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 10/27/17 EST. NO. 001 TIME 02:40 PM R.E. NAME: RODRIGUEZ, SHERI 01-0B5104 --------------------------------------------------------------------------- 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 10/27/17 EST. NO. 001 TIME 02:40 PM R.E. NAME: RODRIGUEZ, SHERI 01-0B5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B5104 TIME 02:40 PM ESTIMATE NO. 001 BID OPENING 10/26/16 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: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 10/27/17 LOCATION PROGRESS ESTIMATE 01-MEN-101-93.2/93.2 ----------------- MENDOCINO CONSTRUCTION IN MENDOCINO COUNTY NEAR LEGGETT AT SERVICES, INC. 0.1 MILE NORTH OF JITNEY GULCH 500 CROPLEY LN BRIDGE WILLITS CA 95490 FED. AID NO. ACNH-ER19-C(900)4E REPAIR SLIDE & SLIPOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,550.0000 2,550.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 214,000.0000 214,000.00 0.000 0 004 TYPE III BARRICADE EA 115.0000 460.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,500.0000 5,500.00 0.000 0 006 TEMPORARY RAILING (TYPE K) LF 15.0000 4,800.00 0.000 0 007 TEMPORARY CRASH CUSHION SYSTEM EA 1,250.0000 2,500.00 0.000 0 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.000 0 010 TEMPORARY MULCH SQYD 4.0000 2,600.00 0.000 0 011 TEMPORARY COVER SQYD 7.0000 2,590.00 0.000 0 012 TEMPORARY CHECK DAM LF 7.0000 840.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 500.00 0.000 0 014 TEMPORARY FIBER ROLL LF 7.0000 1,050.00 0.000 0 015 TEMPORARY REINFORCED SILT FENCE LF 25.0000 3,000.00 0.000 0 016 TEMPORARY SILT FENCE LF 8.0000 1,680.00 0.000 0 017 TEMPORARY CONSTRUCTION ENTRANCE EA 1,950.0000 1,950.00 0.000 0 018 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 019 REMOVE GUARDRAIL LF 17.0000 646.00 0.000 0 020 REMOVE PAVEMENT MARKER EA 3.0000 60.00 0.000 0 021 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 340.00 0.000 0 022 REMOVE OVERSIDE DRAIN EA 200.0000 600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B5104 TIME 02:40 PM ESTIMATE NO. 001 BID OPENING 10/26/16 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: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 10/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 39.0000 13,650.00 0.000 0 024 CLEARING AND GRUBBING (LS) LS 7,500.0000 7,500.00 0.000 0 025 ROADWAY EXCAVATION CY 43.0000 40,850.00 0.000 0 026 STRUCTURE EXCAVATION (CRIB WALL) CY 48.0000 48,240.00 0.000 0 (F) 027 STRUCTURE BACKFILL (CRIB WALL) CY 120.0000 150,360.00 0.000 0 (F) 028 IMPORTED TOPSOIL (CY) CY 215.0000 3,225.00 0.000 0 029 HYDROMULCH SQFT 0.2500 510.00 0.000 0 030 STRAW SQFT 0.4000 816.00 0.000 0 031 HYDROSEED SQFT 1.3500 2,754.00 0.000 0 032 CLASS 2 AGGREGATE BASE (CY) CY 85.0000 45,900.00 0.000 0 033 HOT MIX ASPHALT (TYPE A) TON 165.0000 82,500.00 0.000 0 034 HOT MIX ASPHALT (LEVELING) TON 210.0000 23,100.00 0.000 0 035 ASPHALT BINDER TON 1,200.0000 360.00 0.000 0 (GEOSYNTHETIC PAVEMENT INTERLAYER) 036 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 6.0000 1,440.00 0.000 0 (PAVING FABRIC) 037 CENTERLINE RUMBLE STRIP STA 600.0000 3,000.00 0.000 0 038 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 8.0000 3,360.00 0.000 0 039 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 8.0000 3,520.00 0.000 0 040 PLACE HOT MIX ASPHALT SQYD 85.0000 765.00 0.000 0 (MISCELLANEOUS AREA) 041 TACK COAT TON 1,200.0000 360.00 0.000 0 042 REINFORCED CONCRETE CRIB WALL (TYPE A) SQFT 185.0000 338,550.00 0.000 0 043 8" ENTRANCE TAPER EA 1,500.0000 3,000.00 0.000 0 044 8" ANCHOR ASSEMBLY EA 175.0000 700.00 0.000 0 045 8" ALTERNATIVE PIPE DOWNDRAIN LF 60.0000 3,360.00 0.000 0 046 ROCK SLOPE PROTECTION CY 235.0000 6,345.00 0.000 0 (1/4 T, METHOD B) (CY) 047 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 290.00 0.000 0 048 MARKER (CULVERT) EA 82.0000 164.00 0.000 0 049 GUARD RAILING DELINEATOR EA 17.0000 238.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B5104 TIME 02:40 PM ESTIMATE NO. 001 BID OPENING 10/26/16 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: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 10/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 METAL BEAM GUARD RAILING (STEEL POST) LF 45.0000 21,600.00 0.000 0 051 METAL BEAM GUARD RAILING (7'POST) LF 62.0000 21,080.00 0.000 0 052 VEGETATION CONTROL (MINOR CONCRETE) SQYD 65.0000 24,050.00 0.000 0 053 CABLE RAILING LF 125.0000 12,750.00 0.000 0 (F) 054 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 900.00 0.000 0 055 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 6,650.00 0.000 0 056 PAVEMENT MARKER EA 59.0000 2,478.00 0.000 0 (RETROREFLECTIVE-RECESSED) 057 MODIFY LIGHTING LS 67,500.0000 67,500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B5104 TIME 02:40 PM ESTIMATE NO. 001 BID OPENING 10/26/16 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: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 10/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 0.00 058 MOBILIZATION LS 120,000.0000 120,000.00 0.750 90,000.00 0.750 90,000 ORIGINAL CONTRACT AMOUNT 1,323,531.00 TOTAL WORK COMPLETED 90,000.00 90,000.00 MATERIALS ON HAND ON SITE 156,144.73 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 90,000.00 246,144.73 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 01/09/17 50 01/27/17 01/27/17 01/05/18 0 184 0 0 7% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/27/17. RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/17