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 12/19/19 EST. NO. 012 TIME 03:08 PM R.E. NAME: PATRICK DUSSELL 05-1H3804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0029 548.90 E.W. @ F.A.(+) 120318 N 0030.0 003 0001 19,143.05 E.W. @ F.A.(+) 082819 N 0042.0 0002 6,283.32 082919 N 0043.0 0003 8,789.95 082819 N 0046.0 0005 21,013.44 082819 N 0049.0 55,778.66 TOTAL THIS ESTIMATE 93,179.13 TOTAL PREVIOUS ESTIMATE 148,957.79 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 12/19/19 EST. NO. 012 TIME 03:08 PM R.E. NAME: PATRICK DUSSELL 05-1H3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON-COMPLIANCE HMA -205,030.88 003 0.00 -205,030.88 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 004 MISS PAYROLLS -10,000.00 005 MISS PAYROLLS -10,000.00 006 MISS PAYROLLS -2,000.00 008 MISS PAYROLLS AUG -10,000.00 008 RECD PAYROLLS #4 & 5 20,000.00 008 0.00 -22,000.00 TOTAL DEDUCTIONS 0.00 -227,030.88 PROGRAM CAS145 PAGE 1 DATE 12/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H3804 TIME 03:08 PM ESTIMATE NO. 012 BID OPENING 01/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: PATRICK DUSSELL DATE OF THIS ESTIMATE 12/19/19 LOCATION PROGRESS ESTIMATE 05-MON-68-R3.9/R10.8 ----------------- MERCER FRASER COMPANY IN AND NEAR MONTEREY, FROM ROUTE PO BOX 1006 1/68 SEPARATEION TO SPCA ROAD EUREKA CA 95502 FED. AID NO. N O N E OVERLAY WITH BONDED WEARING COURSE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000 003 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 1.000 300,000 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 1,000.00 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) EA 33.0000 1,848.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 1.000 30,000 007 TEMPORARY RAILING (TYPE K) LF 55.0000 9,900.00 0.000 0 008 TEMPORARY ALTERNATIVE CRASH CUSHION EA 800.0000 1,600.00 0.000 0 SYSTEM 009 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 1.000 75,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 011 TEMPORARY CONCRETE WASHOUT LS 1,300.0000 1,300.00 1.000 1,300 012 SHOULDER BACKING TON 60.0000 75,000.00 1,537.260 92,235 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,300.0000 1,380.00 0.600 1,380 014 PREPAVING INERTIAL PROFILER LS 55,000.0000 55,000.00 1.000 55,000 015 PREPAVING GRINDING DAY EA 16,000.0000 96,000.00 6.500 104,000 016 HOT MIX ASPHALT (TYPE A) TON 150.0000 163,500.00 1,285.960 192,894 017 ASPHALTIC EMULSION TON 650.0000 110,500.00 98.630 64,109 (BONDED WEARING COURSE) 018 DATA CORE LS 6,500.0000 6,500.00 1.000 6,500 019 PLACE HOT MIX ASPHALT SQYD 7.0000 175.00 20.440 143 (MISCELLANEOUS AREA) 020 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 136.0000 1,659,200.00 13,302.040 1,809,077 (BONDED WEARING COURSE) 021 TACK COAT TON 1,300.0000 9,100.00 7.340 9,542 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.2500 246,500.00 28,871.000 209,314 PROGRAM CAS145 PAGE 2 DATE 12/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H3804 TIME 03:08 PM ESTIMATE NO. 012 BID OPENING 01/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: PATRICK DUSSELL DATE OF THIS ESTIMATE 12/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE BASE AND SURFACING CY 2,100.0000 9,240.00 0.000 0 024 ADJUST FRAME AND COVER TO GRADE EA 1,300.0000 2,600.00 1.000 1,300 025 SURVEY MONUMENT (TYPE D) EA 1,200.0000 13,200.00 4.000 4,800 026 REMOVE PAVEMENT MARKER EA 1.0000 2,230.00 2,260.000 2,260 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 12,250.00 3,814.000 13,349 028 ALTERNATIVE CRASH CUSHION SYSTEM EA 49,000.0000 98,000.00 2.000 98,000 029 SALVAGE CRASH CUSHION EA 9,170.0000 18,340.00 2.000 18,340 030 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 24,860.00 4,877.000 26,823 (ENHANCED WET NIGHT VISIBILITY) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 2,249.00 2,610.000 1,696 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 396.50 4,362.000 2,835 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 923.00 1,430.000 929 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 100,100.00 156,125.000 101,481 (ENHANCED WET NIGHT VISIBILITY) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 10,500.00 11,082.000 11,082 (ENHANCED WET NIGHT VISIBILITY) 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 35,520.00 86,295.000 34,518 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 11,300.00 4,520.000 11,300 038 6" RUMBLE STRIP STA 53.0000 29,150.00 550.000 29,150 (ASPHALT CONCRETE PAVEMENT) 039 12" RUMBLE STRIP STA 53.0000 19,610.00 370.000 19,610 (ASPHALT CONCRETE PAVEMENT) 040 MODIFYING EXISTING ELECTRICAL SYSTEM LS 75,000.0000 75,000.00 0.053 3,975 PROGRAM CAS145 PAGE 3 DATE 12/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H3804 TIME 03:08 PM ESTIMATE NO. 012 BID OPENING 01/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: PATRICK DUSSELL DATE OF THIS ESTIMATE 12/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,355,196.42 ADJUSTMENT OF COMPENSATION 0.00 48,002.27 EXTRA WORK 55,778.66 100,955.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,778.66 3,504,154.21 041 MOBILIZATION LS 370,000.0000 370,000.00 1.000 370,000 ORIGINAL CONTRACT AMOUNT 3,702,471.50 TOTAL WORK COMPLETED 55,778.66 3,874,154.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -227,030.88 TOTAL 55,778.66 3,647,123.33 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 02/22/18 70 00/00/00 03/09/18 12/20/19 70 372 0 0 97% 100% PROGRESS IS SATISFACTORY PATRICK DUSSELL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/19