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 01/19/18 EST. NO. 010 TIME 12:35 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 --------------------------------------------------------------------------- 001 0011 683.61 E.W. @ F.A.(+) 080917 N 0011.0 0012 669.10 081717 N 0012.0 0013 669.10 081817 N 0013.0 2,021.81 TOTAL THIS ESTIMATE 6,213.24 TOTAL PREVIOUS ESTIMATE 8,235.05 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 01/19/18 EST. NO. 010 TIME 12:35 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 PER LTR DATED 10/17 -1,000.00 007 RTN DEDUCT 10/17 1,000.00 008 RTN DEDUCT 8/17 5,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-430604 TIME 12:35 PM ESTIMATE NO. 010 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 01/20/18 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 01/19/18 LOCATION RERUN 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 0.050 600.00 0.950 11,400 003 TRAFFIC CONTROL SYSTEM LS 185,000.0000 185,000.00 0.070 12,950.00 0.953 176,305 004 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 3,280.000 7,216 007 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 3,840.00 95.000 3,800 008 TEMPORARY PORTABLE SIGNAL SYSTEM LS 145,000.0000 145,000.00 0.166 24,070.00 1.000 145,000 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,000.0000 42,000.00 0.993 6,951.00 6.000 42,000 010 TEMPORARY RAILING (TYPE K) LF 35.0000 30,100.00 840.000 29,400 011 TEMPORARY CRASH CUSHION SYSTEM EA 4,000.0000 64,000.00 15.000 60,000 012 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.117 2,340.00 1.000 20,000 013 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 0.944 9,440 018 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.883 2,207 019 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 0.166 4,980.00 1.000 30,000 PROGRAM CAS145 PAGE 2 DATE 01/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-430604 TIME 12:35 PM ESTIMATE NO. 010 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 01/20/18 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 01/19/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,000 024 RAPID SETTING CONCRETE (PATCH) CF 80.0000 12,560.00 0.000 0 025 REMOVE MARKER EA 5.0000 90.00 16.000 80 026 REMOVE BOLLARD (WOOD) EA 300.0000 4,200.00 14.000 4,200 027 REMOVE GUARDRAIL LF 9.5000 8,740.00 912.500 8,668 028 REMOVE PAINTED TRAFFIC STRIPE LF 3.2000 3,744.00 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 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 8.000 5,200.00 16.000 10,400 036 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 4,161.300 20,806 038 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 17,353 040 REFINISH BRIDGE DECK SQFT 15.0000 5,250.00 0.000 0 041 FURNISH POLYESTER CONCRETE OVERLAY CF 125.0000 129,750.00 1,163.000 145,375 042 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0000 24,906.00 17,033.000 34,066 (F) 043 BRIDGE REMOVAL (PORTION), LOCATION A LS 50,000.0000 50,000.00 0.950 47,500 044 BRIDGE REMOVAL (PORTION), LOCATION B LS 30,000.0000 30,000.00 0.950 28,500 045 BRIDGE REMOVAL (PORTION), LOCATION C LS 30,000.0000 30,000.00 1.000 30,000 046 BRIDGE REMOVAL (PORTION), LOCATION D LS 40,000.0000 40,000.00 0.950 38,000 047 RESET TEMPORARY RAILING (TYPE K) LF 11.0000 6,380.00 160.000 1,760.00 580.000 6,380 048 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 01/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-430604 TIME 12:35 PM ESTIMATE NO. 010 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 01/20/18 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 01/19/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 400.00 2.000 400 (F) 051 WOOD MULCH CY 100.0000 2,200.00 0.000 0 052 WEED CONTROL MAT (FIBER) SQYD 85.0000 25,500.00 174.000 14,790.00 274.000 23,290 053 CLASS 2 AGGREGATE BASE (CY) CY 50.0000 5,500.00 0.000 0 054 HOT MIX ASPHALT (TYPE A) TON 180.0000 100,800.00 539.010 97,021 055 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 0.576 1,440.00 0.576 1,440 059 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 4,083.500 73,503 068 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 14,000.00 137.500 13,750 071 TUBULAR BICYCLE RAILING LF 290.0000 344,810.00 366.800 106,372.00 1,189.000 344,810 072 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 35,000.00 7.000 35,000 073 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,000.0000 16,000.00 4.000 16,000 074 ALTERNATIVE CRASH CUSHION SYSTEM EA 32,000.0000 288,000.00 9.000 288,000 075 CONCRETE BARRIER (TYPE 80 MODIFIED) LF 335.0000 411,715.00 1,229.000 411,715 (F) 076 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 10,944.00 9,938.000 11,925 PROGRAM CAS145 PAGE 4 DATE 01/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-430604 TIME 12:35 PM ESTIMATE NO. 010 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 01/20/18 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 01/19/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,940.00 212.000 2,968 PROGRAM CAS145 PAGE 5 DATE 01/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-430604 TIME 12:35 PM ESTIMATE NO. 010 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 01/20/18 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 01/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 181,853.00 2,614,467.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,021.81 8,235.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 183,874.81 2,622,702.20 078 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000 ORIGINAL CONTRACT AMOUNT 2,950,419.00 TOTAL WORK COMPLETED 183,874.81 2,872,702.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 183,874.81 2,872,702.20 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 02/07/18 128 75 0 0 94% 88% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/19/18