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 08/26/16 EST. NO. 002 TIME 09:27 AM R.E. NAME: 01-0B4704 --------------------------------------------------------------------------- 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 08/26/16 EST. NO. 002 TIME 09:27 AM R.E. NAME: 01-0B4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2016 CEM4401 -10,000.00 002 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 002 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -21,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 08/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B4704 TIME 09:27 AM ESTIMATE NO. 002 BID OPENING 11/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/21/16 R.E. NAME: DATE OF THIS ESTIMATE 08/26/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-MEN-1-35.7/ .0 ---------------------------------- MENDOCINO CONSTRUCTION IN MENDOCINO COUNTY NEAR ELK AT 1.8 SERVICES, INC. MILES NORTH OF PHILO GREENWOOD RD- P.O. BOX 1517 132 WILLITS CA 95490 FED. AID NO. STP-ER ( ) ,19C3- 004(E ) REPAIR SLIPOUT ------------------------------------------------------------------------------------------------------------------------------------ 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 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.100 350.00 1.000 3,500 003 TRAFFIC CONTROL SYSTEM LS 19,850.0000 19,850.00 1.000 19,850 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,400.0000 4,400.00 1.000 4,400 005 JOB SITE MANAGEMENT LS 1,750.0000 1,750.00 1.000 1,750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200 007 STREET SWEEPING LS 1,400.0000 1,400.00 1.000 1,400 008 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 0.000 0 009 TEMPORARY FENCE (TYPE ESA) LF 10.0000 580.00 62.000 620 010 REMOVE FENCE (TYPE WM) LF 4.0000 1,560.00 125.000 500 011 RESET ROADSIDE SIGN (ONE POST) EA 250.0000 250.00 1.000 250 012 CLEARING AND GRUBBING (LS) LS 2,500.0000 2,500.00 1.000 2,500 013 ROADWAY EXCAVATION CY 65.0000 19,500.00 300.000 19,500 014 IMPORTED BORROW (CY) CY 70.0000 4,550.00 0.000 0 015 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 750.00 1.000 750 016 HYDROMULCH SQFT 0.2500 880.00 3,520.000 880 017 FIBER ROLLS LF 10.0000 800.00 100.000 1,000 018 HYDROSEED SQFT 0.1500 528.00 3,520.000 528 019 CLASS 2 AGGREGATE BASE (CY) CY 480.0000 3,360.00 8.750 4,200 020 HOT MIX ASPHALT (TYPE A) TON 190.0000 9,120.00 53.250 10,117 021 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 95.0000 1,425.00 20.000 1,900 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 43.0000 2,838.00 81.000 3,483 PROGRAM CAS145 PAGE 2 DATE 08/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B4704 TIME 09:27 AM ESTIMATE NO. 002 BID OPENING 11/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/21/16 R.E. NAME: DATE OF THIS ESTIMATE 08/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT SQYD 240.0000 1,440.00 6.000 1,440 (MISCELLANEOUS AREA) 024 TACK COAT (POUND) LB 6.0000 360.00 67.000 402 025 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 82.0000 4,100.00 52.000 4,264 026 ROCK SLOPE PROTECTION (1/4 T, METHOD A) CY 187.0000 46,750.00 263.000 49,181 (CY) 027 ROCK SLOPE PROTECTION CY 295.0000 2,360.00 8.700 2,566 (FACING, METHOD B) (CY) 028 ROCK SLOPE PROTECTION CY 262.0000 7,860.00 33.000 8,646 (NO. 3, METHOD B) (CY) 029 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 810.00 270.000 810 030 FENCE (TYPE WM AND BW) LF 31.0000 3,720.00 125.000 3,875 031 MARKER (CULVERT) EA 65.0000 65.00 1.000 65 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 25.0000 3,500.00 172.000 4,300 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 08/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B4704 TIME 09:27 AM ESTIMATE NO. 002 BID OPENING 11/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/21/16 R.E. NAME: DATE OF THIS ESTIMATE 08/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 350.00 155,878.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,260.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 350.00 166,138.56 033 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000 ORIGINAL CONTRACT AMOUNT 168,806.00 TOTAL WORK COMPLETED 350.00 181,138.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -21,000.00 TOTAL -20,650.00 160,138.56 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 01/14/16 40 02/01/16 02/01/16 07/21/16 11 108 0 0 100% 100% RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/16