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 01/16/18 EST. NO. 020 TIME 12:48 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 0239 733.05 E.W. @ F.A.(+) 080117 N 0241.1 0240 1,438.49 080117 N 0242.1 0241 1,006.41 080217 N 0243.1 0242 1,983.37 080217 N 0244.1 0243 1,438.49 080317 N 0245.1 0244 787.72 080317 N 0246.1 0245 1,438.49 080417 N 0247.1 0246 678.38 080417 N 0248.1 0247 377.14 071916 N 0051.1 0248 1,057.58 072016 N 0052.1 0249 843.08 072116 N 0053.1 0250 735.83 072216 N 0054.1 0251 777.72 072516 N 0055.1 0252 938.61 072616 N 0056.1 0253 831.35 072716 N 0057.1 0254 670.47 072916 N 0058.1 0255 789.45 080116 N 0059.1 0256 682.21 080216 N 0060.1 0257 1,000.77 081016 N 0071.1 0258 733.58 081216 N 0074.1 0259 935.67 080916 N 0075.1 0260 668.48 081016 N 0076.1 0261 334.25 081116 N 0077.1 0262 789.45 081516 N 0079.1 0263 843.08 081616 N 0080.1 0264 735.83 081716 N 0081.1 002 0009 7,898.18 E.W. @ F.A.(+) 111017 N 0335.0 0010 1,378.85 082117 N 0261.1 0011 2,134.55 082417 N 0262.1 0012 261.90 083117 N 0263.1 0013 688.68 090517 N 0283.1 0014 215.02 090617 N 0284.1 0015 784.47 082117 N 0286.1 0016 3,533.54 111017 N 0336.0 003 0014 169.00 E.W. @ F.A.(+) 091216 N 0078.1 005 0005 290.33 E.W. @ F.A.(+) 072016 N 0016.2 0006 459.15 072116 N 0017.2 0007 435.51 072216 N 0018.2 009 0005 5,454.28 E.W. @ F.A.(+) 062017 N 0238.1 0006 6,453.97 081617 N 0288.1 0007 6,083.98 081717 N 0289.1 59,490.36 TOTAL THIS ESTIMATE 357,083.28 TOTAL PREVIOUS ESTIMATE 416,573.64 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 01/16/18 EST. NO. 020 TIME 12:48 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-463924 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2017 CEM4401 -10,000.00 020 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 020 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/16/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463924 TIME 12:48 PM ESTIMATE NO. 020 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 12/19/17 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 01/16/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 18.000 4,500.00 153.000 38,250 003 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 0.050 525.00 1.000 10,500 004 TRAFFIC CONTROL SYSTEM LS 475,000.0000 475,000.00 0.050 23,750.00 1.000 475,000 005 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 1.000 27,500 010 TEMPORARY RAILING (TYPE K) LF 33.0000 36,960.00 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 0.050 250.00 1.000 5,000 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500 014 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 1.000 5,000 019 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 72,000.00 355,250.000 35,525 022 DUST CONTROL PLAN LS 4,500.0000 4,500.00 1.000 4,500 (NATURALLY OCCURRING ASBESTOS) PROGRAM CAS145 PAGE 2 DATE 01/16/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463924 TIME 12:48 PM ESTIMATE NO. 020 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 12/19/17 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 01/16/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,587.500 61,678 024 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 11,271.500 73,264 026 REMOVE INLET EA 2,095.0000 4,190.00 2.000 4,190 027 RECONSTRUCT GUARDRAIL (STEEL POST) LF 18.5000 275,650.00 14,631.250 270,678 028 FURNISH RAIL ELEMENT EA 250.0000 1,500.00 25.000 6,250 029 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 15,425.000 316,212 031 RESET MARKER EA 30.0000 870.00 37.000 1,110 032 ADJUST GUARDRAIL LF 8.5000 62,730.00 7,600.000 64,600 033 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 6,412 036 VEGETATION CONTROL (WEED MAT) SQYD 48.8500 358,070.50 3,400.600 166,119 037 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 15,000 039 HOT MIX ASPHALT (TYPE A) TON 175.0000 19,250.00 105.000 18,375 040 MINOR HOT MIX ASPHALT TON 275.0000 49,500.00 220.080 60,522 041 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 7.5000 3,600.00 24.000 180 042 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 7.5000 12,750.00 1,283.500 9,626 043 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.5000 87,000.00 11,481.500 86,111 044 PLACE HOT MIX ASPHALT SQYD 80.0000 320.00 141.000 11,280 (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 01/16/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463924 TIME 12:48 PM ESTIMATE NO. 020 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 12/19/17 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 01/16/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,500.00 630.000 9,450 051 OBJECT MARKER (TYPE P) EA 85.0000 3,400.00 18.000 1,530.00 32.000 2,720 052 METAL BEAM GUARD RAILING (7' STEEL POST) LF 50.0000 650.00 412.500 20,625 053 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 1,843.750 39,640 055 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 106,200.00 512.400 30,744 058 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 059 TRANISTION RAILING (TYPE WB) EA 3,000.0000 252,000.00 79.000 237,000 060 END CAP (TYPE TC) EA 200.0000 16,800.00 79.000 15,800 061 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 2,400.00 5.000 4,000 062 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 30,000.00 23.000 69,000 063 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 441,000.00 188.000 394,800 064 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 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 01/16/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463924 TIME 12:48 PM ESTIMATE NO. 020 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 12/19/17 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 01/16/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 31,180.00 3,542,442.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 59,490.36 416,573.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 90,670.36 3,959,016.21 071 MOBILIZATION LS 125,000.0000 125,000.00 1.000 125,000 ORIGINAL CONTRACT AMOUNT 4,097,371.50 TOTAL WORK COMPLETED 90,670.36 4,084,016.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 70,670.36 4,064,016.21 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/06/15 160 11/30/15 11/30/15 12/19/17 153 358 2 0 100% 100% RODRIGUEZ, JOAQUIN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/16/18