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 10/27/16 EST. NO. 007 TIME 12:21 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-463924 --------------------------------------------------------------------------- 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 0007 857.37 E.W. @ F.A.(+) 050216 N 0026.0 0008 961.47 050316 N 0027.0 0009 753.28 050416 N 0028.0 0010 805.32 050516 N 0029.0 0011 320.64 081116 N 0073.0 0012 668.47 081816 N 0083.0 0013 630.44 081916 N 0085.0 0015 1,443.84 082316 N 0099.0 0016 1,550.69 082416 N 0100.0 0017 1,550.69 082516 N 0101.0 0018 1,443.84 082916 N 0102.0 0019 1,443.84 083016 N 0103.0 0020 1,336.95 083116 N 0104.0 0021 771.47 090716 N 0109.0 0022 1,515.12 090716 N 0110.0 0023 1,515.12 090816 N 0111.0 0024 771.47 090816 N 0112.0 0025 664.22 090916 N 0113.0 0026 1,408.23 090916 N 0114.0 0027 932.35 091916 N 0115.0 0028 771.47 092016 N 0116.0 0029 771.47 092116 N 0117.0 0030 729.56 092216 N 0118.0 0031 675.93 092316 N 0119.0 002 0001 278.53 E.W. @ F.A.(+) 080216 N 0021.0 0002 584.88 082516 N 0025.0 003 0005 1,966.95 E.W. @ F.A.(+) 061616 N 0011.0 0008 557.05 081116 N 0024.0 005 0001 1,198.75 E.W. @ F.A.(+) 080916 N 0022.0 28,879.41 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 28,879.41 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 10/27/16 EST. NO. 007 TIME 12:21 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-463924 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463924 TIME 12:21 PM ESTIMATE NO. 007 BID OPENING 08/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 10/27/16 LOCATION PROGRESS ESTIMATE 01-HUM-999 ----------------- APEX FENCE COMPANY INC IN HUMBOLDT COUNTY AT VARIOUS 19896 ALEXANDER AVE LOCATIONS ON ROUTES 36, 96, 169, ANDERSON CA 96007 211, 254 & 255 FED. AID NO. HSST-PG ( ) ,X023-035 -E( ) RECONSTRUCT GUARD RAILING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 40,000.00 15.000 3,750.00 71.000 17,750 003 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 0.028 294.00 0.734 7,707 004 TRAFFIC CONTROL SYSTEM LS 475,000.0000 475,000.00 0.094 44,650.00 0.444 210,900 005 FLASHING ARROW SIGN EA 5,000.0000 10,000.00 1.750 8,750 006 TEMPORARY TRAFFIC STRIPE (TAPE) LF 5.2500 16,380.00 1,550.000 8,137 007 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 950.00 10.000 250 008 TRAFFIC PLASTIC DRUM EA 75.0000 8,250.00 62.000 4,650 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 27,500.0000 27,500.00 0.094 2,585.00 0.444 12,210 010 TEMPORARY RAILING (TYPE K) LF 33.0000 36,960.00 440.000 14,520 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,500.0000 56,000.00 5.000 17,500 012 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.094 470.00 0.444 2,220 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 014 TEMPORARY MULCH SQYD 50.0000 6,000.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 17,200.00 7.000 2,800 016 TEMPORARY FIBER ROLL LF 5.7500 19,090.00 550.000 3,162 017 TEMPORARY GRAVEL BAG BERM LF 15.0000 35,550.00 21.000 315 018 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.200 1,000.00 0.600 3,000 019 ASBESTOS COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 020 TEMPORARY FENCE (TYPE ESA) LF 6.7500 12,757.50 1,885.000 12,723 021 TREATED WOOD WASTE LB 0.1000 72,000.00 14,220.000 1,422 022 DUST CONTROL PLAN LS 4,500.0000 4,500.00 1.000 4,500 (NATURALLY OCCURRING ASBESTOS) PROGRAM CAS145 PAGE 2 DATE 10/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463924 TIME 12:21 PM ESTIMATE NO. 007 BID OPENING 08/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 10/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE GUARDRAIL LF 4.9000 65,660.00 2,150.000 10,535.00 7,562.500 37,056 024 REMOVE RAILROAD SIGNAL EQUIPMENT LS 15,000.0000 15,000.00 0.000 0 025 REMOVE ASPHALT CONCRETE DIKE LF 6.5000 89,700.00 1,076.500 6,997 026 REMOVE INLET EA 2,095.0000 4,190.00 1.000 2,095 027 RECONSTRUCT GUARDRAIL (STEEL POST) LF 18.5000 275,650.00 1,350.000 24,975.00 3,356.250 62,090 028 FURNISH RAIL ELEMENT EA 250.0000 1,500.00 13.000 3,250 029 RECONSTRUCT GUARDRAIL (WOOD POST) LF 25.0000 5,750.00 50.000 1,250 030 RECONSTRUCT GUARDRAIL (7' STEEL POST) LF 20.5000 313,650.00 4,725.000 96,862.50 14,693.750 301,221 031 RESET MARKER EA 30.0000 870.00 16.000 480.00 23.000 690 032 ADJUST GUARDRAIL LF 8.5000 62,730.00 950.000 8,075.00 7,550.000 64,175 033 REMOVE CONCRETE (CY) CY 1,000.0000 4,000.00 4.000 4,000 034 REMOVE CRASH CUSHION EA 2,500.0000 5,000.00 0.000 0 035 ROADWAY EXCAVATION CY 33.7500 6,412.50 0.000 0 036 VEGETATION CONTROL (WEED MAT) SQYD 48.8500 358,070.50 298.000 14,557.30 1,608.000 78,550 037 WOOD MULCH CY 100.0000 1,500.00 0.000 0 038 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 15,000.00 0.000 0 039 HOT MIX ASPHALT (TYPE A) TON 175.0000 19,250.00 17.000 2,975 040 MINOR HOT MIX ASPHALT TON 275.0000 49,500.00 0.000 0 041 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 7.5000 3,600.00 0.000 0 042 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 7.5000 12,750.00 0.000 0 043 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.5000 87,000.00 0.000 0 044 PLACE HOT MIX ASPHALT SQYD 80.0000 320.00 0.000 0 (MISCELLANEOUS AREA) 045 MINOR CONCRETE (MINOR STRUCTURE) CY 4,300.0000 451,500.00 90.330 388,419 (F) 046 18" PLASTIC PIPE LF 260.0000 8,320.00 32.000 8,320 047 24" PLASTIC PIPE LF 145.0000 24,650.00 27.000 3,915 048 MINOR CONCRETE (MISCELLANEOUS CY 2,170.0000 8,680.00 0.000 0 CONSTRUCTION) 049 MISCELLANEOUS IRON AND STEEL LB 2.2500 3,276.00 478.000 1,075 (F) PROGRAM CAS145 PAGE 3 DATE 10/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463924 TIME 12:21 PM ESTIMATE NO. 007 BID OPENING 08/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 10/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 GUARD RAILING DELINEATOR EA 15.0000 10,500.00 74.000 1,110.00 353.000 5,295 051 OBJECT MARKER (TYPE P) EA 85.0000 3,400.00 0.000 0 052 METAL BEAM GUARD RAILING (7' STEEL POST) LF 50.0000 650.00 162.500 8,125.00 212.500 10,625 053 METAL BEAM GUARD RAILING LF 225.0000 22,050.00 0.000 0 (SLOPE RETAINING WALL) 054 METAL BEAM GUARD RAILING (STEEL POST) LF 21.5000 46,870.00 1,081.250 23,246 055 METAL BEAM GUARD RAILING (WOOD POST) LF 23.0000 5,750.00 37.500 862.50 75.000 1,725 056 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 057 VEGETATION CONTROL (MINOR CONCRETE) SQYD 60.0000 106,200.00 0.000 0 058 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 059 TRANISTION RAILING (TYPE WB) EA 3,000.0000 252,000.00 6.000 18,000.00 47.000 141,000 060 END CAP (TYPE TC) EA 200.0000 16,800.00 6.000 1,200.00 47.000 9,400 061 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 2,400.00 3.000 2,400 062 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 30,000.00 5.000 15,000.00 11.000 33,000 063 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 441,000.00 51.000 107,100.00 132.000 277,200 064 CRASH CUSHION (TYPE CAT) EA 5,000.0000 5,000.00 0.000 0 065 CRASH CUSHION (TYPE CAT) BACKUP EA 500.0000 500.00 0.000 0 066 ALTERNATIVE CRASH CUSHION EA 30,000.0000 60,000.00 0.000 0 067 CONCRETE BARRIER (TYPE 60F) LF 895.0000 134,250.00 0.000 0 068 CONCRETE BARRIER (TYPE 60) LF 895.0000 42,960.00 0.000 0 069 CONCRETE BARRIER (TYPE 60C) LF 895.0000 22,375.00 0.000 0 070 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.350 1,750 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 10/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463924 TIME 12:21 PM ESTIMATE NO. 007 BID OPENING 08/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 10/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 359,631.30 1,816,115.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 28,879.41 28,879.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 388,510.71 1,844,995.35 071 MOBILIZATION LS 125,000.0000 125,000.00 0.950 118,750 ORIGINAL CONTRACT AMOUNT 4,097,371.50 TOTAL WORK COMPLETED 388,510.71 1,963,745.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 388,510.71 1,963,745.35 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 10/06/15 160 11/30/15 11/30/15 02/27/17 71 153 0 0 45% 44% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/30/15. RODRIGUEZ, JOAQUIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/16