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 08/26/22 EST. NO. 005 TIME 05:24 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 --------------------------------------------------------------------------- 003 0001 148,857.49 A.C. @ U.P.(+) 082322 N 001 0 148,857.49 TOTAL THIS ESTIMATE 14,512.99 TOTAL PREVIOUS ESTIMATE 163,370.48 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 08/26/22 EST. NO. 005 TIME 05:24 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 PER 6/22 LTR DEDUCT -10,000.00 004 RETURN 5/22 DEDUCT 5,000.00 005 RETURN 6/22 DEDUCT 2,000.00 005 RETURN 6/22 DEDUCT 10,000.00 005 17,000.00 0.00 TOTAL DEDUCTIONS 17,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K5704 TIME 05:24 PM ESTIMATE NO. 005 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 06/17/22 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 08/26/22 LOCATION FINAL 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 40.000 56,000 003 CONSTRUCTION AREA SIGNS LS 3,995.0000 3,995.00 1.000 3,995 004 TRAFFIC CONTROL SYSTEM LS 170,692.0000 170,692.00 1.000 170,692 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,000.0000 14,000.00 1.000 14,000 006 JOB SITE MANAGEMENT LS 19,000.0000 19,000.00 1.000 19,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 008 SHOULDER BACKING TON 90.0000 37,800.00 579.580 52,162.20 1,104.580 99,412 009 REPLACE ASPHALT CONCRETE SURFACING CY 400.0000 640,000.00 1,702.200 680,880 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 145.0000 913,500.00 6,725.190 975,152 011 ASPHALT BINDER TON 800.0000 3,200.00 5.000 4,000 (GEOSYNTHETIC PAVEMENT INTERLAYER) 012 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 12.0000 38,400.00 3,200.000 38,400 (PAVING GRID) 013 TACK COAT TON 700.0000 11,200.00 21.250 14,875 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 57,000.00 3,882.000 58,230 015 PAVEMENT MARKER EA 6.0000 12,540.00 402.000 2,412.00 2,132.000 12,792 (RETROREFLECTIVE-RECESSED) 016 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 980.00 140.000 980 (ENHANCED WET NIGHT VISIBILITY) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 96.00 330.000 99 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,125.00 3,805.000 1,141 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 51,500.00 105,579.000 52,789 (ENHANCED WET NIGHT VISIBILITY) 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 160.00 128.000 128 (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 08/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K5704 TIME 05:24 PM ESTIMATE NO. 005 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 06/17/22 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 08/26/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 24.000 96.00 144.000 576 023 12" RUMBLE STRIP STA 60.0000 16,800.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 08/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K5704 TIME 05:24 PM ESTIMATE NO. 005 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 06/17/22 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 08/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 54,670.20 2,232,522.75 ADJUSTMENT OF COMPENSATION 148,857.49 163,370.48 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 203,527.69 2,395,893.23 ORIGINAL CONTRACT AMOUNT 2,078,078.00 TOTAL WORK COMPLETED 203,527.69 2,395,893.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 17,000.00 0.00 TOTAL 220,527.69 2,395,893.23 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 06/29/21 40 10/04/21 09/03/21 06/17/22 18 179 0 0 100% 100% JOAQUIN RODRIGUEZ RESIDENT ENGINEER