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 08/27/18 EST. NO. 007 TIME 01:42 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 --------------------------------------------------------------------------- 001 0013 156.41 E.W. @ F.A.(+) 122217 N 0013.0 002 0003 8,620.00 A.C. @ U.P.(+) 051018 N 3333 0 8,776.41 TOTAL THIS ESTIMATE 120,587.11 TOTAL PREVIOUS ESTIMATE 129,363.52 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 08/27/18 EST. NO. 007 TIME 01:42 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 CERTIFIED PAYROLLS -5,000.00 005 REC'D CERT PAYROLLS 5,000.00 007 RTN DEDUCT 5/18 10,000.00 007 15,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F5204 TIME 01:42 PM ESTIMATE NO. 007 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 05/22/18 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 08/27/18 LOCATION FINAL 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 1.000 9,250 003 TRAFFIC CONTROL SYSTEM LS 194,000.0000 194,000.00 1.000 194,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,600.0000 7,600.00 1.000 7,600 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 007 SHOULDER BACKING TON 36.0000 20,880.00 572.000 20,592 008 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000 009 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 14,700.880 1,984,618 013 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 014 TACK COAT TON 1,100.0000 94,600.00 86.000 94,600 015 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 3,394.000 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 34,480.000 16,205.60 171,259.000 80,491 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 12,521.00 5,601.000 10,641 021 THERMOPLASTIC PAVEMENT MARKING SQFT 6.2500 19,250.00 2,773.000 17,331 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 14,520.00 46,574.000 13,972 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 08/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F5204 TIME 01:42 PM ESTIMATE NO. 007 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 05/22/18 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 08/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 186.00 470.000 141 (BROKEN 17-7) 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 6,920.00 1,722.000 6,888 025 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 1,800.00 196.000 2,940 026 SHOULDER RUMBLE STRIP (SINUSOIDAL) STA 46.0000 13,800.00 275.000 12,650 027 CENTERLINE RUMBLE STRIP (SINUSOIDAL) STA 36.0000 16,920.00 100.000 3,600.00 465.000 16,740 PROGRAM CAS145 PAGE 3 DATE 08/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F5204 TIME 01:42 PM ESTIMATE NO. 007 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 05/22/18 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 08/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 19,805.60 3,527,825.13 ADJUSTMENT OF COMPENSATION 8,620.00 124,151.11 EXTRA WORK 156.41 5,212.41 SUBTOTAL AMOUNT EARNED 28,582.01 3,657,188.65 ORIGINAL CONTRACT AMOUNT 3,468,877.00 TOTAL WORK COMPLETED 28,582.01 3,657,188.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 15,000.00 0.00 TOTAL 43,582.01 3,657,188.65 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 04/20/17 50 08/01/17 08/01/17 05/22/18 44 157 0 0 100% 100% JOAQUIN RODRIGUEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/18