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 09/26/17 EST. NO. 006 TIME 03:47 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-430604 --------------------------------------------------------------------------- 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 09/26/17 EST. NO. 006 TIME 03:47 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-430604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/17 -5,000.00 005 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-430604 TIME 03:47 PM ESTIMATE NO. 006 BID OPENING 12/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 09/26/17 LOCATION PROGRESS ESTIMATE 01-HUM-254-0.8/43.1 ----------------- MERCER FRASER COMPANY IN HUMBOLDT COUNTY AT VARIOUS 77 WEST SECOND STREET LOCATIONS FROM OHMAN CREEK BRIDGE EUREKA CA 95501 #4-7 TO BEAR CREEK BRIDGE #4-12 FED. AID NO. ACST-P254(8)E REPLACE BRIDGE RAILS AND WIDEN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400 002 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.600 7,200 003 TRAFFIC CONTROL SYSTEM LS 185,000.0000 185,000.00 0.144 26,640.00 0.834 154,290 004 TYPE III BARRICADE EA 160.0000 800.00 5.000 800 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 9.0000 864.00 144.000 1,296 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.2000 6,996.00 230.000 506.00 3,280.000 7,216 007 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 3,840.00 11.000 440.00 95.000 3,800 008 TEMPORARY PORTABLE SIGNAL SYSTEM LS 145,000.0000 145,000.00 0.144 20,880.00 0.834 120,930 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,000.0000 42,000.00 0.869 6,083.00 5.007 35,049 010 TEMPORARY RAILING (TYPE K) LF 35.0000 30,100.00 40.000 1,400.00 840.000 29,400 011 TEMPORARY CRASH CUSHION SYSTEM EA 4,000.0000 64,000.00 1.000 4,000.00 15.000 60,000 012 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.144 2,880.00 0.834 16,680 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,300.0000 1,300.00 0.750 975 014 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,800.00 1.000 300 015 TEMPORARY FIBER ROLL LF 9.0000 4,140.00 456.000 4,104 016 TEMPORARY GRAVEL BAG BERM LF 6.0000 3,780.00 620.000 3,720 017 STREET SWEEPING LS 10,000.0000 10,000.00 0.144 1,440.00 0.944 9,440 018 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.144 360.00 0.834 2,085 019 TEMPORARY FENCE (TYPE ESA) LF 5.0000 7,450.00 1,490.000 7,450 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.5000 12,565.00 1,498.000 5,243 STRIPE (HAZARDOUS WASTE) 021 TREATED WOOD WASTE LB 0.2500 16,875.00 15,280.000 3,820 022 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 30,000.0000 30,000.00 0.144 4,320.00 0.834 25,020 PROGRAM CAS145 PAGE 2 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-430604 TIME 03:47 PM ESTIMATE NO. 006 BID OPENING 12/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLUG DECK DRAINS EA 500.0000 6,000.00 12.000 6,000.00 12.000 6,000 024 RAPID SETTING CONCRETE (PATCH) CF 80.0000 12,560.00 0.000 0 025 REMOVE MARKER EA 5.0000 90.00 1.000 5.00 15.000 75 026 REMOVE BOLLARD (WOOD) EA 300.0000 4,200.00 14.000 4,200 027 REMOVE GUARDRAIL LF 9.5000 8,740.00 62.500 593.75 787.500 7,481 028 REMOVE PAINTED TRAFFIC STRIPE LF 3.2000 3,744.00 128.000 409.60 1,128.000 3,609 029 REMOVE PAINTED PAVEMENT MARKING SQFT 20.0000 240.00 48.000 960 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.2000 6,656.00 67.000 214.40 1,607.000 5,142 031 REMOVE PAVEMENT MARKER EA 13.0000 2,080.00 100.000 1,300 032 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 1,650.00 0.000 0 033 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 800.00 0.000 0 034 REMOVE ASPHALT CONCRETE SURFACING SQFT 4.0000 45,708.00 11,427.000 45,708 035 RESET TEMPORARY CRASH CUSHION SYSTEM EA 650.0000 10,400.00 2.000 1,300.00 8.000 5,200 036 RESET ROADSIDE SIGN (ONE POST) EA 350.0000 2,800.00 0.000 0 037 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 24,100.00 0.000 0 038 REMOVE UNSOUND CONCRETE CF 160.0000 25,120.00 0.000 0 039 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 12,453.00 17,353.000 17,353.00 17,353.000 17,353 040 REFINISH BRIDGE DECK SQFT 15.0000 5,250.00 0.000 0 041 FURNISH POLYESTER CONCRETE OVERLAY CF 125.0000 129,750.00 1,163.000 145,375.00 1,163.000 145,375 042 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0000 24,906.00 17,033.000 34,066.00 17,033.000 34,066 (F) 043 BRIDGE REMOVAL (PORTION), LOCATION A LS 50,000.0000 50,000.00 0.900 45,000 044 BRIDGE REMOVAL (PORTION), LOCATION B LS 30,000.0000 30,000.00 0.700 21,000 045 BRIDGE REMOVAL (PORTION), LOCATION C LS 30,000.0000 30,000.00 0.450 13,500.00 0.900 27,000 046 BRIDGE REMOVAL (PORTION), LOCATION D LS 40,000.0000 40,000.00 0.700 28,000 047 RESET TEMPORARY RAILING (TYPE K) LF 11.0000 6,380.00 420.000 4,620 048 ROADWAY EXCAVATION CY 125.0000 20,000.00 0.000 0 049 STRUCTURE EXCAVATION (BRIDGE) CY 400.0000 800.00 2.000 800 (F) PROGRAM CAS145 PAGE 3 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-430604 TIME 03:47 PM ESTIMATE NO. 006 BID OPENING 12/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURE BACKFILL (BRIDGE) CY 200.0000 400.00 0.000 0 (F) 051 WOOD MULCH CY 100.0000 2,200.00 0.000 0 052 WEED CONTROL MAT (FIBER) SQYD 85.0000 25,500.00 0.000 0 053 CLASS 2 AGGREGATE BASE (CY) CY 50.0000 5,500.00 0.000 0 054 HOT MIX ASPHALT (TYPE A) TON 180.0000 100,800.00 0.000 0 055 ASPHALT BINDER TON 800.0000 640.00 0.000 0 (GEOSYNTHETIC PAVEMENT INTERLAYER) 056 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 5.0000 3,650.00 0.000 0 (PAVING FABRIC) 057 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 53.0000 5,300.00 0.000 0 058 TACK COAT TON 2,500.0000 1,500.00 0.000 0 059 STRUCTURAL CONCRETE, BRIDGE CY 3,000.0000 177,000.00 59.000 177,000 (F) 060 DRILL AND BOND DOWEL LF 22.0000 836.00 38.000 836 061 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) EA 37.0000 44,992.00 1,216.000 44,992 062 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 51,090.00 17,030.000 51,090 (F) 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 108.00 0.000 0 (0.063"-UNFRAMED) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 260.00 0.000 0 (0.063"-FRAMED) 065 ROADSIDE SIGN - ONE POST EA 450.0000 900.00 0.000 0 066 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 110.00 0.000 0 067 PREPARE AND STAIN CONCRETE SQFT 18.0000 48,672.00 3,107.000 55,926 068 DELINEATOR (CLASS 1) EA 55.0000 165.00 0.000 0 069 OBJECT MARKER EA 55.0000 550.00 0.000 0 070 MIDWEST GUARDRAIL SYSTEM LF 100.0000 14,000.00 25.000 2,500 071 TUBULAR BICYCLE RAILING LF 290.0000 344,810.00 119.000 34,510 072 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 35,000.00 3.000 15,000 073 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,000.0000 16,000.00 2.000 8,000 074 ALTERNATIVE CRASH CUSHION SYSTEM EA 32,000.0000 288,000.00 6.000 192,000 075 CONCRETE BARRIER (TYPE 80 MODIFIED) LF 335.0000 411,715.00 160.000 53,600.00 1,069.000 358,115 (F) 076 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 10,944.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-430604 TIME 03:47 PM ESTIMATE NO. 006 BID OPENING 12/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PAVEMENT MARKER (RETROREFLECTIVE) EA 14.0000 2,940.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-430604 TIME 03:47 PM ESTIMATE NO. 006 BID OPENING 12/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 341,365.75 1,843,077.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,213.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 341,365.75 1,849,290.49 078 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000 ORIGINAL CONTRACT AMOUNT 2,950,419.00 TOTAL WORK COMPLETED 341,365.75 2,099,290.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 341,365.75 2,094,290.49 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 02/14/17 145 03/28/17 03/28/17 10/25/17 121 2 0 0 69% 83% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/17