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 03/09/15 EST. NO. 005 TIME 08:50 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 --------------------------------------------------------------------------- 004 0009 2,509.00 E.W. @ F.A.(+) 012115 N 0048.0 0010 2,749.63 011515 N 0049.0 5,258.63 TOTAL THIS ESTIMATE 96,176.85 TOTAL PREVIOUS ESTIMATE 101,435.48 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 03/09/15 EST. NO. 005 TIME 08:50 AM R.E. NAME: RODRIGUEZ, JOAQUIN 01-496504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 004 RECEIVED FNL CEM4401 10,000.00 005 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 004 0.00 -10,000.00 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 CERTIFIED PAYROLLS -1,000.00 004 0.00 -1,000.00 TOTAL DEDUCTIONS 10,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 03/09/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-496504 TIME 08:50 AM ESTIMATE NO. 005 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 01/22/15 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 03/09/15 LOCATION SEMI-FINAL 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 1.000 105,000 003 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 004 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 1.000 20,000 007 GROUND WATER(PETROLEUM IMPACTED) GAL 0.5000 20,000.00 0.000 0 008 REMOVE 1-1/2" VENT EA 100.0000 100.00 1.000 100 009 REMOVE ASPHALT CONCRETE SURFACING SQFT 5.0000 650.00 130.000 650 010 REMOVE 1-1/2" ELECTRICAL LF 4.0000 400.00 100.000 400 011 REMOVE 1" ELECTRICAL LF 2.0000 360.00 180.000 360 012 REMOVE 3/4"GAS LF 4.0000 388.00 97.000 388 013 REMOVE 3" WATER LF 3.0000 360.00 120.000 360 014 ROMOVE 2" WATER LF 4.0000 400.00 100.000 400 015 ADJUST WATER VALVE COVER TO GRADE EA 450.0000 450.00 1.000 450 016 ADJUST SEWER MANHOLE EA 650.0000 650.00 1.000 650 017 ADJUST GAS VALVE COVER TO GRADE EA 450.0000 450.00 1.000 450 018 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 4,790.170 407,164 IMPACTED SOIL) 021 IMPORTED BORROW (CY) CY 31.0000 86,180.00 2,962.000 91,822 022 CLASS 2 AGGREGATE BASE (CY) CY 55.0000 22,000.00 432.410 23,782 PROGRAM CAS145 PAGE 2 DATE 03/09/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-496504 TIME 08:50 AM ESTIMATE NO. 005 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 01/22/15 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 03/09/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,365.720 170,715 024 TACK COAT TON 800.0000 1,600.00 1.000 800 025 ROADSIDE SIGN - ONE POST EA 450.0000 900.00 2.000 900 026 DETECTABLE WARNING SURFACE SQFT 55.0000 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 1.000 3,000 029 PARKING BUMPER (PRECAST CONCRETE) EA 150.0000 300.00 6.000 900 030 PAINTED STALL LINES LF 1.5000 1,365.00 1,095.000 1,642 031 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 28.0000 644.00 23.000 644 032 1-1/2" ELECTRICAL LF 15.0000 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 1,440 036 2" WATER LF 10.0000 1,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/09/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-496504 TIME 08:50 AM ESTIMATE NO. 005 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 01/22/15 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 03/09/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 844,118.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,258.63 101,435.48 SUBTOTAL AMOUNT EARNED 5,258.63 945,553.98 ORIGINAL CONTRACT AMOUNT 919,737.00 TOTAL WORK COMPLETED 5,258.63 945,553.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -11,000.00 TOTAL 15,258.63 934,553.98 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 07/31/14 30 10/13/14 08/15/14 01/22/15 39 68 9 0 100% 100% RODRIGUEZ, JOAQUIN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/09/15