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 04/24/18 EST. NO. 003 TIME 08:40 AM R.E. NAME: JOAQUIN RODRIGUEZ 01-0F5204 --------------------------------------------------------------------------- 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 04/24/18 EST. NO. 003 TIME 08:40 AM R.E. NAME: JOAQUIN RODRIGUEZ 01-0F5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 4/18 -1,000.00 003 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F5204 TIME 08:40 AM ESTIMATE NO. 003 BID OPENING 03/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 04/24/18 LOCATION PROGRESS ESTIMATE 01-HUM-101-R8.5/R22.4 ----------------- MERCER FRASER COMPANY IN HUMBOLDT COUNTY NEAR MIRANDA AT 77 WEST SECOND STREET VARIOUS LOCATIONS EUREKA CA 95501 FED. AID NO. ACNH-Q101(314)E RUBBERIZED HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,200.0000 3,200.00 1.000 3,200 002 CONSTRUCTION AREA SIGNS LS 9,250.0000 9,250.00 0.900 8,325 003 TRAFFIC CONTROL SYSTEM LS 194,000.0000 194,000.00 0.300 58,200.00 0.620 120,280 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,600.0000 7,600.00 0.300 2,280.00 0.620 4,712 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.300 3,000.00 0.620 6,200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525 007 SHOULDER BACKING TON 36.0000 20,880.00 0.000 0 008 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 0.400 2,000.00 0.900 4,500 009 PREPAVING GRINDING DAY EA 9,750.0000 29,250.00 3.000 29,250.00 3.000 29,250 010 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 3,000.00 12.240 3,060.00 12.240 3,060 011 HOT MIX ASPHALT (TYPE A) TON 115.0000 769,350.00 3,608.580 414,986.70 6,943.430 798,494 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 135.0000 1,930,500.00 11,958.470 1,614,393.45 11,958.470 1,614,393 013 DATA CORE LS 5,000.0000 5,000.00 0.000 0 014 TACK COAT TON 1,100.0000 94,600.00 51.140 56,254.00 67.640 74,404 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2000 177,920.00 23,694.000 75,820.80 55,604.000 177,932 016 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 16,160.00 0.000 0 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 15,660.00 62.000 279.00 256.000 1,152 018 PAVEMENT MARKER EA 22.0000 7,700.00 339.000 7,458 (RETROREFLECTIVE-RECESSED) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 83,190.00 9,075.000 4,265.25 29,125.000 13,688 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 12,521.00 925.000 1,757.50 4,841.000 9,197 021 THERMOPLASTIC PAVEMENT MARKING SQFT 6.2500 19,250.00 471.000 2,943.75 2,502.000 15,637 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 14,520.00 0.000 0 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F5204 TIME 08:40 AM ESTIMATE NO. 003 BID OPENING 03/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 04/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 186.00 75.000 22 (BROKEN 17-7) 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 6,920.00 0.000 0 025 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 1,800.00 0.000 0 026 SHOULDER RUMBLE STRIP (SINUSOIDAL) STA 46.0000 13,800.00 0.000 0 027 CENTERLINE RUMBLE STRIP (SINUSOIDAL) STA 36.0000 16,920.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F5204 TIME 08:40 AM ESTIMATE NO. 003 BID OPENING 03/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 04/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,268,490.45 2,892,433.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,268,490.45 2,892,433.35 ORIGINAL CONTRACT AMOUNT 3,468,877.00 TOTAL WORK COMPLETED 2,268,490.45 2,892,433.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 2,267,490.45 2,891,433.35 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 04/20/17 50 08/01/17 08/01/17 05/03/18 31 148 0 0 82% 62% PROGRESS IS SATISFACTORY JOAQUIN RODRIGUEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/18