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 02/23/18 EST. NO. 001 TIME 01:45 PM R.E. NAME: GRANDY, DWAYNE 01-0B5504 --------------------------------------------------------------------------- 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 02/23/18 EST. NO. 001 TIME 01:45 PM R.E. NAME: GRANDY, DWAYNE 01-0B5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B5504 TIME 01:45 PM ESTIMATE NO. 001 BID OPENING 08/29/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 02/23/18 LOCATION PROGRESS ESTIMATE 01-MEN-162-16.1/ .0 ----------------- MERCER FRASER COMPANY IN MENDOCINO COUNTY NEAR DOS RIOS 200 DINSMORE DRIVE AT 0.9 MI EAST OF LAYTONVILLE-DOS FORTUNA CA 95540 RIOS FED. AID NO. STER-19D6(4)E STABILIZE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 003 TIME-RELATED OVERHEAD (LS) LS 200,000.0000 200,000.00 0.000 0 004 DEVELOP WATER SUPPLY LS 4,000.0000 4,000.00 0.000 0 005 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.700 3,500.00 0.700 3,500 006 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 0.010 1,700.00 0.010 1,700 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 35.0000 840.00 23.000 805.00 23.000 805 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.0000 2,580.00 1,050.000 3,150.00 1,050.000 3,150 009 TEMPORARY PAVEMENT MARKER EA 55.0000 1,210.00 24.000 1,320.00 24.000 1,320 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.010 200.00 0.010 200 011 TEMPORARY RAILING (TYPE K) LF 50.0000 27,000.00 324.000 16,200.00 324.000 16,200 012 TEMPORARY CRASH CUSHION SYSTEM EA 5,000.0000 10,000.00 1.200 6,000.00 1.200 6,000 013 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.010 250.00 0.010 250 014 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 15,000.00 0.000 0 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 29,000.00 0.000 0 017 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 018 TEMPORARY HYDRAULIC MULCH SQYD 5.0000 5,000.00 0.000 0 (BONDED FIBER MATRIX) 019 TEMPORARY COVER SQYD 1.0000 2,500.00 0.000 0 020 TEMPORARY CHECK DAM LF 20.0000 4,400.00 0.000 0 021 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,500.00 0.000 0 022 TEMPORARY FIBER ROLL LF 5.0000 8,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B5504 TIME 01:45 PM ESTIMATE NO. 001 BID OPENING 08/29/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 02/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY GRAVEL BAG BERM LF 10.0000 3,800.00 0.000 0 024 TEMPORARY REINFORCED SILT FENCE LF 10.0000 3,300.00 0.000 0 025 TEMPORARY SILT FENCE LF 8.0000 1,280.00 0.000 0 026 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 6,000.00 0.000 0 027 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0 028 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.000 0 029 TREATED WOOD WASTE LB 0.3000 831.00 0.000 0 030 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 2,000.00 0.000 0 031 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.000 0 032 ROADWAY EXCAVATION CY 30.0000 57,900.00 0.000 0 033 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 55.0000 44,825.00 0.000 0 (F) 034 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 100.0000 11,300.00 0.000 0 (F) 035 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 250.0000 61,000.00 0.000 0 (F) 036 LEAN CONCRETE BACKFILL CY 250.0000 35,750.00 0.000 0 (F) 037 IMPORTED BIOFILTRATION SOIL CY 150.0000 7,500.00 0.000 0 038 SOD SQYD 47.0000 7,990.00 0.000 0 039 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 1.0000 18,600.00 0.000 0 (SQFT) 040 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.5000 7,830.00 0.000 0 041 COMPOST SOCK LF 25.0000 11,750.00 0.000 0 042 COMPOST SQFT 1.0000 10,300.00 0.000 0 043 CLASS 2 AGGREGATE BASE (CY) CY 60.0000 70,800.00 0.000 0 044 HOT MIX ASPHALT (TYPE A) TON 180.0000 194,400.00 0.000 0 045 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 200.0000 2,800.00 0.000 0 046 PLACE HOT MIX ASPHALT SQYD 150.0000 2,550.00 0.000 0 (MISCELLANEOUS AREA) 047 TACK COAT TON 800.0000 1,600.00 0.000 0 048 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 8,280.00 0.000 0 049 GROUND ANCHOR (SUBHORIZONTAL) EA 7,000.0000 392,000.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B5504 TIME 01:45 PM ESTIMATE NO. 001 BID OPENING 08/29/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 02/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STEEL SOLDIER PILE (W 14 X 159) LF 115.0000 282,095.00 0.000 0 051 30" DRILLED HOLE LF 70.0000 157,150.00 0.000 0 052 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,200.0000 264,000.00 0.000 0 053 STRUCTURAL CONCRETE, HEADWALL CY 2,500.0000 17,500.00 0.000 0 (F) 054 STRUCTURAL CONCRETE, WALER CY 1,300.0000 120,900.00 0.000 0 055 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,500.0000 8,000.00 0.000 0 (F) 056 BAR REINFORCING STEEL (EPOXY COATED) LB 2.0000 110,774.00 0.000 0 (WALER) 057 TIMBER LAGGING MFBM 5,000.0000 225,000.00 0.000 0 (F) 058 CLEAN AND PAINT STEEL SOLDIER PILING LS 122,000.0000 122,000.00 0.000 0 059 12" ALTERNATIVE PIPE CULVERT LF 200.0000 5,200.00 0.000 0 060 24" ALTERNATIVE PIPE CULVERT LF 220.0000 11,880.00 0.000 0 061 30" ALTERNATIVE PIPE CULVERT LF 240.0000 31,200.00 0.000 0 062 8" PLASTIC PIPE LF 25.0000 1,875.00 0.000 0 063 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 25.0000 3,250.00 0.000 0 064 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 25.0000 25,750.00 0.000 0 065 8" NON-PERFORATED PLASTIC PIPE LF 25.0000 800.00 0.000 0 UNDERDRAIN 066 CLASS 3 PERMEABLE MATERIAL CY 120.0000 21,480.00 0.000 0 067 CLASS 2 PERMEABLE MATERIAL CY 125.0000 10,500.00 0.000 0 068 30" ENTRANCE TAPER EA 1,500.0000 1,500.00 0.000 0 069 24" ENTRANCE TAPER EA 700.0000 700.00 0.000 0 070 24" ANCHOR ASSEMBLY EA 1,200.0000 4,800.00 0.000 0 071 30" ANCHOR ASSEMBLY EA 1,500.0000 4,500.00 0.000 0 072 24" ALTERNATIVE PIPE DOWNDRAIN LF 55.0000 4,620.00 0.000 0 073 30" ALTERNATIVE PIPE DOWNDRAIN LF 65.0000 3,575.00 0.000 0 074 REMOVE CULVERT (EA) EA 3,000.0000 6,000.00 0.000 0 075 REMOVE DOWNDRAIN (EA) EA 3,000.0000 3,000.00 0.000 0 076 REMOVE INLET EA 3,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B5504 TIME 01:45 PM ESTIMATE NO. 001 BID OPENING 08/29/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 02/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE HEADWALL EA 4,000.0000 4,000.00 0.000 0 078 ROCK SLOPE PROTECTION (1/4 T, METHOD A) CY 100.0000 671,800.00 0.000 0 (F) 079 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 130.0000 1,300.00 0.000 0 (F) (CY) 080 ROCK SLOPE PROTECTION (1/2 T, METHOD B) CY 160.0000 8,640.00 0.000 0 (F) (CY) 081 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 4,620.00 0.000 0 082 MISCELLANEOUS IRON AND STEEL LB 5.0000 8,570.00 0.000 0 (F) 083 DESTROY WELL EA 1,000.0000 5,000.00 0.000 0 084 PREPARE AND STAIN CONCRETE SQFT 20.0000 56,200.00 0.000 0 085 OBLITERATE SURFACING SQYD 12.0000 6,360.00 0.000 0 086 REMOVE PAVEMENT MARKER EA 5.0000 200.00 56.000 280.00 56.000 280 087 GUARD RAILING DELINEATOR EA 60.0000 600.00 0.000 0 088 PAVEMENT MARKER EA 60.0000 3,840.00 0.000 0 (RETROREFLECTIVE-RECESSED) 089 UNDERDRAIN MARKER EA 60.0000 420.00 0.000 0 090 MARKER (CULVERT) EA 60.0000 240.00 0.000 0 091 OBJECT MARKER (TYPE P) EA 60.0000 120.00 0.000 0 092 OBJECT MARKER (TYPE L-1) EA 60.0000 120.00 0.000 0 093 REMOVE MARKER EA 60.0000 240.00 0.000 0 094 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 75.0000 14,250.00 0.000 0 095 VEGETATION CONTROL (MINOR CONCRETE) SQYD 60.0000 7,500.00 0.000 0 096 TUBULAR BICYCLE RAILING LF 250.0000 91,500.00 0.000 0 097 CABLE RAILING LF 130.0000 3,900.00 0.000 0 (F) 098 TRANSITION RAILING (TYPE WB-31) EA 4,500.0000 9,000.00 0.000 0 099 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0 100 CONCRETE BARRIER (TYPE 80 MODIFIED) LF 385.0000 142,835.00 0.000 0 101 REMOVE GUARDRAIL LF 6.0000 1,140.00 0.000 0 102 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 103 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,620.00 1,805.000 3,610.00 1,805.000 3,610 PROGRAM CAS145 PAGE 5 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B5504 TIME 01:45 PM ESTIMATE NO. 001 BID OPENING 08/29/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 02/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 105 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 6,100.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B5504 TIME 01:45 PM ESTIMATE NO. 001 BID OPENING 08/29/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 02/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 41,015.00 41,015.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 41,015.00 41,015.00 106 MOBILIZATION LS 540,000.0000 540,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 4,586,580.00 TOTAL WORK COMPLETED 41,015.00 41,015.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 41,015.00 41,015.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 106 MOBILIZATION 458,658.00 540,000.00 81,342.00 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 10/27/17 10 12/21/17 12/21/17 08/17/18 0 39 0 0 1% 0% PROGRESS IS SATISFACTORY GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/18