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 10/24/17 EST. NO. 002 TIME 10:55 AM R.E. NAME: TECLE, DANIEL 01-0A4604 --------------------------------------------------------------------------- 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 0001 1,279.24 E.W. @ F.A.(+) 090517 N 0010 0 0002 921.13 090617 N 0011 0 0003 1,407.71 090717 N 0014 0 0004 680.36 090817 N 0015 0 0005 848.04 091117 N 0012 0 0006 1,149.14 091217 N 0013 0 0007 923.30 091317 N 0016 0 0008 796.39 092017 N 0017 0 002 0001 779.75 E.W. @ F.A.(+) 092817 N 0018 0 0002 5,587.66 100217 N 0021 0 0003 4,687.90 100317 N 0022 0 0004 3,758.54 100417 N 0023 0 22,819.16 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 22,819.16 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 10/24/17 EST. NO. 002 TIME 10:55 AM R.E. NAME: TECLE, DANIEL 01-0A4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4604 TIME 10:55 AM ESTIMATE NO. 002 BID OPENING 05/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 10/24/17 LOCATION PROGRESS ESTIMATE 01-VAR ----------------- SERAFIX ENGINEERING IN HUMBOLDT AND MENDOCINO COUNTIES CONTRACTORS, INC. AT VARIOUS LOCATIONS 1596 SERAFIX RD ALAMO CA 94507 FED. AID NO. N O N E BRIDGE REHAB - SCOUR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 DEVELOP WATER SUPPLY LS 2,000.0000 2,000.00 0.470 940.00 0.750 1,500 003 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.470 75,200.00 0.750 120,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.470 9,400.00 0.750 15,000 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.470 7,050.00 0.750 11,250 006 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 007 STREET SWEEPING LS 5,000.0000 5,000.00 0.470 2,350.00 0.750 3,750 008 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 009 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 500.0000 4,000.00 0.000 0 010 WATER QUALITY MONITORING REPORT EA 500.0000 1,000.00 0.000 0 011 WORK AREA MONITORING (BRIDGE) LS 2,000.0000 2,000.00 0.000 0 012 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 40,000.0000 40,000.00 0.320 12,800.00 0.600 24,000 013 REMOVE CONCRETE (STRUCTURE) CY 800.0000 36,800.00 46.000 36,800 014 CHANNEL EXCAVATION CY 200.0000 20,400.00 102.000 20,400 015 STRUCTURE EXCAVATION (BRIDGE) CY 175.0000 325,500.00 1,540.000 269,500.00 1,797.000 314,475 (F) 016 CLASS 2 AGGREGATE BASE (CY) CY 350.0000 19,600.00 0.000 0 017 DRILL AND BOND DOWEL LF 100.0000 7,300.00 0.000 0 018 ROCK SLOPE PROTECTION CY 400.0000 338,000.00 742.500 297,000.00 845.000 338,000 (F) (1/4 T, METHOD B) (CY) 019 ROCK SLOPE PROTECTION CY 400.0000 56,800.00 142.000 56,800 (F) (LIGHT, METHOD B) (CY) 020 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 350.0000 109,200.00 312.000 109,200.00 312.000 109,200 (F) (CY) 021 CONCRETE (CONCRETE APRON) CY 1,000.0000 40,000.00 0.000 0 022 CONCRETED-ROCK SLOPE PROTECTION CY 400.0000 39,600.00 0.000 0 (F) (1/2 T, METHOD A) (CY) PROGRAM CAS145 PAGE 2 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4604 TIME 10:55 AM ESTIMATE NO. 002 BID OPENING 05/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 10/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 6,015.00 890.000 4,450.00 1,203.000 6,015 024 MISCELLANEOUS IRON AND STEEL LB 10.0000 1,770.00 0.000 0 (F) 025 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 026 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500 PROGRAM CAS145 PAGE 3 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4604 TIME 10:55 AM ESTIMATE NO. 002 BID OPENING 05/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 10/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 787,890.00 1,060,690.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,819.16 22,819.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 810,709.16 1,083,509.16 027 MOBILIZATION LS 130,000.0000 130,000.00 0.050 6,500.00 1.000 130,000 ORIGINAL CONTRACT AMOUNT 1,384,985.00 TOTAL WORK COMPLETED 817,209.16 1,213,509.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 817,209.16 1,213,509.16 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 06/23/17 40 08/21/17 08/21/17 11/02/17 30 13 0 0 84% 75% PROGRESS IS SATISFACTORY TECLE, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/17