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 08/21/12 EST. NO.02 TIME 03:00 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-498804 --------------------------------------------------------------------------- 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 08/21/12 EST. NO.02 TIME 03:00 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-498804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1319 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-498804 TIME 03:00 PM ESTIMATE NO. 02 BID OPENING 02/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 08/21/12 LOCATION PROGRESS ESTIMATE 01-HUM-101-R45.9/R47.6 ----------------- MERCER FRASER COMPANY IN HUMBOLDT COUNTY NEAR STAFFORD P O BOX 1006 FROM JORDAN ROAD UNDERCROSSING TO EUREKA CA 950021006 0.3 MILE SOUTH OF STAFFORD ROAD UNDERCROSSING FED. AID NO. ACHS-NHQ1(12)14E HMA OVERLAY AND RUMBLE STRIP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.450 225.00 0.925 462.50 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.450 675.00 0.925 1,387.50 PROGRAM 003 TEMPORARY FIBER ROLL LF 3.0000 6,000.00 130.000 390.00 004 TEMPORARY SILT FENCE LF 15.0000 450.00 0.000 0.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.525 525.00 1.000 1,000.00 006 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.135 270.00 0.878 1,756.00 007 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 0.450 10,800.00 0.925 22,200.00 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 1.000 3,000.00 2.000 6,000.00 009 REMOVE METAL BEAM GUARD RAILING LF 50.0000 5,000.00 62.500 3,125.00 150.000 7,500.00 010 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 13,650.00 2,081.000 14,567.00 011 REMOVE OVERSIDE DRAIN EA 250.0000 1,000.00 4.000 1,000.00 4.000 1,000.00 012 RECONSTRUCT METAL BEAM GUARD RAILING LF 21.0000 15,330.00 700.000 14,700.00 1,312.500 27,562.50 (7' POST) 013 RECONSTRUCT METAL BEAM GUARD RAILING LF 17.0000 97,920.00 624.500 10,616.50 5,869.000 99,773.00 (WOOD POST) 014 RECONSTRUCT MBGR LF 65.0000 3,250.00 50.000 3,250.00 50.000 3,250.00 (NEW POSTS, 24" CIDH PILING) 015 RESET MARKER EA 100.0000 1,100.00 4.000 400.00 10.000 1,000.00 016 ADJUST METAL BEAM GUARD RAILING LF 14.0000 3,080.00 9.000 126.00 234.000 3,276.00 ELEMENT 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 8,220.00 1,814.000 10,884.00 1,814.000 10,884.00 018 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.450 1,125.00 0.925 2,312.50 019 SHOULDER BACKING TON 50.0000 1,850.00 388.210 19,410.50 388.210 19,410.50 020 EROSION CONTROL (COMPOST BLANKET) CY 300.0000 11,100.00 0.000 0.00 021 CRACK TREATMENT LNMI 10,000.0000 33,000.00 2.970 29,700.00 022 REPLACE ASPHALT CONCRETE SURFACING CY 360.0000 7,200.00 19.250 6,930.00 19.250 6,930.00 PROGRAM CAS145 PAGE 2 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-498804 TIME 03:00 PM ESTIMATE NO. 02 BID OPENING 02/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 210.0000 7,560.00 47.050 9,880.50 47.050 9,880.50 024 HOT MIX ASPHALT (OPEN GRADED) TON 117.0000 386,100.00 3,116.450 364,624.65 3,116.450 364,624.65 025 SHOULDER RUMBLE STRIP STA 35.0000 2,870.00 71.850 2,514.75 71.850 2,514.75 026 CENTERLINE RUMBLE STRIP STA 46.0000 3,772.00 80.610 3,708.06 80.610 3,708.06 027 DATA CORE LS 3,500.0000 3,500.00 0.750 2,625.00 0.750 2,625.00 028 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.0000 440.00 79.000 316.00 79.000 316.00 029 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.0000 7,400.00 1,837.000 7,348.00 1,837.000 7,348.00 030 PLACE HOT MIX ASPHALT SQYD 60.0000 2,400.00 10.000 600.00 10.000 600.00 (MISCELLANEOUS AREA) 031 TACK COAT TON 900.0000 5,400.00 4.000 3,600.00 4.000 3,600.00 032 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 30.0000 1,800.00 40.000 1,200.00 40.000 1,200.00 033 8" ENTRANCE TAPER EA 400.0000 1,200.00 3.000 1,200.00 3.000 1,200.00 034 8" ANCHOR ASSEMBLY EA 300.0000 900.00 1.000 300.00 1.000 300.00 035 ROCK SLOPE PROTECTION CY 300.0000 1,200.00 4.000 1,200.00 4.000 1,200.00 (LIGHT, METHOD B) (CY) 036 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 50.0000 400.00 8.000 400.00 8.000 400.00 037 GUARD RAILING DELINEATOR EA 35.0000 4,900.00 57.000 1,995.00 140.000 4,900.00 038 CONCRETE BARRIER LF 1,200.0000 9,600.00 8.000 9,600.00 (F) (ANCHOR BLOCK TRANSITION) 039 METAL BEAM GUARD RAILING (WOOD POST) LF 50.0000 1,250.00 25.000 1,250.00 040 METAL BEAM GUARD RAILING (ELEMENT) EA 225.0000 4,500.00 2.000 450.00 12.000 2,700.00 041 WEED CONTROL MAT (FIBER) SQYD 45.0000 106,650.00 222.000 9,990.00 2,017.000 90,765.00 042 TRANSITION RAILING (TYPE WB) EA 3,700.0000 7,400.00 2.000 7,400.00 2.000 7,400.00 043 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 4,000.00 1.000 1,000.00 4.000 4,000.00 044 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 1.000 3,000.00 045 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,100.0000 3,100.00 1.000 3,100.00 046 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8200 14,464.80 16,200.000 13,284.00 16,200.000 13,284.00 047 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 840.00 420.000 840.00 420.000 840.00 048 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,305.00 8,091.000 4,045.50 8,091.000 4,045.50 (BROKEN 36-12) 049 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 500.00 100.000 500.00 100.000 500.00 (BROKEN 17-7) PROGRAM CAS145 PAGE 3 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-498804 TIME 03:00 PM ESTIMATE NO. 02 BID OPENING 02/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 3,600.00 708.000 3,540.00 708.000 3,540.00 051 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 2,280.00 0.000 0.00 052 MODIFY LIGHTING LS 8,000.0000 8,000.00 0.900 7,200.00 0.900 7,200.00 PROGRAM CAS145 PAGE 4 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-498804 TIME 03:00 PM ESTIMATE NO. 02 BID OPENING 02/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 536,823.46 816,002.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 536,823.46 816,002.96 ORIGINAL CONTRACT AMOUNT 848,981.80 TOTAL WORK COMPLETED 536,823.46 816,002.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 526,823.46 806,002.96 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 03/22/12 40 06/25/12 04/06/12 08/22/12 38 57 0 0 92% 95% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/12