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 12/23/14 EST. NO. 003 TIME 10:09 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 --------------------------------------------------------------------------- 002 0001 8,054.60 E.W. @ F.A.(+) 092214 N 0017.0 0002 1,395.88 101314 N 0018.0 0003 276.00 101414 N 0019.0 0004 552.00 101614 N 0020.0 0005 16.68 102014 N 0022.0 0006 993.60 102114 N 0023.0 0007 496.80 102014 N 0024.0 0008 993.60 102714 N 0025.0 0009 1,104.00 102914 N 0026.0 0010 496.80 103114 N 0027.0 0011 496.80 110614 N 0028.0 0012 745.20 111114 N 0029.0 0013 828.00 111314 N 0030.0 0014 1,987.20 110514 N 0033.0 0015 745.20 111014 N 0034.0 0016 29.70 111814 N 0035.0 0017 1,490.40 111814 N 0036.0 0018 552.00 112014 N 0037.0 0019 1,064.80 101314 N 0001.0 0020 1,190.52 101414 N 0002.0 004 0001 529.53 E.W. @ F.A.(+) 101614 N 0004.0 0002 3,525.42 101814 N 0006.0 0003 26.02 101814 N 0021.0 0004 4,759.52 112614 N 0031.0 0005 2,481.38 120114 N 0032.0 0006 527.31 112614 N 0038.0 0007 465.90 101714 N 0005.0 0008 351.99 111914 N 0045.0 36,176.85 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 36,176.85 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 12/23/14 EST. NO. 003 TIME 10:09 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 RETURN DEDUCT 10/14 3,000.00 003 RETURN DEDUCT 11/14 2,000.00 003 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-496504 TIME 10:09 AM ESTIMATE NO. 003 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 12/18/14 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 12/23/14 LOCATION 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 0.117 12,285.00 0.950 99,750 003 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 0.117 2,340.00 0.950 19,000 007 GROUND WATER(PETROLEUM IMPACTED) GAL 0.5000 20,000.00 0.000 0 008 REMOVE 1-1/2" VENT EA 100.0000 100.00 1.000 100.00 1.000 100 009 REMOVE ASPHALT CONCRETE SURFACING SQFT 5.0000 650.00 130.000 650.00 130.000 650 010 REMOVE 1-1/2" ELECTRICAL LF 4.0000 400.00 100.000 400.00 100.000 400 011 REMOVE 1" ELECTRICAL LF 2.0000 360.00 180.000 360.00 180.000 360 012 REMOVE 3/4"GAS LF 4.0000 388.00 97.000 388.00 97.000 388 013 REMOVE 3" WATER LF 3.0000 360.00 120.000 360.00 120.000 360 014 ROMOVE 2" WATER LF 4.0000 400.00 100.000 400.00 100.000 400 015 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 18.000 810 019 REMOVE CONCRETE CURB (LF) LF 30.0000 240.00 8.000 240 020 STRUCTURE EXCAVATION(PETROLEUM TON 85.0000 450,500.00 615.780 52,341.30 4,615.780 392,341 IMPACTED SOIL) 021 IMPORTED BORROW (CY) CY 31.0000 86,180.00 780.000 24,180.00 2,780.000 86,180 022 CLASS 2 AGGREGATE BASE (CY) CY 55.0000 22,000.00 400.000 22,000.00 400.000 22,000 PROGRAM CAS145 PAGE 2 DATE 12/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-496504 TIME 10:09 AM ESTIMATE NO. 003 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 12/18/14 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 12/23/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 20.000 1,100.00 20.000 1,100 027 MINOR CONCRETE (CURB RAMP) CY 1,650.0000 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 1,500.00 100.000 1,500.00 100.000 1,500 033 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 1,440.00 120.000 1,440.00 120.000 1,440 036 2" WATER LF 10.0000 1,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-496504 TIME 10:09 AM ESTIMATE NO. 003 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 12/18/14 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 12/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 119,844.30 636,719.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 36,176.85 36,176.85 SUBTOTAL AMOUNT EARNED 156,021.15 672,896.15 ORIGINAL CONTRACT AMOUNT 919,737.00 TOTAL WORK COMPLETED 156,021.15 672,896.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 161,021.15 672,896.15 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 12/26/14 25 60 0 0 68% 83% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/14