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 03/12/19 EST. NO. 014 TIME 10:57 AM R.E. NAME: GREWAL, MANDHIR 02-4G3804 --------------------------------------------------------------------------- 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 03/12/19 EST. NO. 014 TIME 10:57 AM R.E. NAME: GREWAL, MANDHIR 02-4G3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/17 -5,000.00 002 PER LTR DATED 10/17 -1,000.00 003 PER LTR DATED 1/18 -1,000.00 004 RTN DEDUCT 9/17 5,000.00 004 RTN DEDUCT 10/17 1,000.00 004 PER LTR DATED 2/18 -1,000.00 005 RTN DEDUCT 1/18 1,000.00 005 RTN DEDUCT 2/18 1,000.00 006 PER LTR DATED7/18 -2,000.00 008 PER LTTR DATED 8/18 -1,000.00 009 RTN DEDUCT 8/18 1,000.00 010 PER LTTR DATED 12/8 -8,000.00 011 RELEASE DEDUCT 07/18 2,000.00 011 RTN DEDUCT 12/8 8,000.00 012 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G3804 TIME 10:57 AM ESTIMATE NO. 014 BID OPENING 10/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/08/18 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 03/12/19 LOCATION FINAL ESTIMATE 02-TRI-299-0.0/8.3 -------------- MERCER FRASER COMPANY IN TRINITY COUNTY AT AND NEAR 77 WEST SECOND STREET SALYER FROM HUMBOLDT COUNTY LINE EUREKA CA 95501 TO 0.6 MILE EAST OF GRAY CREEK ROAD. FED. AID NO. ACST-P299-1(98E) PAVEMENT REHABILIATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,326.0000 1,326.00 1.000 1,326 002 CONSTRUCTION AREA SIGNS LS 6,615.0000 6,615.00 1.000 6,615 003 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 1.000 115,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,631.0000 6,631.00 1.000 6,631 005 JOB SITE MANAGEMENT LS 3,316.0000 3,316.00 1.000 3,316 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 691.0000 691.00 1.000 691 007 TEMPORARY DRAINAGE INLET PROTECTION EA 104.0000 2,600.00 10.000 1,040 008 TEMPORARY FIBER ROLL LF 7.0000 1,750.00 50.000 350 009 MODIFIED TEMPORARY SILT FENCE (ESA) LF 6.0000 3,000.00 80.000 480 010 STREET SWEEPING LS 33,156.0000 33,156.00 1.000 33,156 011 TEMPORARY CONCRETE WASHOUT LS 412.0000 412.00 1.000 412 012 TEMPORARY FENCE (TYPE ESA) LF 8.0000 1,760.00 220.000 1,760 013 TREATED WOOD WASTE LB 0.2900 14,558.00 50,105.000 14,530 014 ABANDON CULVERT (EA) EA 3,922.0000 3,922.00 1.000 3,922 015 REMOVE MARKER EA 28.0000 1,736.00 50.000 1,400 016 REMOVE GUARDRAIL LF 8.0000 6,800.00 850.000 6,800 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,440.00 720.000 1,440 018 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 5,300.00 1,054.000 5,270 019 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 29,820.00 3,893.000 23,358 020 REMOVE CULVERT (LF) LF 61.0000 13,420.00 213.500 13,023 021 REMOVE DOWNDRAIN (EA) EA 3,370.0000 3,370.00 1.000 3,370 022 REMOVE INLET EA 1,879.0000 3,758.00 2.000 3,758 PROGRAM CAS145 PAGE 2 DATE 03/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G3804 TIME 10:57 AM ESTIMATE NO. 014 BID OPENING 10/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/08/18 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 03/12/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE HEADWALL EA 6,740.0000 6,740.00 1.000 6,740 024 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 3,370.0000 3,370.00 0.000 0 025 REMOVE DELINEATOR EA 28.0000 336.00 12.000 336 026 RECONSTRUCT GUARDRAIL (STEEL POST) LF 22.0000 94,380.00 4,287.500 94,325 027 RECONSTRUCT TERMINAL SYSTEM (TYPE SRT) EA 1,547.0000 32,487.00 21.000 32,487 028 RESET ROADSIDE SIGN EA 221.0000 3,757.00 17.000 3,757 029 ADJUST INLET EA 1,811.0000 23,543.00 13.000 23,543 030 ADJUST GUARDRAIL LF 22.0000 6,600.00 300.000 6,600 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 81,630.00 11,707.000 105,363 032 CLEARING AND GRUBBING (LS) LS 32,815.0000 32,815.00 1.000 32,815 033 DEVELOP WATER SUPPLY LS 18,802.0000 18,802.00 1.000 18,802 034 ROADWAY EXCAVATION CY 27.0000 45,360.00 1,387.000 37,449 035 SHOULDER BACKING TON 33.0000 131,010.00 6,588.520 217,421 036 WOOD MULCH CY 89.0000 16,020.00 180.000 16,020 037 CLASS 2 AGGREGATE BASE (CY) CY 51.0000 83,130.00 825.700 42,110 038 HOT MIX ASPHALT (TYPE A) TON 110.0000 184,800.00 2,052.120 225,733 039 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 103.0000 1,751,000.00 17,219.720 1,773,631 040 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 104.0000 1,310,400.00 13,748.730 1,429,867 (OPEN GRADED FRICTION COURSE) 041 DATA CORE LS 4,421.0000 4,421.00 1.000 4,421 042 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.0000 6,420.00 1,366.000 4,098 043 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.0000 990.00 252.000 756 044 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 3,660.00 1,178.000 3,534 045 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 3,120.00 1,084.500 3,253 046 PLACE HOT MIX ASPHALT SQYD 40.0000 4,400.00 17.780 711 (MISCELLANEOUS AREA) 047 TACK COAT TON 1,114.0000 50,130.00 79.650 88,730 048 RAIL ELEMENT WALL(STEEL POST) SQFT 138.0000 13,800.00 125.000 17,250 049 MINOR CONCRETE (MINOR STRUCTURE) CY 5,630.0000 153,699.00 27.230 153,304 (F) PROGRAM CAS145 PAGE 3 DATE 03/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G3804 TIME 10:57 AM ESTIMATE NO. 014 BID OPENING 10/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/08/18 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 03/12/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 18" REINFORCED CONCRETE PIPE LF 752.0000 3,760.00 5.000 3,760 051 24" CORRUGATED STEEL PIPE (.109" THICK) LF 223.0000 55,750.00 246.000 54,858 052 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 248.0000 3,224.00 13.000 3,224 (.109" THICK) 053 24" ANCHOR ASSEMBLY EA 1,747.0000 1,747.00 1.000 1,747 054 24" TO 18" CORRUGATED STEEL ECCENTRIC EA 1,810.0000 1,810.00 1.000 1,810 REDUCER (.079" THICK) 055 24" STEEL FLARED END SECTION EA 918.0000 1,836.00 1.000 918 056 ROCK SLOPE PROTECTION CY 286.0000 10,010.00 175.300 50,135 (LIGHT, METHOD B) (CY) 057 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 14.0000 1,330.00 95.000 1,330 058 MISCELLANEOUS IRON AND STEEL LB 3.0000 1,434.00 478.000 1,434 (F) 059 DELINEATOR (CLASS 2) EA 55.0000 1,485.00 27.000 1,485 060 MILEPOST MARKER EA 55.0000 935.00 17.000 935 061 MARKER (CULVERT) EA 50.0000 1,550.00 31.000 1,550 062 OBJECT MARKER (TYPE L-1) EA 55.0000 2,035.00 37.000 2,035 063 METAL BEAM GUARD RAILING (STEEL POST) LF 61.0000 13,420.00 212.500 12,962 064 VEGETATION CONTROL (MINOR CONCRETE) SQYD 57.0000 158,460.00 3,008.000 171,456 065 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 66.0000 7,920.00 125.000 8,250 066 MODIFIED DOUBLE THRIE BEAM BARRIER LF 210.0000 84,000.00 400.000 84,000 067 TRANSITION RAILING (TYPE WB) EA 4,642.0000 78,914.00 17.000 78,914 068 TRANSITION RAILING (TYPE STB) EA 5,498.0000 5,498.00 1.000 5,498 069 MODIFIED TRANSITION RAILING (TYPE WB) EA 8,289.0000 33,156.00 4.000 33,156 070 MODIFIED BURIED END ANCHOR ASSEMBLY LF 304.0000 22,800.00 75.000 22,800 071 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,763.0000 5,526.00 2.000 5,526 072 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 61,540.00 180,824.000 61,480 073 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 248.40 2,999.000 2,069 074 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 7,420.00 1,052.000 7,364 075 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 280.60 1,515.000 348 (BROKEN 12-3) 076 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 2,576.00 9,584.000 2,204 (BROKEN 36-12) PROGRAM CAS145 PAGE 4 DATE 03/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G3804 TIME 10:57 AM ESTIMATE NO. 014 BID OPENING 10/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/08/18 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 03/12/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PAVEMENT MARKER EA 7.0000 27,090.00 3,950.000 27,650 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 5 DATE 03/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G3804 TIME 10:57 AM ESTIMATE NO. 014 BID OPENING 10/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/08/18 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 03/12/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 5,239,609.33 ADJUSTMENT OF COMPENSATION 0.00 454,163.10 EXTRA WORK 0.00 219,516.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 5,913,289.34 078 MOBILIZATION LS 280,235.0000 280,235.00 1.000 280,235 ORIGINAL CONTRACT AMOUNT 5,203,191.00 TOTAL WORK COMPLETED 0.00 6,193,524.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 6,193,524.34 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 12/21/16 70 07/21/17 07/21/17 11/08/18 74 252 4 0 100% 100% GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/12/19