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 07/08/21 EST. NO. 009 TIME 02:35 PM R.E. NAME: J0AQUIN RODRIGUEZ 01-0J1904 --------------------------------------------------------------------------- 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 07/08/21 EST. NO. 009 TIME 02:35 PM R.E. NAME: J0AQUIN RODRIGUEZ 01-0J1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2020 -10,000.00 009 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402S -10,000.00 009 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLL -1,000.00 009 -1,000.00 -1,000.00 OVERBID ITEMS OVERBID ITEM NO. 025 -94.52 002 OVERBID ITEM NO. 025 -4.98 004 OVERBID ITEM NO. 025 99.50 009 99.50 0.00 TOTAL DEDUCTIONS -20,900.50 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 07/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1904 TIME 02:35 PM ESTIMATE NO. 009 BID OPENING 05/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/28/21 R.E. NAME: J0AQUIN RODRIGUEZ DATE OF THIS ESTIMATE 07/08/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-HUM-999 ---------------------------------- CERTIFIED COATINGS COMPANY IN HUMBOLDT COUNTY ON ROUTE 36 AT 2320 CORDELIA ROAD; SOUTH FORK VAN DUZEN RIVER BRIDGE FAIRFIELD CA 94534 AND ON ROUTE 169 AT PECWAN CREEK BRIDGE FED. AID NO. N O N E BRIDGE PAINT & RAIL RECAST ------------------------------------------------------------------------------------------------------------------------------------ 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 TIME-RELATED OVERHEAD (LS) LS 8,000.0000 8,000.00 1.000 8,000 003 CONSTRUCTION AREA SIGNS LS 10,160.0000 10,160.00 1.000 10,160 004 TRAFFIC CONTROL SYSTEM LS 49,600.0000 49,600.00 1.000 49,600 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 8,400.0000 8,400.00 1.000 8,400 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,400.0000 11,400.00 1.000 11,400 007 JOB SITE MANAGEMENT LS 11,400.0000 11,400.00 1.000 11,400 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 12.7500 12,495.00 0.000 0 STRIPE (HAZARDOUS WASTE) 010 WORK AREA MONITORING (BRIDGE) LS 5,000.0000 5,000.00 1.000 5,000 011 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 23,100.0000 23,100.00 1.000 23,100 012 BAT AND BIRD EXCLUSION DEVICE LS 14,600.0000 14,600.00 1.000 14,600 013 HOT MIX ASPHALT (TYPE A) TON 1,306.0000 117,540.00 0.000 0 014 TACK COAT TON 5,250.0000 1,050.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 21.0000 8,400.00 0.000 0 016 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 316,600.0000 316,600.00 1.000 316,600 017 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 175,000.0000 175,000.00 1.000 175,000 018 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 20.0000 28,700.00 1,435.000 28,700 019 ANTI-GRAFFITI COATING SQFT 10.0000 154,900.00 15,490.000 154,900.00 15,490.000 154,900 (F) 020 REMOVE PAVEMENT MARKER EA 6.5000 325.00 0.000 0 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 63.0000 4,410.00 0.000 0 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.2500 17,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 07/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1904 TIME 02:35 PM ESTIMATE NO. 009 BID OPENING 05/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/28/21 R.E. NAME: J0AQUIN RODRIGUEZ DATE OF THIS ESTIMATE 07/08/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 4,900.00 0.000 0 024 CONTRAST STRIPE PAINT (1-COAT) LF 2.5000 8,525.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J1904 TIME 02:35 PM ESTIMATE NO. 009 BID OPENING 05/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/28/21 R.E. NAME: J0AQUIN RODRIGUEZ DATE OF THIS ESTIMATE 07/08/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 154,900.00 822,860.00 ADJUSTMENT OF COMPENSATION 0.00 130,765.20 EXTRA WORK 0.00 359,137.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 154,900.00 1,312,762.23 025 MOBILIZATION LS 111,000.0000 111,000.00 1.000 111,000 ORIGINAL CONTRACT AMOUNT 1,109,005.00 TOTAL WORK COMPLETED 154,900.00 1,423,762.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,900.50 -21,000.00 TOTAL 133,999.50 1,402,762.23 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 025 MOBILIZATION 110,900.50 111,000.00 99.50 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 06/18/20 70 08/10/20 08/18/20 06/28/21 84 129 25 0 100% 100% J0AQUIN RODRIGUEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 07/08/21