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 08/23/17 EST. NO. 016 TIME 03:42 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 0118 1,036.44 E.W. @ F.A.(+) 051216 N 0032.1 0120 568.03 051016 N 0034.1 0124 649.18 051616 N 0038.0 0130 1,819.98 053117 N 0235.0 0131 2,243.66 060117 N 0236.0 0132 698.15 060217 N 0237.0 0133 1,036.44 051716 N 0041.0 0134 162.30 051816 N 0042.0 0135 654.43 052316 N 0043.0 0136 513.49 052416 N 0044.0 0137 911.37 061316 N 0045.0 0138 1,172.22 061416 N 0046.0 0139 1,120.05 061516 N 0047.0 0140 1,067.87 061616 N 0048.0 0141 859.20 061716 N 0049.0 0142 640.29 071816 N 0050.0 0143 789.45 080316 N 0061.0 0144 628.58 080416 N 0062.0 0145 628.58 080516 N 0063.0 0146 989.10 080116 N 0064.0 0147 1,363.17 080216 N 0065.0 0148 935.67 080316 N 0066.0 0149 1,095.98 080416 N 0067.0 0150 775.35 080516 N 0068.0 0151 733.58 080816 N 0069.0 0152 733.58 080916 N 0070.0 0153 628.58 081816 N 0082.0 0154 626.70 081916 N 0084.0 0155 1,149.42 072016 N 0091.0 0156 775.35 071916 N 0092.0 0157 501.36 072116 N 0093.0 0158 705.64 082216 N 0094.0 0159 735.83 082316 N 0095.0 0160 789.45 082416 N 0096.0 0161 705.64 082516 N 0097.0 0162 735.83 082916 N 0105.0 0163 735.83 083016 N 0106.0 0164 586.66 083116 N 0107.0 0165 659.02 071817 N 0240.0 005 0002 252.37 E.W. @ F.A.(+) 071816 N 0014.1 0003 499.32 071916 N 0015.1 008 0003 14,691.22 E.W. @ F.A.(+) 062117 N 0239.0 014 0004 480.66 E.W. @ F.A.(+) 061517 N K1 0 49,085.02 TOTAL THIS ESTIMATE 197,578.94 TOTAL PREVIOUS ESTIMATE 246,663.96 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 08/23/17 EST. NO. 016 TIME 03:42 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 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463924 TIME 03:42 PM ESTIMATE NO. 016 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 08/20/17 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 08/23/17 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 4.000 1,000.00 114.000 28,500 003 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 0.821 8,620 004 TRAFFIC CONTROL SYSTEM LS 475,000.0000 475,000.00 0.025 11,875.00 0.713 338,675 005 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 0.025 687.50 0.713 19,607 010 TEMPORARY RAILING (TYPE K) LF 33.0000 36,960.00 120.000 3,960.00 1,000.000 33,000 011 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 0.025 125.00 0.713 3,565 013 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 0.900 4,500 019 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 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463924 TIME 03:42 PM ESTIMATE NO. 016 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 08/20/17 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 08/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE GUARDRAIL LF 4.9000 65,660.00 612.500 3,001.25 10,650.000 52,185 024 REMOVE RAILROAD SIGNAL EQUIPMENT LS 15,000.0000 15,000.00 1.000 15,000 025 REMOVE ASPHALT CONCRETE DIKE LF 6.5000 89,700.00 4,496.000 29,224.00 9,889.500 64,281 026 REMOVE INLET EA 2,095.0000 4,190.00 2.000 4,190 027 RECONSTRUCT GUARDRAIL (STEEL POST) LF 18.5000 275,650.00 3,687.500 68,218.75 11,856.250 219,340 028 FURNISH RAIL ELEMENT EA 250.0000 1,500.00 5.000 1,250.00 19.000 4,750 029 RECONSTRUCT GUARDRAIL (WOOD POST) LF 25.0000 5,750.00 125.000 3,125 030 RECONSTRUCT GUARDRAIL (7' STEEL POST) LF 20.5000 313,650.00 500.000 10,250.00 15,412.500 315,956 031 RESET MARKER EA 30.0000 870.00 4.000 120.00 27.000 810 032 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 3.000 7,500 035 ROADWAY EXCAVATION CY 33.7500 6,412.50 190.000 6,412.50 190.000 6,412 036 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 15,000.00 150.000 15,000.00 150.000 15,000 039 HOT MIX ASPHALT (TYPE A) TON 175.0000 19,250.00 88.000 15,400.00 105.000 18,375 040 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 24,650.00 162.000 23,490 048 MINOR CONCRETE (MISCELLANEOUS CY 2,170.0000 8,680.00 4.000 8,680 CONSTRUCTION) 049 MISCELLANEOUS IRON AND STEEL LB 2.2500 3,276.00 1,456.000 3,276 (F) PROGRAM CAS145 PAGE 3 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463924 TIME 03:42 PM ESTIMATE NO. 016 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 08/20/17 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 08/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 59.000 885.00 504.000 7,560 051 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 62.500 1,343.75 1,568.750 33,728 055 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 4.000 12,000.00 68.000 204,000 060 END CAP (TYPE TC) EA 200.0000 16,800.00 4.000 800.00 67.000 13,400 061 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 2,400.00 1.000 800.00 4.000 3,200 062 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 30,000.00 1.000 3,000.00 16.000 48,000 063 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 441,000.00 2.000 4,200.00 162.000 340,200 064 CRASH CUSHION (TYPE CAT) EA 5,000.0000 5,000.00 1.000 5,000 065 CRASH CUSHION (TYPE CAT) BACKUP EA 500.0000 500.00 1.000 500 066 ALTERNATIVE CRASH CUSHION EA 30,000.0000 60,000.00 3.000 90,000 067 CONCRETE BARRIER (TYPE 60F) LF 895.0000 134,250.00 159.500 142,752 068 CONCRETE BARRIER (TYPE 60) LF 895.0000 42,960.00 0.000 0 069 CONCRETE BARRIER (TYPE 60C) LF 895.0000 22,375.00 25.000 22,375 070 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.350 1,750 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463924 TIME 03:42 PM ESTIMATE NO. 016 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 08/20/17 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 08/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 189,552.75 2,877,796.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 49,085.02 246,663.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 238,637.77 3,124,460.94 071 MOBILIZATION LS 125,000.0000 125,000.00 1.000 125,000 ORIGINAL CONTRACT AMOUNT 4,097,371.50 TOTAL WORK COMPLETED 238,637.77 3,249,460.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 238,637.77 3,249,460.94 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 09/12/17 114 315 2 0 72% 70% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/17