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 07/22/19 EST. NO. 008 TIME 09:57 AM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0H3204 --------------------------------------------------------------------------- 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 07/22/19 EST. NO. 008 TIME 09:57 AM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0H3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 2/19 -4,000.00 005 PER LTR DATED 5/19 -2,000.00 007 0.00 -6,000.00 TOTAL DEDUCTIONS 0.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H3204 TIME 09:57 AM ESTIMATE NO. 008 BID OPENING 05/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 07/22/19 LOCATION PROGRESS ESTIMATE 01-HUM-101-32.2/35.8 ----------------- MERCER FRASER COMPANY IN HUMBOLDT COUNTY NEAR WEOTT FROM PO BOX 1006 1.0 MILE SOUTH OF NEWTON RD UC TO EUREKA CA 95502 SOUTH FORK EEL RIVER BRIDGE #04-0076 FED. AID NO. ACNH-Q101(335)E OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 9,500.0000 9,500.00 1.000 9,500 002 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 1.000 25,000 003 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 1.000 450,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 35,000.0000 35,000.00 1.000 35,000 005 JOB SITE MANAGEMENT LS 80,000.0000 80,000.00 1.000 80,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 9,500.0000 9,500.00 0.750 7,125 007 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 008 TREATED WOOD WASTE LB 0.3000 74,100.00 191,120.000 57,336 009 SHOULDER BACKING TON 100.0000 18,000.00 180.000 18,000 010 IMPORTED BORROW (TON) TON 88.0000 36,080.00 776.000 68,288 011 PREPAVING INERTIAL PROFILER LS 50,000.0000 50,000.00 1.000 50,000 012 PREPAVING GRINDING DAY EA 25,000.0000 125,000.00 2.000 50,000 013 HOT MIX ASPHALT (TYPE A) TON 190.0000 193,800.00 1,515.000 287,850 014 ASPHALTIC EMULSION TON 875.0000 75,250.00 93.680 81,970 (BONDED WEARING COURSE) 015 DATA CORE LS 6,200.0000 6,200.00 1.000 6,200 016 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2500 103.75 3,087.000 3,858 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2500 14,625.00 17,682.000 22,102 018 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.2500 900.00 4,315.000 5,393 019 PLACE HOT MIX ASPHALT SQYD 30.0000 40,500.00 1,215.000 36,450 (MISCELLANEOUS AREA) 020 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 149.0000 2,384,000.00 9.630 1,434.87 15,739.430 2,345,175 (BONDED WEARING COURSE) 021 TACK COAT TON 1,000.0000 2,300.00 2.300 2,300 022 REMOVE ASPHALT CONCRETE DIKE LF 2.8000 35,000.00 25,200.000 70,560 PROGRAM CAS145 PAGE 2 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H3204 TIME 09:57 AM ESTIMATE NO. 008 BID OPENING 05/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 35.0000 196,350.00 7,012.500 245,437 024 MINOR CONCRETE CY 4,570.0000 26,049.00 5.676 25,939 (F) 025 ADJUST INLET EA 2,010.0000 46,230.00 23.000 46,230 026 MODIFY ENTRANCE TAPER EA 815.0000 10,595.00 13.000 10,595 027 MISCELLANEOUS IRON AND STEEL LB 3.0000 7,950.00 2,650.000 7,950 (F) 028 GUARD RAILING DELINEATOR EA 18.6000 39,060.00 314.000 5,840 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.3500 15,938.50 2,525.000 16,033 030 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 26.5000 439,900.00 16,462.500 436,256 031 VEGETATION CONTROL (MINOR CONCRETE) SQYD 35.0000 409,500.00 5,087.000 178,045 032 CONNECT GUARD RAILING TO STRUCTURE EA 350.0000 1,750.00 5.000 1,750 033 TRANSITION RAILING (TYPE WB-31) EA 3,300.0000 26,400.00 6.000 19,800 034 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 750.00 1.000 750 035 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 35,200.00 9.000 28,800 036 REMOVE GUARDRAIL LF 3.0000 49,800.00 16,462.500 49,387 037 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 2,850.00 202.000 3,030 (ENHANCED WET NIGHT VISIBILITY) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 740.00 290.000 580 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 61,875.00 37,425.000 61,751 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 234,000.00 118,194.000 236,388 (ENHANCED WET NIGHT VISIBILITY) 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.7500 13,442.50 2,872.000 13,642 (ENHANCED WET NIGHT VISIBILITY) 042 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 13,560.00 3,906.000 9,374 043 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 1,710.00 185.000 1,665 044 6" RUMBLE STRIP STA 50.0000 18,750.00 207.000 10,350 (ASPHALT CONCRETE PAVEMENT) 045 12" RUMBLE STRIP STA 50.0000 18,750.00 376.000 18,800 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H3204 TIME 09:57 AM ESTIMATE NO. 008 BID OPENING 05/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,434.87 5,143,004.44 ADJUSTMENT OF COMPENSATION 0.00 75,843.70 EXTRA WORK 0.00 101,203.49 SUBTOTAL AMOUNT EARNED 1,434.87 5,320,051.63 ORIGINAL CONTRACT AMOUNT 5,338,508.75 TOTAL WORK COMPLETED 1,434.87 5,320,051.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -6,000.00 TOTAL 1,434.87 5,314,051.63 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 07/09/18 40 09/28/18 09/28/18 07/22/19 34 165 0 0 99% 85% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/19