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 06/20/18 EST. NO. 001 TIME 11:55 AM R.E. NAME: KING, ROBERT 01-0G6404 --------------------------------------------------------------------------- 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 06/20/18 EST. NO. 001 TIME 11:55 AM R.E. NAME: KING, ROBERT 01-0G6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6404 TIME 11:55 AM ESTIMATE NO. 001 BID OPENING 01/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 06/20/18 LOCATION PROGRESS ESTIMATE 01-HUM-101-58.8/65.6 ----------------- MERCER FRASER COMPANY IN HUMBOLDT COUNTY IN AND NEAR PO BOX 1006 FORTUNA FROM 0.7 MILE SOUTH OF EUREKA CA 95502 KENMAR ROAD UNDERCROSSING TO 0.4 MILE SOUTH OF LOLETA DRIVE OVERCROSSING FED. AID NO. N O N E BONDED WEARING COURSE-GAP GRADED ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.729 14,580.00 0.729 14,580 003 TRAFFIC CONTROL SYSTEM LS 502,239.8000 502,239.80 0.133 66,797.89 0.133 66,797 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.7500 7,647.50 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.133 2,660.00 0.133 2,660 006 JOB SITE MANAGEMENT LS 70,000.0000 70,000.00 0.133 9,310.00 0.133 9,310 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 0.787 7,870.00 0.787 7,870 008 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 009 TREATED WOOD WASTE LB 0.1000 12,400.00 0.000 0 010 SHOULDER BACKING TON 40.0000 98,400.00 0.000 0 011 IMPORTED BORROW (TON) TON 60.0000 75,600.00 0.000 0 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 250.0000 1,750.00 0.000 0 013 CRACK TREATMENT LNMI 2,900.0000 75,400.00 0.000 0 014 PREPAVING INERTIAL PROFILER LS 55,000.0000 55,000.00 0.000 0 015 PREPAVING GRINDING DAY EA 15,000.0000 120,000.00 0.000 0 016 HOT MIX ASPHALT (TYPE A) TON 155.0000 1,596,500.00 0.000 0 017 ASPHALTIC EMULSION TON 400.0000 128,000.00 0.000 0 (BONDED WEARING COURSE) 018 DATA CORE LS 5,000.0000 5,000.00 0.000 0 019 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2500 250.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2500 49,250.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.2500 375.00 0.000 0 022 PLACE HOT MIX ASPHALT SQYD 30.0000 20,700.00 0.000 0 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 2 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6404 TIME 11:55 AM ESTIMATE NO. 001 BID OPENING 01/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 140.0000 5,320,000.00 0.000 0 (BONDED WEARING COURSE) 024 TACK COAT TON 800.0000 16,800.00 0.000 0 025 REMOVE ASPHALT CONCRETE DIKE LF 1.2200 33,794.00 0.000 0 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 1,088,000.00 0.000 0 027 GRATED LINE DRAIN LF 150.0000 21,000.00 0.000 0 028 ADJUST FRAME AND COVER TO GRADE EA 4,500.0000 4,500.00 0.000 0 029 ADJUST FRAME AND GRATE TO GRADE EA 1,700.0000 10,200.00 0.000 0 030 ADJUST MANHOLE TO GRADE EA 2,110.0000 4,220.00 0.000 0 031 ADJUST UTILITY COVER TO GRADE EA 2,100.0000 2,100.00 0.000 0 032 REMOVE CONCRETE ISLAND (SQYD) SQYD 19.0000 8,170.00 0.000 0 033 REMOVE CONCRETE (CURB AND GUTTER) LF 4.0000 49,200.00 0.000 0 034 REMOVE PAVEMENT MARKER EA 3.0000 46,200.00 0.000 0 035 GUARD RAILING DELINEATOR EA 12.0000 1,020.00 66.000 792.00 66.000 792 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 16,702.50 0.000 0 037 RESET MARKER EA 35.0000 700.00 14.000 490.00 14.000 490 038 RESET ROADSIDE SIGN (ONE POST) EA 275.0000 2,200.00 7.000 1,925.00 7.000 1,925 039 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 26.0000 115,700.00 2,975.000 77,350.00 2,975.000 77,350 040 VEGETATION CONTROL (MINOR CONCRETE) SQYD 59.0000 79,650.00 0.000 0 041 VEGETATION CONTROL (FIBER MAT) SQYD 59.0000 99,120.00 1,395.000 82,305.00 1,395.000 82,305 042 TRANSITION RAILING (TYPE WB-31) EA 4,500.0000 81,000.00 13.000 58,500.00 13.000 58,500 043 END CAP (TYPE A) EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000 044 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,500.0000 4,500.00 2.000 3,000.00 2.000 3,000 045 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 12,000.00 0.000 0 046 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,000.0000 48,000.00 6.000 24,000.00 6.000 24,000 047 REMOVE GUARDRAIL LF 3.0000 16,410.00 3,812.500 11,437.50 3,812.500 11,437 048 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7400 111,740.00 0.000 0 049 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 18,240.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6404 TIME 11:55 AM ESTIMATE NO. 001 BID OPENING 01/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 22,190.00 0.000 0 051 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 22,950.00 0.000 0 (BROKEN 36-12) 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 537.00 0.000 0 (BROKEN 17-7) 053 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 23,200.00 0.000 0 054 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 25.0000 3,250.00 0.000 0 055 6" RUMBLE STRIP (SINUSOIDAL) STA 55.0000 38,500.00 0.000 0 056 12" RUMBLE STRIP (SINUSOIDAL) STA 56.0000 33,600.00 0.000 0 057 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 058 10" TRAFFIC CONTRAST STRIPE BLACK PAINT LF 2.0000 7,900.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6404 TIME 11:55 AM ESTIMATE NO. 001 BID OPENING 01/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 367,017.39 367,017.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 367,017.39 367,017.39 059 MOBILIZATION LS 1,137,000.0000 1,137,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 11,376,305.80 TOTAL WORK COMPLETED 367,017.39 367,017.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 367,017.39 367,017.39 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 04/16/18 95 05/29/18 05/29/18 10/18/18 13 3 0 0 3% 14% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/18