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 01/05/18 EST. NO. 004 TIME 07:24 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 --------------------------------------------------------------------------- *** 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 01/05/18 EST. NO. 004 TIME 07:24 AM R.E. NAME: TECLE, DANIEL 01-0A4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2017 CEM4401 -10,000.00 004 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,000.00 004 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -25,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 01/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4604 TIME 07:24 AM ESTIMATE NO. 004 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 12/05/17 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 01/05/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,000 003 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 1.000 160,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 1.000 20,000 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 006 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 007 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 008 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 009 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 0.050 2,000.00 1.000 40,000 013 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 1,860.000 325,500 (F) 016 CLASS 2 AGGREGATE BASE (CY) CY 350.0000 19,600.00 56.000 19,600 017 DRILL AND BOND DOWEL LF 100.0000 7,300.00 73.000 7,300 018 ROCK SLOPE PROTECTION CY 400.0000 338,000.00 845.000 338,000 (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 (F) (CY) 021 CONCRETE (CONCRETE APRON) CY 1,000.0000 40,000.00 40.000 40,000 022 CONCRETED-ROCK SLOPE PROTECTION CY 400.0000 39,600.00 99.000 39,600 (F) (1/2 T, METHOD A) (CY) PROGRAM CAS145 PAGE 2 DATE 01/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4604 TIME 07:24 AM ESTIMATE NO. 004 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 12/05/17 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 01/05/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,203.000 6,015 024 MISCELLANEOUS IRON AND STEEL LB 10.0000 1,770.00 177.000 1,770 (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 0.250 500.00 1.000 2,000 PROGRAM CAS145 PAGE 3 DATE 01/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4604 TIME 07:24 AM ESTIMATE NO. 004 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 12/05/17 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 01/05/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,500.00 1,247,985.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 72,843.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,500.00 1,320,828.52 027 MOBILIZATION LS 130,000.0000 130,000.00 1.000 130,000 ORIGINAL CONTRACT AMOUNT 1,384,985.00 TOTAL WORK COMPLETED 2,500.00 1,450,828.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -25,000.00 -25,000.00 TOTAL -22,500.00 1,425,828.52 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 06/23/17 40 08/21/17 08/21/17 12/05/17 46 26 6 0 100% 100% TECLE, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/05/18