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 09/28/18 EST. NO. 005 TIME 09:27 AM 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 --------------------------------------------------------------------------- 001 0001 385.04 E.W. @ F.A.(+) 051718 N TW01 0 0002 539.06 060818 N TW02 0 0003 423.55 061118 N TW03 0 0004 96.26 061418 N TW04 0 0005 158.97 071218 N TW05 0 0006 158.97 071318 N TW06 0 003 0001 1,144.03 E.W. @ F.A.(+) 061118 N TW01 0 0002 11,666.26 051118 N TW02 0 0003 2,438.24 051118 N TW03 0 0004 19,200.26 051018 N TW04 0 0006 10,713.06 051018 N TW05 0 004 0001 6,923.41 E.W. @ F.A.(+) 062618 N TW01 0 0002 215.46 062718 N TW02 0 0003 215.46 070918 N TW03 0 0004 215.46 062918 N TW04 0 0005 215.46 062818 N TW05 0 0007 215.46 071018 N TW07 0 0008 215.46 071118 N TW08 0 0009 215.46 071218 N TW09 0 005 0001 27,300.47 E.W. @ F.A.(+) 080618 N H001 0 0002 16,463.04 080718 N H002 0 0003 23,179.76 080818 N H003 0 0004 17,539.80 080918 N H004 0 0005 21,549.01 081018 N H005 0 0006 33,080.00 081318 N H006 0 0007 16,908.54 081418 N H007 0 0008 22,934.07 081518 N H008 0 0009 3,642.12 081618 N H009 0 0010 1,180.78 081718 N H010 0 0011 6,143.68 080618 N TW01 0 0012 3,118.22 080718 N TW02 0 0013 3,425.08 080818 N TW03 0 0014 3,366.23 080918 N TW04 0 0015 3,298.74 081018 N TW05 0 0016 3,656.69 081318 N TW06 0 0017 3,067.86 081418 N TW07 0 0018 2,940.59 081518 N TW08 0 0019 575.00 080318 N TW09 0 0020 1,492.16 091818 N TW20 0 270,217.17 TOTAL THIS ESTIMATE -750.00 TOTAL PREVIOUS ESTIMATE 269,467.17 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 09/28/18 EST. NO. 005 TIME 09:27 AM R.E. NAME: MALMBERG, CLAYTON 01-0F8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2018 CEM4401 -10,000.00 004 REC'D 2018 CEM4401 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 004 RTN CERT PAYROLLS 1,000.00 005 1,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F8604 TIME 09:27 AM ESTIMATE NO. 005 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 09/28/18 LOCATION SEMI-FINAL ESTIMATE 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 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 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 6,897 009 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 09/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F8604 TIME 09:27 AM ESTIMATE NO. 005 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 09/28/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F8604 TIME 09:27 AM ESTIMATE NO. 005 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 09/28/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,876,150.15 ADJUSTMENT OF COMPENSATION 0.00 -750.00 EXTRA WORK 270,217.17 270,217.17 SUBTOTAL AMOUNT EARNED 270,217.17 3,145,617.32 ORIGINAL CONTRACT AMOUNT 3,364,937.00 TOTAL WORK COMPLETED 270,217.17 3,145,617.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 11,000.00 0.00 TOTAL 281,217.17 3,145,617.32 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 09/28/18