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 12/20/18 EST. NO. 011 TIME 09:34 AM R.E. NAME: MUNES, NASH 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 --------------------------------------------------------------------------- 001 0007 1,010.89 E.W. @ F.A.(+) 052218 N 0010.0 0008 1,010.89 052318 N 0011.0 0009 4,432.07 052418 N 0012.0 0010 1,868.92 053018 N 0013.0 0011 1,732.71 053118 N 0014.0 0012 1,732.71 060118 N 0015.0 0013 1,732.71 060618 N 0016.0 0014 632.06 060718 N 0017.0 0015 671.66 060918 N 0018.0 0016 632.06 061118 N 0019.0 0017 577.57 061218 N 0020.0 0018 659.30 061318 N 0021.0 0019 577.57 061418 N 0022.0 0020 495.84 061518 N 0023.0 0021 632.06 061818 N 0024.0 0022 468.60 061918 N 0025.0 0023 523.09 062018 N 0026.0 0024 523.09 062118 N 0027.0 0025 1,117.83 072318 N 0028.0 0026 558.92 072418 N 0029.0 0028 558.92 072518 N 0030.0 0029 558.92 072618 N 0031.0 0030 367.45 072718 N 0032.0 0031 558.92 073018 N 0033.0 0032 558.92 073118 N 0034.0 0033 504.21 080118 N 0035.0 0034 170.06 091718 N 0071.0 0035 279.46 091818 N 0072.0 0036 279.46 091918 N 0073.0 0037 279.46 092018 N 0074.0 0038 340.11 092118 N 0075.0 0039 218.81 092218 N 0076.0 0040 708.05 062618 N 0077.0 0041 1,331.71 062718 N 0078.0 0042 708.05 062818 N 0079.0 0043 623.66 062918 N 0080.0 0045 820.57 070218 N 0082.0 0046 879.79 070918 N 0083.0 0047 682.89 071118 N 0084.0 0048 626.63 071218 N 0085.0 0052 899.01 080818 N 0041.0 0053 971.98 080918 N 0042.0 0056 899.01 081318 N 0045.0 0057 899.01 081418 N 0046.0 0061 899.01 082018 N 0050.0 0062 899.01 082118 N 0051.0 0072 1,117.83 080318 N 0037.0 0084 449.51 110818 N 0087.0 0085 449.51 110918 N 0088.0 0086 464.98 111018 N 0089.0 0087 476.86 111218 N 0090.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/20/18 EST. NO. 011 TIME 09:34 AM R.E. NAME: MUNES, NASH 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 --------------------------------------------------------------------------- 0088 476.86 111318 N 0091.0 0089 476.86 111418 N 0092.0 0090 449.51 111518 N 0093.0 0091 476.86 111618 N 0094.0 0092 601.73 111718 N 0095.0 0093 449.51 111918 N 0096.0 0094 449.51 112018 N 0097.0 0095 449.51 112618 N 0098.0 0096 449.51 112718 N 0099.0 0097 449.51 112818 N 0100.0 0098 449.51 112918 N 0101.0 0099 449.51 113018 N 0102.0 0100 328.22 120118 N 0103.0 0101 449.51 120318 N 0104.0 0102 449.51 120418 N 0105.0 0103 449.51 120518 N 0106.0 0104 449.51 120618 N 0107.0 0105 449.51 120718 N 0108.0 0106 437.63 120818 N 0109.0 008 0003 1,320.84 E.W. @ F.A.(+) 032018 N 0086.0 51,034.95 TOTAL THIS ESTIMATE 23,163.90 TOTAL PREVIOUS ESTIMATE 74,198.85 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 12/20/18 EST. NO. 011 TIME 09:34 AM R.E. NAME: MUNES, NASH 01-0B5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAIL TO SUBMIT SCHED -173,973.95 009 RTN DEDUCT SCHEDULE 173,973.95 010 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/18 -5,000.00 007 MISSING FHWA1391 -10,000.00 008 PER LTR DATED 9/18 -4,000.00 008 PER LTR DATED 10/18 -1,000.00 009 REC'D FHWA 1391 10,000.00 009 RTN DEDUCT 8/18 5,000.00 009 RTN DEDUCT 9/18 4,000.00 011 RTN DEDUCT 10/18 1,000.00 011 5,000.00 0.00 LIQUIDATED DAMAGES 2 DAYS @ $4800/DAY -9,600.00 009 ANTIC LD'S 10 DAYS -48,000.00 010 28 DAYS @$4800/DAY -134,400.00 010 22 DAYS @ $4800/DAY -105,600.00 011 -105,600.00 -297,600.00 OVERBID ITEMS OVERBID ITEM NO. 106 -61,006.50 002 OVERBID ITEM NO. 106 -16,268.40 005 OVERBID ITEM NO. 106 -4,067.10 008 0.00 -81,342.00 TOTAL DEDUCTIONS -100,600.00 -378,942.00 PROGRAM CAS145 PAGE 1 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B5504 TIME 09:34 AM ESTIMATE NO. 011 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 12/20/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 12/20/18 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 0.767 3,835 003 TIME-RELATED OVERHEAD (LS) LS 200,000.0000 200,000.00 1.000 200,000 004 DEVELOP WATER SUPPLY LS 4,000.0000 4,000.00 0.410 1,640.00 1.000 4,000 005 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.900 4,500 006 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 1.000 170,000 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 35.0000 840.00 23.000 805 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.0000 2,580.00 1,050.000 3,150 009 TEMPORARY PAVEMENT MARKER EA 55.0000 1,210.00 24.000 1,320 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 1.000 20,000 011 TEMPORARY RAILING (TYPE K) LF 50.0000 27,000.00 216.000 10,800.00 540.000 27,000 012 TEMPORARY CRASH CUSHION SYSTEM EA 5,000.0000 10,000.00 0.080 400.00 1.280 6,400 013 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000 014 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.750 1,500 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 15,000.00 6.000 3,000.00 10.000 5,000 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 29,000.00 4.000 2,000.00 14.000 7,000 017 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 018 TEMPORARY HYDRAULIC MULCH SQYD 5.0000 5,000.00 750.000 3,750 (BONDED FIBER MATRIX) 019 TEMPORARY COVER SQYD 1.0000 2,500.00 3,200.000 3,200 020 TEMPORARY CHECK DAM LF 20.0000 4,400.00 181.000 3,620 021 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,500.00 0.000 0 022 TEMPORARY FIBER ROLL LF 5.0000 8,500.00 50.000 250 PROGRAM CAS145 PAGE 2 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B5504 TIME 09:34 AM ESTIMATE NO. 011 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 12/20/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,300.00 375.000 3,750 025 TEMPORARY SILT FENCE LF 8.0000 1,280.00 220.000 1,760 026 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 6,000.00 3.000 6,000 027 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 028 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.410 1,230.00 1.000 3,000 029 TREATED WOOD WASTE LB 0.3000 831.00 0.000 0 030 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 2,000.00 100.000 500 031 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.700 17,500.00 1.000 25,000 032 ROADWAY EXCAVATION CY 30.0000 57,900.00 830.240 24,907.20 1,928.900 57,867 033 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 55.0000 44,825.00 815.000 44,825 (F) 034 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 100.0000 11,300.00 113.000 11,300 (F) 035 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 250.0000 61,000.00 244.000 61,000 (F) 036 LEAN CONCRETE BACKFILL CY 250.0000 35,750.00 143.000 35,750 (F) 037 IMPORTED BIOFILTRATION SOIL CY 150.0000 7,500.00 49.800 7,470 038 SOD SQYD 47.0000 7,990.00 152.780 7,180.66 152.780 7,180 039 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 1.0000 18,600.00 9,265.000 9,265 (SQFT) 040 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.5000 7,830.00 4,290.000 6,435 041 COMPOST SOCK LF 25.0000 11,750.00 385.000 9,625 042 COMPOST SQFT 1.0000 10,300.00 7,098.000 7,098 043 CLASS 2 AGGREGATE BASE (CY) CY 60.0000 70,800.00 946.850 56,811 044 HOT MIX ASPHALT (TYPE A) TON 180.0000 194,400.00 749.240 134,863.20 1,049.240 188,863 045 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 8,280.00 444.000 5,328.00 779.000 9,348 049 GROUND ANCHOR (SUBHORIZONTAL) EA 7,000.0000 392,000.00 56.000 392,000 (F) PROGRAM CAS145 PAGE 3 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B5504 TIME 09:34 AM ESTIMATE NO. 011 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 12/20/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,453.000 282,095 051 30" DRILLED HOLE LF 70.0000 157,150.00 2,245.000 157,150 052 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,200.0000 264,000.00 220.000 264,000 053 STRUCTURAL CONCRETE, HEADWALL CY 2,500.0000 17,500.00 5.200 13,000 (F) 054 STRUCTURAL CONCRETE, WALER CY 1,300.0000 120,900.00 93.000 120,900 055 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,500.0000 8,000.00 3.200 8,000 (F) 056 BAR REINFORCING STEEL (EPOXY COATED) LB 2.0000 110,774.00 55,387.000 110,774 (WALER) 057 TIMBER LAGGING MFBM 5,000.0000 225,000.00 45.000 225,000 (F) 058 CLEAN AND PAINT STEEL SOLDIER PILING LS 122,000.0000 122,000.00 0.850 103,700 059 12" ALTERNATIVE PIPE CULVERT LF 200.0000 5,200.00 26.000 5,200 060 24" ALTERNATIVE PIPE CULVERT LF 220.0000 11,880.00 54.000 11,880 061 30" ALTERNATIVE PIPE CULVERT LF 240.0000 31,200.00 120.000 28,800 062 8" PLASTIC PIPE LF 25.0000 1,875.00 40.000 1,000.00 78.000 1,950 063 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 25.0000 3,250.00 125.000 3,125 064 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 25.0000 25,750.00 1,275.000 31,875 065 8" NON-PERFORATED PLASTIC PIPE LF 25.0000 800.00 32.000 800 UNDERDRAIN 066 CLASS 3 PERMEABLE MATERIAL CY 120.0000 21,480.00 185.000 22,200 067 CLASS 2 PERMEABLE MATERIAL CY 125.0000 10,500.00 83.060 10,382 068 30" ENTRANCE TAPER EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 069 24" ENTRANCE TAPER EA 700.0000 700.00 1.000 700 070 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 78.000 4,290 073 30" ALTERNATIVE PIPE DOWNDRAIN LF 65.0000 3,575.00 24.000 1,560 074 REMOVE CULVERT (EA) EA 3,000.0000 6,000.00 2.000 6,000 075 REMOVE DOWNDRAIN (EA) EA 3,000.0000 3,000.00 1.000 3,000 076 REMOVE INLET EA 3,000.0000 3,000.00 1.000 3,000 PROGRAM CAS145 PAGE 4 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B5504 TIME 09:34 AM ESTIMATE NO. 011 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 12/20/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 4,000.00 1.000 4,000 078 ROCK SLOPE PROTECTION (1/4 T, METHOD A) CY 100.0000 671,800.00 -1,805.000 -180,500.00 6,718.000 671,800 (F) 079 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 130.0000 1,300.00 10.000 1,300 (F) (CY) 080 ROCK SLOPE PROTECTION (1/2 T, METHOD B) CY 160.0000 8,640.00 54.000 8,640 (F) (CY) 081 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 4,620.00 2,287.000 4,574 082 MISCELLANEOUS IRON AND STEEL LB 5.0000 8,570.00 1,444.000 7,220.00 1,714.000 8,570 (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 6,360.00 530.000 6,360 086 REMOVE PAVEMENT MARKER EA 5.0000 200.00 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 91,500.00 366.000 91,500.00 366.000 91,500 097 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 142,835.00 371.000 142,835.00 371.000 142,835 101 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 PROGRAM CAS145 PAGE 5 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B5504 TIME 09:34 AM ESTIMATE NO. 011 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 12/20/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B5504 TIME 09:34 AM ESTIMATE NO. 011 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 12/20/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 276,404.06 3,806,528.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 51,034.95 74,198.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 327,439.01 3,880,727.21 106 MOBILIZATION LS 540,000.0000 540,000.00 1.000 540,000 ORIGINAL CONTRACT AMOUNT 4,586,580.00 TOTAL WORK COMPLETED 327,439.01 4,420,727.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -100,600.00 -378,942.00 TOTAL 226,839.01 4,041,785.21 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 10/27/17 140 12/21/17 12/21/17 10/23/18 177 72 0 0 92% 100% PROGRESS IS SATISFACTORY LIQUIDATED DAMAGES TAKEN MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/18