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 11/24/14 EST. NO. 002 TIME 10:02 AM R.E. NAME: RODRIGUEZ, JOAQUIN 01-496504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/24/14 EST. NO. 002 TIME 10:02 AM R.E. NAME: RODRIGUEZ, JOAQUIN 01-496504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/14 -3,000.00 001 PER LTR DATED 11/14 -2,000.00 002 -2,000.00 -5,000.00 TOTAL DEDUCTIONS -2,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-496504 TIME 10:02 AM ESTIMATE NO. 002 BID OPENING 06/25/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/14 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 11/24/14 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-101-60.3/ .0 ----------------------- MERCER-FRASER COMPANY IN HUMBOLDT COUNTY IN FORTUNA AT P.O. BOX 1006 THE FORTUNA MAINTENANCE STATION EUREKA CA 95502 FED. AID NO. N O N E EXCAVATE CONTAMINATE MATERIAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 JOB SITE MANAGEMENT LS 105,000.0000 105,000.00 0.633 66,465.00 0.833 87,465 003 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 004 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 500.00 1.000 500 005 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 2,000.00 0.000 0 006 STREET SWEEPING LS 20,000.0000 20,000.00 0.633 12,660.00 0.833 16,660 007 GROUND WATER(PETROLEUM IMPACTED) GAL 0.5000 20,000.00 0.000 0 008 REMOVE 1-1/2" VENT EA 100.0000 100.00 0.000 0 009 REMOVE ASPHALT CONCRETE SURFACING SQFT 5.0000 650.00 0.000 0 010 REMOVE 1-1/2" ELECTRICAL LF 4.0000 400.00 0.000 0 011 REMOVE 1" ELECTRICAL LF 2.0000 360.00 0.000 0 012 REMOVE 3/4"GAS LF 4.0000 388.00 0.000 0 013 REMOVE 3" WATER LF 3.0000 360.00 0.000 0 014 ROMOVE 2" WATER LF 4.0000 400.00 0.000 0 015 ADJUST WATER VALVE COVER TO GRADE EA 450.0000 450.00 0.000 0 016 ADJUST SEWER MANHOLE EA 650.0000 650.00 0.000 0 017 ADJUST GAS VALVE COVER TO GRADE EA 450.0000 450.00 0.000 0 018 REMOVE CONCRETE (CY) CY 45.0000 810.00 18.000 810.00 18.000 810 019 REMOVE CONCRETE CURB (LF) LF 30.0000 240.00 8.000 240.00 8.000 240 020 STRUCTURE EXCAVATION(PETROLEUM TON 85.0000 450,500.00 3,195.000 271,575.00 4,000.000 340,000 IMPACTED SOIL) 021 IMPORTED BORROW (CY) CY 31.0000 86,180.00 1,305.000 40,455.00 2,000.000 62,000 022 CLASS 2 AGGREGATE BASE (CY) CY 55.0000 22,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-496504 TIME 10:02 AM ESTIMATE NO. 002 BID OPENING 06/25/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/14 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 11/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 125.0000 187,500.00 0.000 0 024 TACK COAT TON 800.0000 1,600.00 0.000 0 025 ROADSIDE SIGN - ONE POST EA 450.0000 900.00 0.000 0 026 DETECTABLE WARNING SURFACE SQFT 55.0000 1,100.00 0.000 0 027 MINOR CONCRETE (CURB RAMP) CY 1,650.0000 4,950.00 3.000 4,950.00 3.000 4,950 028 PRE/POST CONSTRUCTION SURVEYS EA 3,000.0000 3,000.00 0.500 1,500 029 PARKING BUMPER (PRECAST CONCRETE) EA 150.0000 300.00 0.000 0 030 PAINTED STALL LINES LF 1.5000 1,365.00 0.000 0 031 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 28.0000 644.00 0.000 0 032 1-1/2" ELECTRICAL LF 15.0000 1,500.00 0.000 0 033 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 034 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 035 3"WATER LF 12.0000 1,440.00 0.000 0 036 2" WATER LF 10.0000 1,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-496504 TIME 10:02 AM ESTIMATE NO. 002 BID OPENING 06/25/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/14 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 11/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 397,155.00 516,875.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 397,155.00 516,875.00 ORIGINAL CONTRACT AMOUNT 919,737.00 TOTAL WORK COMPLETED 397,155.00 516,875.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -5,000.00 TOTAL 395,155.00 511,875.00 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 07/31/14 30 10/13/14 08/15/14 11/25/14 25 40 0 0 54% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST RODRIGUEZ, JOAQUIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/14