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 01/21/22 EST. NO. 001 TIME 02:29 PM R.E. NAME: JOAQUIN RODRIGUEZ 01-0K5704 --------------------------------------------------------------------------- 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 01/21/22 EST. NO. 001 TIME 02:29 PM R.E. NAME: JOAQUIN RODRIGUEZ 01-0K5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 12/21 LETTER -1,000.00 001 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 01/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K5704 TIME 02:29 PM ESTIMATE NO. 001 BID OPENING 05/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 01/21/22 LOCATION PROGRESS ESTIMATE 01-HUM-36-40.4/45.6 ----------------- MERCER-FRASER COMPANY IN HUMBOLDT COUNTY AT AND NEAR 77 2ND ST DINSMORE FROM VAN DUZEN RIVER EUREKA CA 95501 BRIDGE TO TRINITY COUNTY LINE FED. AID NO. N O N E OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,400.0000 56,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 3,995.0000 3,995.00 0.800 3,196.00 0.800 3,196 004 TRAFFIC CONTROL SYSTEM LS 170,692.0000 170,692.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,000.0000 14,000.00 0.000 0 006 JOB SITE MANAGEMENT LS 19,000.0000 19,000.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 008 SHOULDER BACKING TON 90.0000 37,800.00 0.000 0 009 REPLACE ASPHALT CONCRETE SURFACING CY 400.0000 640,000.00 0.000 0 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 145.0000 913,500.00 0.000 0 011 ASPHALT BINDER TON 800.0000 3,200.00 0.000 0 (GEOSYNTHETIC PAVEMENT INTERLAYER) 012 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 12.0000 38,400.00 0.000 0 (PAVING GRID) 013 TACK COAT TON 700.0000 11,200.00 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 57,000.00 0.000 0 015 PAVEMENT MARKER EA 6.0000 12,540.00 0.000 0 (RETROREFLECTIVE-RECESSED) 016 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 980.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 96.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,125.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 51,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 160.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 24,610.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K5704 TIME 02:29 PM ESTIMATE NO. 001 BID OPENING 05/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 01/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 480.00 0.000 0 023 12" RUMBLE STRIP STA 60.0000 16,800.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 01/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K5704 TIME 02:29 PM ESTIMATE NO. 001 BID OPENING 05/19/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 01/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,696.00 4,696.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 4,696.00 4,696.00 ORIGINAL CONTRACT AMOUNT 2,078,078.00 TOTAL WORK COMPLETED 4,696.00 4,696.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 3,696.00 3,696.00 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 06/29/21 40 10/04/21 10/04/21 03/15/22 156 91 0 0 0% 100% PROGRESS UNSATISFACTORY JOAQUIN RODRIGUEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/22