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 06/20/17 EST. NO. 014 TIME 08:54 AM 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 0102 910.74 E.W. @ F.A.(+) 051517 N 0226.0 0103 909.99 051617 N 0227.0 0104 366.90 051717 N 0228.0 0105 1,400.26 051517 N 0229.0 0106 1,608.13 051617 N 0230.0 0107 735.77 051717 N 0231.0 0108 771.61 021417 N 0183.1 0109 1,621.97 021417 N 0184.1 0110 141.90 021517 N 0185.1 0111 1,515.12 021517 N 0186.1 0112 573.85 021617 N 0187.1 0113 1,408.23 021617 N 0188.1 0114 573.85 021717 N 0189.1 0115 1,336.95 021717 N 0190.1 13,875.27 TOTAL THIS ESTIMATE 158,227.81 TOTAL PREVIOUS ESTIMATE 172,103.08 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 06/20/17 EST. NO. 014 TIME 08:54 AM 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 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463924 TIME 08:54 AM ESTIMATE NO. 014 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 06/20/17 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 06/20/17 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 12.000 3,000.00 107.000 26,750 003 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 0.068 714.00 0.802 8,421 004 TRAFFIC CONTROL SYSTEM LS 475,000.0000 475,000.00 0.075 35,625.00 0.669 317,775 005 FLASHING ARROW SIGN EA 5,000.0000 10,000.00 2.000 10,000 006 TEMPORARY TRAFFIC STRIPE (TAPE) LF 5.2500 16,380.00 2,848.000 14,952 007 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 950.00 10.000 250 008 TRAFFIC PLASTIC DRUM EA 75.0000 8,250.00 104.000 7,800 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 27,500.0000 27,500.00 0.075 2,062.50 0.669 18,397 010 TEMPORARY RAILING (TYPE K) LF 33.0000 36,960.00 880.000 29,040 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,500.0000 56,000.00 7.000 24,500 012 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.075 375.00 0.669 3,345 013 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 0.800 4,000 019 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 76,940.000 7,694 022 DUST CONTROL PLAN LS 4,500.0000 4,500.00 1.000 4,500 (NATURALLY OCCURRING ASBESTOS) PROGRAM CAS145 PAGE 2 DATE 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463924 TIME 08:54 AM ESTIMATE NO. 014 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 06/20/17 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 06/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE GUARDRAIL LF 4.9000 65,660.00 337.500 1,653.75 10,037.500 49,183 024 REMOVE RAILROAD SIGNAL EQUIPMENT LS 15,000.0000 15,000.00 0.333 4,995.00 1.000 15,000 025 REMOVE ASPHALT CONCRETE DIKE LF 6.5000 89,700.00 2,146.000 13,949.00 5,393.500 35,057 026 REMOVE INLET EA 2,095.0000 4,190.00 1.000 2,095.00 2.000 4,190 027 RECONSTRUCT GUARDRAIL (STEEL POST) LF 18.5000 275,650.00 8,168.750 151,121 028 FURNISH RAIL ELEMENT EA 250.0000 1,500.00 14.000 3,500 029 RECONSTRUCT GUARDRAIL (WOOD POST) LF 25.0000 5,750.00 125.000 3,125 030 RECONSTRUCT GUARDRAIL (7' STEEL POST) LF 20.5000 313,650.00 14,912.500 305,706 031 RESET MARKER EA 30.0000 870.00 23.000 690 032 ADJUST GUARDRAIL LF 8.5000 62,730.00 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 2.000 5,000.00 3.000 7,500 035 ROADWAY EXCAVATION CY 33.7500 6,412.50 0.000 0 036 VEGETATION CONTROL (WEED MAT) SQYD 48.8500 358,070.50 1,797.200 87,793 037 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 451,500.00 106.090 456,187 (F) 046 18" PLASTIC PIPE LF 260.0000 8,320.00 32.000 8,320 047 24" PLASTIC PIPE LF 145.0000 24,650.00 135.000 19,575.00 162.000 23,490 048 MINOR CONCRETE (MISCELLANEOUS CY 2,170.0000 8,680.00 4.000 8,680.00 4.000 8,680 CONSTRUCTION) 049 MISCELLANEOUS IRON AND STEEL LB 2.2500 3,276.00 978.000 2,200.50 1,456.000 3,276 (F) PROGRAM CAS145 PAGE 3 DATE 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463924 TIME 08:54 AM ESTIMATE NO. 014 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 06/20/17 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 06/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,500.00 445.000 6,675 051 OBJECT MARKER (TYPE P) EA 85.0000 3,400.00 0.000 0 052 METAL BEAM GUARD RAILING (7' STEEL POST) LF 50.0000 650.00 337.500 16,875 053 METAL BEAM GUARD RAILING LF 225.0000 22,050.00 93.750 21,093 (SLOPE RETAINING WALL) 054 METAL BEAM GUARD RAILING (STEEL POST) LF 21.5000 46,870.00 1,506.250 32,384 055 METAL BEAM GUARD RAILING (WOOD POST) LF 23.0000 5,750.00 325.000 7,475 056 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 63.000 189,000 060 END CAP (TYPE TC) EA 200.0000 16,800.00 63.000 12,600 061 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 15.000 45,000 063 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 441,000.00 160.000 336,000 064 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 2.000 60,000 067 CONCRETE BARRIER (TYPE 60F) LF 895.0000 134,250.00 9.500 8,502 068 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 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463924 TIME 08:54 AM ESTIMATE NO. 014 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 06/20/17 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 06/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 99,924.75 2,482,027.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,875.27 172,103.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 113,800.02 2,654,130.31 071 MOBILIZATION LS 125,000.0000 125,000.00 1.000 125,000 ORIGINAL CONTRACT AMOUNT 4,097,371.50 TOTAL WORK COMPLETED 113,800.02 2,779,130.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 113,800.02 2,779,130.31 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 08/10/17 107 280 2 0 62% 66% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/30/15. RODRIGUEZ, JOAQUIN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/17