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 05/23/18 EST. NO. 004 TIME 12:35 PM 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 --------------------------------------------------------------------------- 002 0001 34,365.34 A.C. @ U.P.(+) 051818 N 1111 0 34,365.34 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 34,365.34 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 05/23/18 EST. NO. 004 TIME 12:35 PM 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 PER LTR DATED 5/18 -10,000.00 004 RTN DEDUCT 4/18 1,000.00 004 -9,000.00 -10,000.00 TOTAL DEDUCTIONS -9,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F5204 TIME 12:35 PM ESTIMATE NO. 004 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 05/20/18 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 05/23/18 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 0.050 462.50 0.950 8,787 003 TRAFFIC CONTROL SYSTEM LS 194,000.0000 194,000.00 0.330 64,020.00 0.950 184,300 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,600.0000 7,600.00 0.380 2,888.00 1.000 7,600 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.330 3,300.00 0.950 9,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525 007 SHOULDER BACKING TON 36.0000 20,880.00 572.000 20,592.00 572.000 20,592 008 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 0.900 4,500 009 PREPAVING GRINDING DAY EA 9,750.0000 29,250.00 3.000 29,250 010 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 3,000.00 12.240 3,060 011 HOT MIX ASPHALT (TYPE A) TON 115.0000 769,350.00 6,943.430 798,494 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 135.0000 1,930,500.00 2,697.910 364,217.85 14,656.380 1,978,611 013 DATA CORE LS 5,000.0000 5,000.00 0.000 0 014 TACK COAT TON 1,100.0000 94,600.00 11.120 12,232.00 78.760 86,636 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2000 177,920.00 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 3,138.000 14,121.00 3,394.000 15,273 018 PAVEMENT MARKER EA 22.0000 7,700.00 339.000 7,458 (RETROREFLECTIVE-RECESSED) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 83,190.00 107,654.000 50,597.38 136,779.000 64,286 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 12,521.00 760.000 1,444.00 5,601.000 10,641 021 THERMOPLASTIC PAVEMENT MARKING SQFT 6.2500 19,250.00 271.000 1,693.75 2,773.000 17,331 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 14,520.00 46,574.000 13,972.20 46,574.000 13,972 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F5204 TIME 12:35 PM ESTIMATE NO. 004 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 05/20/18 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 05/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 22.50 150.000 45 (BROKEN 17-7) 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 6,920.00 1,722.000 6,888.00 1,722.000 6,888 025 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 1,800.00 196.000 2,940.00 196.000 2,940 026 SHOULDER RUMBLE STRIP (SINUSOIDAL) STA 46.0000 13,800.00 275.000 12,650.00 275.000 12,650 027 CENTERLINE RUMBLE STRIP (SINUSOIDAL) STA 36.0000 16,920.00 365.000 13,140.00 365.000 13,140 PROGRAM CAS145 PAGE 3 DATE 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F5204 TIME 12:35 PM ESTIMATE NO. 004 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 05/20/18 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 05/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 585,181.18 3,477,614.53 ADJUSTMENT OF COMPENSATION 34,365.34 34,365.34 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 619,546.52 3,511,979.87 ORIGINAL CONTRACT AMOUNT 3,468,877.00 TOTAL WORK COMPLETED 619,546.52 3,511,979.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -9,000.00 -10,000.00 TOTAL 610,546.52 3,501,979.87 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 05/24/18 41 158 0 0 97% 82% PROGRESS IS SATISFACTORY JOAQUIN RODRIGUEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/18