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 08/23/18 EST. NO. 003 TIME 02:36 PM 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 08/23/18 EST. NO. 003 TIME 02:36 PM R.E. NAME: KING, ROBERT 01-0G6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/18 -1,000.00 002 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6404 TIME 02:36 PM ESTIMATE NO. 003 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 08/20/18 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 08/23/18 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 5,000 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.031 620.00 0.775 15,500 003 TRAFFIC CONTROL SYSTEM LS 502,239.8000 502,239.80 0.140 70,313.57 0.340 170,761 004 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 0.140 2,800.00 0.340 6,800 006 JOB SITE MANAGEMENT LS 70,000.0000 70,000.00 0.140 9,800.00 0.340 23,800 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 0.039 390.00 0.845 8,450 008 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 009 TREATED WOOD WASTE LB 0.1000 12,400.00 107,940.000 10,794.00 144,720.000 14,472 010 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 17.840 51,736.00 17.840 51,736 014 PREPAVING INERTIAL PROFILER LS 55,000.0000 55,000.00 0.700 38,500.00 0.700 38,500 015 PREPAVING GRINDING DAY EA 15,000.0000 120,000.00 6.000 90,000.00 6.000 90,000 016 HOT MIX ASPHALT (TYPE A) TON 155.0000 1,596,500.00 1,672.440 259,228 017 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 20,700.00 583.000 17,490 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 2 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6404 TIME 02:36 PM ESTIMATE NO. 003 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 08/20/18 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,810.000 22,948 026 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 6.000 10,200 030 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 8,170.00 583.000 11,077 033 REMOVE CONCRETE (CURB AND GUTTER) LF 4.0000 49,200.00 11,175.000 44,700 034 REMOVE PAVEMENT MARKER EA 3.0000 46,200.00 0.000 0 035 GUARD RAILING DELINEATOR EA 12.0000 1,020.00 96.000 1,152 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 16,702.50 0.000 0 037 RESET MARKER EA 35.0000 700.00 20.000 700 038 RESET ROADSIDE SIGN (ONE POST) EA 275.0000 2,200.00 8.000 2,200 039 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 26.0000 115,700.00 4,425.000 115,050 040 VEGETATION CONTROL (MINOR CONCRETE) SQYD 59.0000 79,650.00 0.000 0 041 VEGETATION CONTROL (FIBER MAT) SQYD 59.0000 99,120.00 1,661.000 97,999 042 TRANSITION RAILING (TYPE WB-31) EA 4,500.0000 81,000.00 16.000 72,000 043 END CAP (TYPE A) EA 500.0000 1,000.00 2.000 1,000 044 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,500.0000 4,500.00 4.000 6,000 045 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 12,000.00 1.000 4,000 046 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,000.0000 48,000.00 6.000 24,000 047 REMOVE GUARDRAIL LF 3.0000 16,410.00 5,462.500 16,387 048 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 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6404 TIME 02:36 PM ESTIMATE NO. 003 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 08/20/18 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6404 TIME 02:36 PM ESTIMATE NO. 003 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 08/20/18 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 274,953.57 1,131,151.43 ADJUSTMENT OF COMPENSATION 0.00 33,587.50 EXTRA WORK 0.00 59,850.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 274,953.57 1,224,588.93 059 MOBILIZATION LS 1,137,000.0000 1,137,000.00 0.250 284,250.00 0.750 852,750 ORIGINAL CONTRACT AMOUNT 11,376,305.80 TOTAL WORK COMPLETED 559,203.57 2,077,338.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 559,203.57 2,076,338.93 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 10/31/18 45 14 5 0 18% 45% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/18