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 03/26/20 EST. NO. 020 TIME 10:45 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 --------------------------------------------------------------------------- 006 0005 2,412.00 E.W. @ U.P (+) 120119 N 6.3 0 2,412.00 TOTAL THIS ESTIMATE 513,333.67 TOTAL PREVIOUS ESTIMATE 515,745.67 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 03/26/20 EST. NO. 020 TIME 10:45 AM 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 PER LTR DATED 9/18 -4,000.00 004 RTN DEDUCT 7/18 1,000.00 005 RTN DEDUCT 9/18 4,000.00 005 PER LTR DATED 11/18 -8,000.00 006 PER LTR DATED 1/19 -1,000.00 008 RTN DEDUCT 11/18 8,000.00 008 RTN DEDUCT 1/19 1,000.00 009 PER LTR DATED 3/19 -1,000.00 010 RTN DEDUCT 3/19 1,000.00 012 PER LTR DATED 8/19 -2,000.00 014 PER LTR DATED 9/19 -8,000.00 015 RTN DEDUCT 8/19 2,000.00 015 PER LTR DATED 10/19 -2,000.00 016 RELEASE EST 15 DED. 8,000.00 017 RELEASE EST 16 DED. 2,000.00 017 PER LTTR DATED 12/19 -2,000.00 018 PER LTTR DATED 1/20 -3,000.00 019 RELEASE 1/20 DEDCUT 3,000.00 020 3,000.00 -2,000.00 TOTAL DEDUCTIONS 3,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 03/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6404 TIME 10:45 AM ESTIMATE NO. 020 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 03/20/20 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 03/26/20 LOCATION RERUN 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 0.900 18,000 003 TRAFFIC CONTROL SYSTEM LS 502,239.8000 502,239.80 0.950 477,127 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.7500 7,647.50 624.000 2,964 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.950 19,000 006 JOB SITE MANAGEMENT LS 70,000.0000 70,000.00 0.950 66,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 1.000 10,000 008 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 009 TREATED WOOD WASTE LB 0.1000 12,400.00 155,282.000 15,528 010 SHOULDER BACKING TON 40.0000 98,400.00 1,761.110 70,444 011 IMPORTED BORROW (TON) TON 60.0000 75,600.00 1,426.000 85,560 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 250.0000 1,750.00 3.700 925 013 CRACK TREATMENT LNMI 2,900.0000 75,400.00 25.260 73,254 014 PREPAVING INERTIAL PROFILER LS 55,000.0000 55,000.00 1.000 55,000 015 PREPAVING GRINDING DAY EA 15,000.0000 120,000.00 8.000 120,000 016 HOT MIX ASPHALT (TYPE A) TON 155.0000 1,596,500.00 13,640.700 2,114,308 017 ASPHALTIC EMULSION TON 400.0000 128,000.00 248.590 99,436 (BONDED WEARING COURSE) 018 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 019 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2500 250.00 200.000 250 020 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2500 49,250.00 32,181.000 40,226 021 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.2500 375.00 300.000 375 022 PLACE HOT MIX ASPHALT SQYD 30.0000 20,700.00 1,007.000 30,210 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 2 DATE 03/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6404 TIME 10:45 AM ESTIMATE NO. 020 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 03/20/20 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 03/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 34,558.030 4,838,124 (BONDED WEARING COURSE) 024 TACK COAT TON 800.0000 16,800.00 17.935 14,348 025 REMOVE ASPHALT CONCRETE DIKE LF 1.2200 33,794.00 19,377.000 23,639 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 1,088,000.00 122,521.000 980,168 027 GRATED LINE DRAIN LF 150.0000 21,000.00 140.000 21,000 028 ADJUST FRAME AND COVER TO GRADE EA 4,500.0000 4,500.00 1.000 4,500 029 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 2.000 4,220 031 ADJUST UTILITY COVER TO GRADE EA 2,100.0000 2,100.00 1.000 2,100 032 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 10,024.000 30,072 035 GUARD RAILING DELINEATOR EA 12.0000 1,020.00 116.000 1,392 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 16,702.50 686.000 2,915.50 5,902.000 25,083 037 RESET MARKER EA 35.0000 700.00 23.000 805 038 RESET ROADSIDE SIGN (ONE POST) EA 275.0000 2,200.00 10.000 2,750 039 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 3,492.400 206,051 041 VEGETATION CONTROL (FIBER MAT) SQYD 59.0000 99,120.00 1,724.000 101,716 042 TRANSITION RAILING (TYPE WB-31) EA 4,500.0000 81,000.00 19.000 85,500 043 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 6,287.500 18,862 048 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7400 111,740.00 6,700.000 4,958.00 258,526.000 191,309 049 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 18,240.00 11,301.000 22,602 PROGRAM CAS145 PAGE 3 DATE 03/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6404 TIME 10:45 AM ESTIMATE NO. 020 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 03/20/20 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 03/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,704.000 32,928 051 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 22,950.00 90,853.000 27,255 (BROKEN 36-12) 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 537.00 1,820.000 546 (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 38,500.00 700.000 38,500 056 12" RUMBLE STRIP (SINUSOIDAL) STA 56.0000 33,600.00 610.000 34,160 057 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 1,750.000 3,500.00 1,750.000 3,500 PROGRAM CAS145 PAGE 4 DATE 03/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6404 TIME 10:45 AM ESTIMATE NO. 020 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 03/20/20 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 03/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,373.50 10,236,270.04 ADJUSTMENT OF COMPENSATION 0.00 189,286.12 EXTRA WORK 2,412.00 326,459.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,785.50 10,752,015.71 059 MOBILIZATION LS 1,137,000.0000 1,137,000.00 1.000 1,137,000 ORIGINAL CONTRACT AMOUNT 11,376,305.80 TOTAL WORK COMPLETED 13,785.50 11,889,015.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,000.00 -2,000.00 TOTAL 16,785.50 11,887,015.71 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 04/10/20 120 330 44 0 99% 86% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/20