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 06/16/22 EST. NO. 003 TIME 03:17 PM R.E. NAME: JOAQUIN RODRIGUEZ 01-0K5704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 800.00 A.C. @ L.S.(+) 061022 N 0001 0 800.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 800.00 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 06/16/22 EST. NO. 003 TIME 03:17 PM R.E. NAME: JOAQUIN RODRIGUEZ 01-0K5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 12/21 LETTER -1,000.00 001 PER 5/22 LTR DEDUCT -5,000.00 002 RELEASE 12/21 DEDUCT 1,000.00 002 PER 6/22 LTR DEDUCT -2,000.00 003 -2,000.00 -7,000.00 TOTAL DEDUCTIONS -2,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K5704 TIME 03:17 PM ESTIMATE NO. 003 BID OPENING 05/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 06/16/22 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-36-40.4/45.6 ----------------------- MERCER-FRASER COMPANY IN HUMBOLDT COUNTY AT AND NEAR 77 2ND ST DINSMORE FROM VAN DUZEN RIVER EUREKA CA 95501 BRIDGE TO TRINITY COUNTY LINE FED. AID NO. N O N 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 3,000.0000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,400.0000 56,000.00 25.000 35,000.00 30.000 42,000 003 CONSTRUCTION AREA SIGNS LS 3,995.0000 3,995.00 0.100 399.50 0.900 3,595 004 TRAFFIC CONTROL SYSTEM LS 170,692.0000 170,692.00 0.650 110,949.80 0.950 162,157 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,000.0000 14,000.00 0.650 9,100.00 0.950 13,300 006 JOB SITE MANAGEMENT LS 19,000.0000 19,000.00 0.650 12,350.00 0.950 18,050 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500 008 SHOULDER BACKING TON 90.0000 37,800.00 525.000 47,250.00 525.000 47,250 009 REPLACE ASPHALT CONCRETE SURFACING CY 400.0000 640,000.00 102.200 40,880.00 1,702.200 680,880 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 145.0000 913,500.00 6,564.870 951,906.15 6,564.870 951,906 011 ASPHALT BINDER TON 800.0000 3,200.00 1.000 800.00 4.000 3,200 (GEOSYNTHETIC PAVEMENT INTERLAYER) 012 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 12.0000 38,400.00 2,400.000 28,800 (PAVING GRID) 013 TACK COAT TON 700.0000 11,200.00 14.820 10,374.00 14.820 10,374 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 57,000.00 900.000 13,500.00 3,750.000 56,250 015 PAVEMENT MARKER EA 6.0000 12,540.00 2,000.000 12,000.00 2,000.000 12,000 (RETROREFLECTIVE-RECESSED) 016 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 980.00 120.000 840.00 120.000 840 (ENHANCED WET NIGHT VISIBILITY) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 96.00 300.000 90.00 300.000 90 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,125.00 3,500.000 1,050.00 3,500.000 1,050 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 51,500.00 102,000.000 51,000.00 102,000.000 51,000 (ENHANCED WET NIGHT VISIBILITY) 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 160.00 100.000 100.00 100.000 100 (ENHANCED WET NIGHT VISIBILITY) 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 24,610.00 106,000.000 24,380 PROGRAM CAS145 PAGE 2 DATE 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K5704 TIME 03:17 PM ESTIMATE NO. 003 BID OPENING 05/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 06/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 480.00 120.000 480 023 12" RUMBLE STRIP STA 60.0000 16,800.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K5704 TIME 03:17 PM ESTIMATE NO. 003 BID OPENING 05/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 06/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,297,589.45 2,112,203.05 ADJUSTMENT OF COMPENSATION 800.00 800.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,298,389.45 2,113,003.05 ORIGINAL CONTRACT AMOUNT 2,078,078.00 TOTAL WORK COMPLETED 1,298,389.45 2,113,003.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -7,000.00 TOTAL 1,296,389.45 2,106,003.05 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 06/29/21 40 10/04/21 09/03/21 07/13/22 24 174 0 0 98% 60% PROGRESS IS SATISFACTORY JOAQUIN RODRIGUEZ RESIDENT ENGINEER