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 06/19/18 EST. NO. 013 TIME 10:01 AM R.E. NAME: RASHID, AMAL 01-415004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 012 0005 243.31 E.W. @ F.A.(+) 032718 N 0133.0 014 0001 11,834.89 E.W. @ F.A.(+) 050318 N 0140.0 0002 34,145.59 050418 N 0141.0 46,223.79 TOTAL THIS ESTIMATE 557,487.15 TOTAL PREVIOUS ESTIMATE 603,710.94 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 06/19/18 EST. NO. 013 TIME 10:01 AM R.E. NAME: RASHID, AMAL 01-415004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/17 -4,000.00 005 RTN DEDUCT 10/17 4,000.00 006 0.00 0.00 LIQUIDATED DAMAGES 20 DAYS @ $8300/DAY -166,000.00 013 -166,000.00 -166,000.00 TOTAL DEDUCTIONS -166,000.00 -166,000.00 PROGRAM CAS145 PAGE 1 DATE 06/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-415004 TIME 10:01 AM ESTIMATE NO. 013 BID OPENING 10/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: RASHID, AMAL DATE OF THIS ESTIMATE 06/19/18 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-101-109.5/R125.8 ----------------------- MERCER FRASER COMPANY IN HUMBOLDT COUNTY IN & NEAR ORICK 77 WEST SERCOND STREET FROM 0.3 MI NORTH OF BIG LAGOON EUREKA CA 95501 BRIDGE TO 0.3 MILE SOUTH OF SOUTH PRAIRIE CREEK UNDERCROSSING FED. AID NO. ACNH-Q101(303)E ORICK CAPM ------------------------------------------------------------------------------------------------------------------------------------ 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 0.173 519.00 0.950 2,850 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 20,000.0000 20,000.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 40,000.0000 40,000.00 0.173 6,920.00 0.950 38,000 004 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.030 210.00 0.797 5,579 005 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.173 43,250.00 0.950 237,500 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 17,700.00 746.000 2,238 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 92,750.00 367,616.000 91,904 008 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 350.00 7.000 350 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.173 1,038.00 0.950 5,700 010 TEMPORARY RAILING (TYPE K) LF 70.0000 5,600.00 80.000 5,600 011 TEMPORARY CRASH CUSHION SYSTEM EA 4,100.0000 16,400.00 4.000 16,400 012 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.173 1,730.00 0.950 9,500 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.005 5.00 0.950 950 014 TEMPORARY GRAVEL BAG BERM LF 3.0000 36,000.00 280.000 840 015 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 1.000 1,200 016 TEMPORARY FENCE (TYPE ESA) LF 2.5000 4,625.00 1,900.000 4,750.00 3,800.000 9,500 017 TREATED WOOD WASTE LB 0.2500 35,000.00 145,360.000 36,340 018 REMOVE MARKER EA 160.0000 320.00 2.000 320 019 REMOVE GUARDRAIL LF 7.0000 46,760.00 6,570.000 45,990 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 23,600.00 5,900.000 23,600 021 REMOVE ROADSIDE SIGN EA 55.0000 1,045.00 16.000 880 022 REMOVE ASPHALT CONCRETE DIKE LF 2.6000 31,200.00 4,013.000 10,433.80 6,836.000 17,773 PROGRAM CAS145 PAGE 2 DATE 06/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-415004 TIME 10:01 AM ESTIMATE NO. 013 BID OPENING 10/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: RASHID, AMAL DATE OF THIS ESTIMATE 06/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RECONSTRUCT GUARDRAIL (7' POST) LF 21.0000 77,490.00 3,675.000 77,175 024 RECONSTRUCT METAL BEAM GUARDRAIL LF 120.0000 20,400.00 170.000 20,400 (SPECIAL) 025 RESET MARKER EA 50.0000 750.00 15.000 750 026 ADJUST INLET EA 1,750.0000 43,750.00 18.000 31,500 027 ADJUST OVERSIDE DRAIN EA 2,000.0000 10,000.00 3.000 6,000.00 3.000 6,000 028 ADJUST VALVE BOX EA 1,700.0000 22,100.00 16.000 27,200 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 557,600.00 829.778 6,638.22 57,070.278 456,562 030 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 360.0000 46,800.00 158.200 56,952 031 SHOULDER BACKING TON 35.0000 141,400.00 2,777.040 97,196.40 8,140.590 284,920 032 CLASS 2 AGGREGATE BASE (CY) CY 75.0000 4,575.00 0.000 0 033 CRACK TREATMENT LNMI 8,200.0000 32,800.00 0.000 0 034 PREPAVING INERTIAL PROFILER LS 9,000.0000 9,000.00 1.000 9,000 035 PREPAVING GRINDING DAY EA 10,500.0000 52,500.00 5.000 52,500 036 REPLACE ASPHALT CONCRETE SURFACING CY 475.0000 992,750.00 1,819.150 864,096 037 HOT MIX ASPHALT (TYPE A) TON 150.0000 48,000.00 507.530 76,129.50 507.530 76,129 038 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 106.0000 4,208,200.00 39,234.230 4,158,828 039 ASPHALTIC EMULSION TON 520.0000 140,400.00 226.970 118,024.40 244.970 127,384 (BONDED WEARING COURSE) 040 CENTERLINE RUMBLE STRIP (SINUSOIDAL) STA 25.0000 20,250.00 0.000 0 041 SHOULDER RUMBLE STRIP (SINUSOIDAL) STA 38.0000 18,620.00 0.000 0 042 DATA CORE LS 5,000.0000 5,000.00 0.000 0 043 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.5000 7,845.00 9,616.000 14,424.00 9,616.000 14,424 044 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.5000 10,140.00 3,918.000 5,877.00 3,918.000 5,877 045 PLACE HOT MIX ASPHALT SQYD 7.5000 9,375.00 6.000 45.00 6.000 45 (MISCELLANEOUS AREA) 046 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 111.0000 2,541,900.00 21,519.480 2,388,662.28 23,028.480 2,556,161 (BONDED WEARING COURSE) 047 TACK COAT TON 1,200.0000 110,400.00 103.065 123,678 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 20,370.00 8.750 61.25 3,067.000 21,469 (0.063"-UNFRAMED) 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.5000 1,800.00 -186.600 -1,399.50 240.000 1,800 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 3 DATE 06/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-415004 TIME 10:01 AM ESTIMATE NO. 013 BID OPENING 10/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: RASHID, AMAL DATE OF THIS ESTIMATE 06/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 6,450.00 178.000 2,670.00 558.000 8,370 (0.080"-FRAMED) 051 ROADSIDE SIGN - ONE POST EA 270.0000 5,670.00 18.000 4,860 052 INSTALL ROADSIDE SIGN PANEL ON EA 150.0000 52,500.00 19.000 2,850.00 361.000 54,150 EXISTING POST 053 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 13,770.00 24.050 108.23 3,345.050 15,052 054 DETECTABLE WARNING SURFACE SQFT 45.0000 12,150.00 292.200 13,149 055 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,650.0000 70,950.00 31.000 51,150 CURB RAMP) 056 DELINEATOR (CLASS 1) EA 50.0000 500.00 20.000 1,000 057 GUARD RAILING DELINEATOR EA 22.0000 5,500.00 246.000 5,412 058 OBJECT MARKER EA 75.0000 900.00 12.000 900 059 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 24.0000 112,560.00 4,551.000 109,224 060 MIDWEST GUARDRAIL SYSTEM (SPECIAL) LF 150.0000 42,000.00 250.000 37,500 061 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 35.0000 10,500.00 324.500 11,357 062 METAL BEAM GUARD RAIL (ELEMENT) EA 300.0000 15,600.00 57.000 17,100 063 VEGETATION CONTROL (MINOR CONCRETE) SQYD 52.0000 403,000.00 209.820 10,910.64 6,560.220 341,131 064 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 64,000.00 16.000 64,000 065 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 12,000.00 10.000 12,000 066 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,900.0000 23,200.00 8.000 23,200 067 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 70,200.00 27.000 70,200 068 CONCRETE BARRIER (TRANSITION) LF 450.0000 17,190.00 39.400 17,730 (F) 069 METHYL METHACRYLATE COLORED RESINS SQFT 6.6000 84,480.00 0.000 0 070 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 179,000.00 0.000 0 071 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,880.00 0.000 0 072 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 35,400.00 0.000 0 073 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 150.00 0.000 0 (BROKEN 6-1) 074 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 465.00 0.000 0 (BROKEN 12-3) 075 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 4,350.00 0.000 0 (BROKEN 36-12) 076 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 33,120.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-415004 TIME 10:01 AM ESTIMATE NO. 013 BID OPENING 10/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: RASHID, AMAL DATE OF THIS ESTIMATE 06/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.700 1,400 SYSTEM ELEMENTS DURING CONSTRUCTION 078 RADAR SPEED DISPLAY SIGN EA 32,600.0000 65,200.00 1.800 58,680 079 MODIFY TRAFFIC MONITORING STATION LS 16,500.0000 16,500.00 0.450 7,425 PROGRAM CAS145 PAGE 5 DATE 06/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-415004 TIME 10:01 AM ESTIMATE NO. 013 BID OPENING 10/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: RASHID, AMAL DATE OF THIS ESTIMATE 06/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,797,053.22 10,450,858.95 ADJUSTMENT OF COMPENSATION 0.00 140,667.02 EXTRA WORK 46,223.79 463,043.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,843,277.01 11,054,569.89 080 MOBILIZATION LS 960,000.0000 960,000.00 1.000 960,000 ORIGINAL CONTRACT AMOUNT 12,126,950.00 TOTAL WORK COMPLETED 2,843,277.01 12,014,569.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -166,000.00 -166,000.00 TOTAL 2,677,277.01 11,848,569.89 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 01/30/17 80 03/27/17 03/27/17 05/30/18 101 208 11 0 93% 100% PROGRESS IS SATISFACTORY LIQUIDATED DAMAGES TAKEN RASHID, AMAL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/18