 681.60 1,704.000 681 (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 1,200.000 3,600 066 12" RUMBLE STRIP STA 55.0000 95,700.00 489.000 26,895.00 1,689.000 92,895 (ASPHALT CONCRETE PAVEMENT) 067 CONTRAST STRIPE PAINT (1-COAT) LF 2.0000 8,840.00 4,420.000 8,840.00 4,420.000 8,840 PROGRAM CAS145 PAGE 4 DATE 07/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F3604 TIME 02:08 PM ESTIMATE NO. 010 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 07/20/20 R.E. NAME: RODRIQUEZ, JOAQUIN DATE OF THIS ESTIMATE 07/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 529,899.45 15,519,966.82 ADJUSTMENT OF COMPENSATION 0.00 -497,879.00 EXTRA WORK 7,146.17 64,283.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 537,045.62 15,086,370.89 068 MOBILIZATION LS 1,790,000.0000 1,790,000.00 1.000 1,790,000 ORIGINAL CONTRACT AMOUNT 17,952,952.78 TOTAL WORK COMPLETED 537,045.62 16,876,370.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -350,000.00 TOTAL 537,045.62 16,526,370.89 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 08/17/20 79 115 0 0 92% 75% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/22/19. RODRIQUEZ, JOAQUIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/20