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 08/27/18 EST. NO. 004 TIME 12:50 PM R.E. NAME: MALMBERG, CLAYTON 01-0F8604 --------------------------------------------------------------------------- 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 08/27/18 EST. NO. 004 TIME 12:50 PM R.E. NAME: MALMBERG, CLAYTON 01-0F8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2018 CEM4401 -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 004 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 08/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F8604 TIME 12:50 PM ESTIMATE NO. 004 BID OPENING 01/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 08/27/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-HUM-101-131.7/ .0 ---------------------------------- 01-DN-101-M0.1/ .0 TIDEWATER CONTRACTORS, INC IN HUMBOLDT AND DEL NORTE COUNTIES 16156 HIGHWAY 101 SOUTH NEAR ORICK FROM 2.5 MILES NORTH OF BROOKINGS OR 97415 BOYES CREEK VIADUCT TO NORTH PRAIRIE CREEK PARK UNDERCROSSING FED. AID NO. N O N E RHMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.500 3,750.00 1.000 7,500 003 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 1.000 175,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 1.000 7,500 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500 007 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 008 TREATED WOOD WASTE LB 0.0700 8,610.00 98,540.000 6,897.80 98,540.000 6,897 009 SHOULDER BACKING TON 50.0000 10,500.00 249.500 12,475 010 CONTROLLED LOW STRENGTH MATERIAL CF 500.0000 3,500.00 0.000 0 011 PREPAVING INERTIAL PROFILER LS 6,000.0000 6,000.00 1.000 6,000 012 PREPAVING GRINDING DAY EA 9,000.0000 45,000.00 0.000 0 013 HOT MIX ASPHALT (TYPE A) TON 140.0000 56,000.00 724.460 101,424 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 110.0000 1,991,000.00 14,951.710 1,644,688 015 DATA CORE LS 6,500.0000 6,500.00 1.000 6,500 016 TACK COAT TON 900.0000 99,000.00 50.440 45,396 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 182,000.00 26,329.000 131,645 018 REMOVE PAVEMENT MARKER EA 3.0000 12,120.00 3,944.000 11,832 019 GUARD RAILING DELINEATOR EA 12.6500 12,903.00 328.000 4,149 020 PAVEMENT MARKER EA 7.7000 31,108.00 3,878.000 29,860 (RETROREFLECTIVE-RECESSED) 021 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 23.6500 193,693.50 8,275.000 195,703 022 VEGETATION CONTROL (MINOR CONCRETE) SQYD 40.0000 228,800.00 4,880.000 195,200 PROGRAM CAS145 PAGE 2 DATE 08/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F8604 TIME 12:50 PM ESTIMATE NO. 004 BID OPENING 01/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 08/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TRANSITION RAILING (TYPE WB-31) EA 4,400.0000 8,800.00 2.000 8,800 024 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 6,000.00 10.000 10,000 025 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,100.0000 24,800.00 7.000 21,700 026 REMOVE GUARDRAIL LF 2.0000 16,480.00 8,437.500 16,875 027 THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 7,800.00 938.000 18,760 (ENHANCED WET NIGHT VISIBILITY) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 48.00 691.000 207 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 96.00 218.000 65 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 18,600.00 58,676.000 17,602 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 151,200.00 180,496.000 144,396 (ENHANCED WET NIGHT VISIBILITY) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 5,940.00 1,818.000 5,999 (ENHANCED WET NIGHT VISIBILITY) 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 5,758.50 3,064.000 5,055 034 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 3,900.00 915.000 9,150 035 6" RUMBLE STRIP STA 22.0000 13,640.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 036 12" RUMBLE STRIP STA 22.0000 13,640.00 1,103.000 24,266 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 08/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F8604 TIME 12:50 PM ESTIMATE NO. 004 BID OPENING 01/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 08/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,272.80 2,876,150.15 ADJUSTMENT OF COMPENSATION 0.00 -750.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 11,272.80 2,875,400.15 ORIGINAL CONTRACT AMOUNT 3,364,937.00 TOTAL WORK COMPLETED 11,272.80 2,875,400.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 272.80 2,864,400.15 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 03/19/18 40 04/30/18 04/30/18 08/20/18 56 23 21 0 100% 100% MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/18