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 07/13/22 EST. NO. 004 TIME 12:47 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 --------------------------------------------------------------------------- 004 0001 13,712.99 A.C. @ L.S.(+) 062322 N 0001 0 13,712.99 TOTAL THIS ESTIMATE 800.00 TOTAL PREVIOUS ESTIMATE 14,512.99 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 07/13/22 EST. NO. 004 TIME 12:47 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 PER 5/22 LTR DEDUCT -5,000.00 002 RELEASE 12/21 DEDUCT 1,000.00 002 PER 6/22 LTR DEDUCT -2,000.00 003 PER 6/22 LTR DEDUCT -10,000.00 004 -10,000.00 -17,000.00 TOTAL DEDUCTIONS -10,000.00 -17,000.00 PROGRAM CAS145 PAGE 1 DATE 07/13/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K5704 TIME 12:47 PM ESTIMATE NO. 004 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 06/17/22 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 07/13/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,400.0000 56,000.00 10.000 14,000.00 40.000 56,000 003 CONSTRUCTION AREA SIGNS LS 3,995.0000 3,995.00 0.100 399.50 1.000 3,995 004 TRAFFIC CONTROL SYSTEM LS 170,692.0000 170,692.00 0.050 8,534.60 1.000 170,692 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,000.0000 14,000.00 0.050 700.00 1.000 14,000 006 JOB SITE MANAGEMENT LS 19,000.0000 19,000.00 0.050 950.00 1.000 19,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000 008 SHOULDER BACKING TON 90.0000 37,800.00 525.000 47,250 009 REPLACE ASPHALT CONCRETE SURFACING CY 400.0000 640,000.00 1,702.200 680,880 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 145.0000 913,500.00 160.320 23,246.40 6,725.190 975,152 011 ASPHALT BINDER TON 800.0000 3,200.00 1.000 800.00 5.000 4,000 (GEOSYNTHETIC PAVEMENT INTERLAYER) 012 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 12.0000 38,400.00 800.000 9,600.00 3,200.000 38,400 (PAVING GRID) 013 TACK COAT TON 700.0000 11,200.00 6.430 4,501.00 21.250 14,875 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 57,000.00 132.000 1,980.00 3,882.000 58,230 015 PAVEMENT MARKER EA 6.0000 12,540.00 -270.000 -1,620.00 1,730.000 10,380 (RETROREFLECTIVE-RECESSED) 016 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 980.00 20.000 140.00 140.000 980 (ENHANCED WET NIGHT VISIBILITY) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 96.00 30.000 9.00 330.000 99 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,125.00 305.000 91.50 3,805.000 1,141 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 51,500.00 3,579.000 1,789.50 105,579.000 52,789 (ENHANCED WET NIGHT VISIBILITY) 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 160.00 28.000 28.00 128.000 128 (ENHANCED WET NIGHT VISIBILITY) 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 24,610.00 106,000.000 24,380 PROGRAM CAS145 PAGE 2 DATE 07/13/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K5704 TIME 12:47 PM ESTIMATE NO. 004 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 06/17/22 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 07/13/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 480.00 120.000 480 023 12" RUMBLE STRIP STA 60.0000 16,800.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 07/13/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K5704 TIME 12:47 PM ESTIMATE NO. 004 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 06/17/22 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 07/13/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 65,649.50 2,177,852.55 ADJUSTMENT OF COMPENSATION 13,712.99 14,512.99 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 79,362.49 2,192,365.54 ORIGINAL CONTRACT AMOUNT 2,078,078.00 TOTAL WORK COMPLETED 79,362.49 2,192,365.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -17,000.00 TOTAL 69,362.49 2,175,365.54 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 06/29/21 40 10/04/21 09/03/21 06/17/22 18 179 0 0 100% 100% JOAQUIN RODRIGUEZ RESIDENT ENGINEER