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 09/25/12 EST. NO.03 TIME 10:45 AM 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 09/25/12 EST. NO.03 TIME 10:45 AM R.E. NAME: RODRIGUEZ, JOAQUIN 01-498804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1319 -10,000.00 02 MISSING CEM2402F -10,000.00 03 -10,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -21,000.00 -31,000.00 PROGRAM CAS145 PAGE 1 DATE 09/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-498804 TIME 10:45 AM ESTIMATE NO. 03 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 08/27/12 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 09/25/12 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.075 37.50 1.000 500 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.075 112.50 1.000 1,500 PROGRAM 003 TEMPORARY FIBER ROLL LF 3.0000 6,000.00 130.000 390 004 TEMPORARY SILT FENCE LF 15.0000 450.00 0.000 0 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000 006 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.122 244.00 1.000 2,000 007 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 0.075 1,800.00 1.000 24,000 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 2.000 6,000 009 REMOVE METAL BEAM GUARD RAILING LF 50.0000 5,000.00 150.000 7,500 010 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 13,650.00 2,081.000 14,567 011 REMOVE OVERSIDE DRAIN EA 250.0000 1,000.00 4.000 1,000 012 RECONSTRUCT METAL BEAM GUARD RAILING LF 21.0000 15,330.00 -612.500 -12,862.50 700.000 14,700 (7' POST) 013 RECONSTRUCT METAL BEAM GUARD RAILING LF 17.0000 97,920.00 5,869.000 99,773 (WOOD POST) 014 RECONSTRUCT MBGR LF 65.0000 3,250.00 50.000 3,250 (NEW POSTS, 24" CIDH PILING) 015 RESET MARKER EA 100.0000 1,100.00 1.000 100.00 11.000 1,100 016 ADJUST METAL BEAM GUARD RAILING LF 14.0000 3,080.00 234.000 3,276 ELEMENT 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 8,220.00 1,814.000 10,884 018 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.075 187.50 1.000 2,500 019 SHOULDER BACKING TON 50.0000 1,850.00 12.950 647.50 401.160 20,058 020 EROSION CONTROL (COMPOST BLANKET) CY 300.0000 11,100.00 25.000 7,500.00 25.000 7,500 021 CRACK TREATMENT LNMI 10,000.0000 33,000.00 2.970 29,700 022 REPLACE ASPHALT CONCRETE SURFACING CY 360.0000 7,200.00 19.250 6,930 PROGRAM CAS145 PAGE 2 DATE 09/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-498804 TIME 10:45 AM ESTIMATE NO. 03 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 08/27/12 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 09/25/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 210.0000 7,560.00 47.050 9,880 024 HOT MIX ASPHALT (OPEN GRADED) TON 117.0000 386,100.00 3,116.450 364,624 025 SHOULDER RUMBLE STRIP STA 35.0000 2,870.00 71.850 2,514 026 CENTERLINE RUMBLE STRIP STA 46.0000 3,772.00 -71.000 -3,266.00 9.610 442 027 DATA CORE LS 3,500.0000 3,500.00 0.250 875.00 1.000 3,500 028 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.0000 440.00 79.000 316 029 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.0000 7,400.00 1,837.000 7,348 030 PLACE HOT MIX ASPHALT SQYD 60.0000 2,400.00 10.000 600 (MISCELLANEOUS AREA) 031 TACK COAT TON 900.0000 5,400.00 4.000 3,600 032 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 30.0000 1,800.00 40.000 1,200 033 8" ENTRANCE TAPER EA 400.0000 1,200.00 3.000 1,200 034 8" ANCHOR ASSEMBLY EA 300.0000 900.00 1.000 300 035 ROCK SLOPE PROTECTION CY 300.0000 1,200.00 4.000 1,200 (LIGHT, METHOD B) (CY) 036 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 50.0000 400.00 8.000 400 037 GUARD RAILING DELINEATOR EA 35.0000 4,900.00 140.000 4,900 038 CONCRETE BARRIER LF 1,200.0000 9,600.00 8.000 9,600 (F) (ANCHOR BLOCK TRANSITION) 039 METAL BEAM GUARD RAILING (WOOD POST) LF 50.0000 1,250.00 25.000 1,250 040 METAL BEAM GUARD RAILING (ELEMENT) EA 225.0000 4,500.00 4.000 900.00 16.000 3,600 041 WEED CONTROL MAT (FIBER) SQYD 45.0000 106,650.00 314.000 14,130.00 2,331.000 104,895 042 TRANSITION RAILING (TYPE WB) EA 3,700.0000 7,400.00 2.000 7,400 043 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 4,000.00 4.000 4,000 044 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 1.000 3,000 045 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,100.0000 3,100.00 1.000 3,100 046 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8200 14,464.80 842.000 690.44 17,042.000 13,974 047 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 840.00 330.000 660.00 750.000 1,500 048 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,305.00 -101.000 -50.50 7,990.000 3,995 (BROKEN 36-12) 049 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 500.00 100.000 500 (BROKEN 17-7) PROGRAM CAS145 PAGE 3 DATE 09/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-498804 TIME 10:45 AM ESTIMATE NO. 03 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 08/27/12 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 09/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 3,600.00 708.000 3,540 051 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 2,280.00 371.000 2,226.00 371.000 2,226 052 MODIFY LIGHTING LS 8,000.0000 8,000.00 0.100 800.00 1.000 8,000 PROGRAM CAS145 PAGE 4 DATE 09/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-498804 TIME 10:45 AM ESTIMATE NO. 03 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 08/27/12 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 09/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,731.44 830,734.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 14,731.44 830,734.40 ORIGINAL CONTRACT AMOUNT 848,981.80 TOTAL WORK COMPLETED 14,731.44 830,734.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -31,000.00 TOTAL -6,268.56 799,734.40 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 03/22/12 40 06/25/12 04/06/12 08/27/12 39 61 0 0 100% 100% RODRIGUEZ, JOAQUIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/12