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 08/16/19 EST. NO. 018 TIME 09:38 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 --------------------------------------------------------------------------- *** 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 08/16/19 EST. NO. 018 TIME 09:38 AM R.E. NAME: RASHID, AMAL 01-415004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2017 CEM4401 -10,000.00 014 MISSING 2018 CEM4401 -10,000.00 014 REC'D 2017 CEM4401 10,000.00 015 REC'D 2018 CEM4401 10,000.00 015 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 014 REC'D CEM2402F 10,000.00 015 0.00 0.00 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 10 DAYS@ $8300/DAY -83,000.00 015 RTN 1 DAY @8300/DAY 8,300.00 017 RTN 20DYS @$8300/DAY 166,000.00 017 RTN 2DAYS @$8300/DAY 16,600.00 018 16,600.00 -58,100.00 TOTAL DEDUCTIONS 16,600.00 -58,100.00 PROGRAM CAS145 PAGE 1 DATE 08/16/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-415004 TIME 09:38 AM ESTIMATE NO. 018 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 06/29/18 R.E. NAME: RASHID, AMAL DATE OF THIS ESTIMATE 08/16/19 LOCATION FINAL 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 1.000 3,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 20,000.0000 20,000.00 1.000 20,000 003 TIME-RELATED OVERHEAD (LS) LS 40,000.0000 40,000.00 1.000 40,000 004 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000 005 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 1.000 250,000 006 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 1.000 6,000 010 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 1.000 10,000 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 014 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 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 6,836.000 17,773 PROGRAM CAS145 PAGE 2 DATE 08/16/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-415004 TIME 09:38 AM ESTIMATE NO. 018 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 06/29/18 R.E. NAME: RASHID, AMAL DATE OF THIS ESTIMATE 08/16/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,000 028 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 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 10,579.230 370,273 032 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 76,129 038 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 140,400.00 244.970 127,384 (BONDED WEARING COURSE) 040 CENTERLINE RUMBLE STRIP (SINUSOIDAL) STA 25.0000 20,250.00 804.000 20,100 041 SHOULDER RUMBLE STRIP (SINUSOIDAL) STA 38.0000 18,620.00 518.000 19,684 042 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 043 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.5000 7,845.00 10,405.000 15,607 044 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.5000 10,140.00 3,953.000 5,929 045 PLACE HOT MIX ASPHALT SQYD 7.5000 9,375.00 6.000 45 (MISCELLANEOUS AREA) 046 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 111.0000 2,541,900.00 23,028.710 2,556,186 (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 3,067.000 21,469 (0.063"-UNFRAMED) 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.5000 1,800.00 240.000 1,800 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 3 DATE 08/16/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-415004 TIME 09:38 AM ESTIMATE NO. 018 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 06/29/18 R.E. NAME: RASHID, AMAL DATE OF THIS ESTIMATE 08/16/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,450.00 558.000 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 52,500.00 361.000 54,150 EXISTING POST 053 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 13,770.00 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 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 12,800.000 84,480 070 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 179,000.00 340,289.000 170,144 071 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,880.00 1,420.000 2,840 072 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 35,400.00 5,736.000 34,416 073 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 150.00 385.000 115 (BROKEN 6-1) 074 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 465.00 2,705.000 811 (BROKEN 12-3) 075 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 4,350.00 21,350.000 6,405 (BROKEN 36-12) 076 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 33,120.00 6,808.000 27,232 PROGRAM CAS145 PAGE 4 DATE 08/16/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-415004 TIME 09:38 AM ESTIMATE NO. 018 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 06/29/18 R.E. NAME: RASHID, AMAL DATE OF THIS ESTIMATE 08/16/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION 078 RADAR SPEED DISPLAY SIGN EA 32,600.0000 65,200.00 2.000 65,200 079 MODIFY TRAFFIC MONITORING STATION LS 16,500.0000 16,500.00 1.000 16,500 PROGRAM CAS145 PAGE 5 DATE 08/16/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-415004 TIME 09:38 AM ESTIMATE NO. 018 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 06/29/18 R.E. NAME: RASHID, AMAL DATE OF THIS ESTIMATE 08/16/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 10,961,817.38 ADJUSTMENT OF COMPENSATION 0.00 430,898.94 EXTRA WORK 0.00 560,647.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 11,953,363.87 080 MOBILIZATION LS 960,000.0000 960,000.00 1.000 960,000 ORIGINAL CONTRACT AMOUNT 12,126,950.00 TOTAL WORK COMPLETED 0.00 12,913,363.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 16,600.00 -58,100.00 TOTAL 16,600.00 12,855,263.87 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 01/30/17 80 03/27/17 03/27/17 06/29/18 96 220 11 0 100% 100% RASHID, AMAL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/16/19