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 06/20/16 EST. NO. 002 TIME 03:04 PM R.E. NAME: PERRIN, KATHARINE 01-0B5704 --------------------------------------------------------------------------- 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 0014 1,347.34 E.W. @ F.A.(+) 051616 N 0014 0 0015 1,252.82 051716 N 0015 0 004 0001 379.48 E.W. @ F.A.(+) 050216 N 0001 0 0002 596.88 050316 N 0002 0 0003 456.77 050416 N 0003 0 0004 73.70 051016 N 0004 0 0005 545.31 051816 N 0005 0 0006 460.55 060316 N 0006 0 0007 975.26 060716 N 0007 0 6,088.11 TOTAL THIS ESTIMATE 18,343.56 TOTAL PREVIOUS ESTIMATE 24,431.67 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 06/20/16 EST. NO. 002 TIME 03:04 PM R.E. NAME: PERRIN, KATHARINE 01-0B5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B5704 TIME 03:04 PM ESTIMATE NO. 002 BID OPENING 07/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 06/20/16 LOCATION PROGRESS ESTIMATE 01-MEN-253-6.9/ .0 ----------------- MENDOCINO CONSTRUCTION IN MENDOCINO COUNTY ABOUT 7 MILES SERVICES, INC. EAST OF BOONVILLE AT 3.4 MILES EAST P.O. BOX 1517 OF SODA CREEK BRIDGE WILLITS CA 95490 FED. AID NO. ER-19B4(4)E CONSTRUCT SOLDIER PILE WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 0.750 1,650 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 8,900.0000 8,900.00 0.250 2,225 003 CONSTRUCTION AREA SIGNS LS 9,100.0000 9,100.00 0.100 910.00 0.600 5,460 004 TRAFFIC CONTROL SYSTEM LS 34,000.0000 34,000.00 0.150 5,100.00 0.300 10,200 005 TYPE III BARRICADE EA 91.0000 546.00 6.000 546 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 65.0000 1,560.00 24.000 1,560 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 4.0000 2,960.00 981.000 3,924 008 TRAFFIC PLASTIC DRUM EA 85.0000 1,190.00 4.000 340.00 14.000 1,190 009 TEMPORARY SIGNAL SYSTEM LS 175,000.0000 175,000.00 0.750 131,250 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.150 1,200.00 0.450 3,600 011 TEMPORARY RAILING (TYPE K) LF 15.0000 6,300.00 380.000 5,700 012 TEMPORARY ALTERNATIVE CRASH CUSHION EA 970.0000 1,940.00 2.000 1,940 013 JOB SITE MANAGEMENT LS 12,477.0000 12,477.00 0.150 1,871.55 0.300 3,743 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,620.0000 1,620.00 0.750 1,215 015 TEMPORARY COVER SQYD 7.0000 6,090.00 0.000 0 016 TEMPORARY CHECK DAM LF 7.0000 1,750.00 192.000 1,344 017 TEMPORARY FIBER ROLL LF 6.0000 1,200.00 25.000 150 018 TEMPORARY GRAVEL BAG BERM LF 7.0000 2,450.00 0.000 0 019 TEMPORARY SILT FENCE LF 7.0000 3,500.00 70.000 490.00 570.000 3,990 020 TEMPORARY CONSTRUCTION ENTRANCE EA 2,780.0000 5,560.00 2.000 5,560 021 STREET SWEEPING LS 6,200.0000 6,200.00 0.150 930.00 0.300 1,860 022 TEMPORARY CONCRETE WASHOUT LS 12,000.0000 12,000.00 0.500 6,000.00 0.750 9,000 PROGRAM CAS145 PAGE 2 DATE 06/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B5704 TIME 03:04 PM ESTIMATE NO. 002 BID OPENING 07/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 06/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 8.0000 6,320.00 670.000 5,360 STRIPE (HAZARDOUS WASTE) 024 REMOVE PAINTED TRAFFIC STRIPE LF 12.0000 2,160.00 0.000 0 025 REMOVE PAINTED PAVEMENT MARKING SQFT 59.0000 708.00 0.000 0 026 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 3,540.00 390.000 2,340 027 REMOVE PAVEMENT MARKER EA 6.0000 204.00 34.000 204 028 RESET ROADSIDE SIGN EA 300.0000 300.00 0.000 0 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 12,660.00 0.000 0 030 CLEARING AND GRUBBING (LS) LS 3,000.0000 3,000.00 0.150 450.00 0.400 1,200 031 ROADWAY EXCAVATION CY 30.0000 139,500.00 102.000 3,060 032 SHOULDER BACKING TON 75.0000 3,300.00 27.000 2,025 033 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 77.0000 77,000.00 100.000 7,700.00 200.000 15,400 (F) 034 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 96.0000 16,032.00 0.000 0 (F) 035 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 495.0000 113,850.00 46.000 22,770.00 46.000 22,770 (F) 036 LEAN CONCRETE BACKFILL CY 395.0000 84,925.00 43.000 16,985.00 43.000 16,985 (F) 037 WOOD MULCH CY 260.0000 520.00 0.000 0 038 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0000 13,300.00 0.000 0 039 HYDROMULCH SQFT 1.0000 13,300.00 0.000 0 040 FIBER ROLLS LF 6.0000 3,780.00 0.000 0 041 STRAW SQFT 0.1000 1,330.00 0.000 0 042 HYDROSEED SQFT 1.7500 23,275.00 0.000 0 043 CLASS 2 AGGREGATE BASE (CY) CY 89.0000 17,800.00 74.000 6,586 044 HOT MIX ASPHALT (TYPE A) TON 126.0000 63,000.00 59.000 7,434 045 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 3.0000 1,500.00 0.000 0 (PAVING FABRIC) 046 TACK COAT TON 1,210.0000 1,573.00 0.000 0 047 GROUND ANCHOR (SUBHORIZONTAL) EA 4,370.0000 402,040.00 14.000 61,180.00 14.000 61,180 (F) 048 STEEL SOLDIER PILE (HP 14 X 73) LF 69.0000 172,224.00 1,248.000 86,112 049 30" DRILLED HOLE LF 63.0000 150,570.00 1,195.000 75,285.00 1,195.000 75,285 PROGRAM CAS145 PAGE 3 DATE 06/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B5704 TIME 03:04 PM ESTIMATE NO. 002 BID OPENING 07/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 06/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, WALER CY 1,100.0000 150,700.00 0.000 0 (F) 051 STRUCTURAL CONCRETE, BARRIER SLAB CY 973.0000 179,032.00 0.000 0 (F) 052 BAR REINFORCING STEEL (WALER) LB 1.3500 85,320.00 0.000 0 (F) 053 TIMBER LAGGING MFBM 4,300.0000 206,400.00 4.800 20,640.00 9.600 41,280 (F) 054 CLEAN AND PAINT STEEL SOLDIER PILING LS 71,000.0000 71,000.00 0.100 7,100.00 0.200 14,200 055 DELINEATOR (CLASS 1) EA 56.0000 168.00 0.000 0 056 MARKER (CULVERT) EA 61.0000 122.00 0.000 0 057 OBJECT MARKER (TYPE L-1) EA 56.0000 112.00 0.000 0 058 TUBULAR HANDRAILING LF 47.0000 16,309.00 0.000 0 (F) 059 CONCRETE BARRIER (TYPE 732 MODIFIED) LF 117.0000 40,599.00 0.000 0 (F) 060 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 9,180.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 061 PAVEMENT MARKER EA 56.0000 3,472.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 06/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B5704 TIME 03:04 PM ESTIMATE NO. 002 BID OPENING 07/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 06/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 228,951.55 557,528.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,088.11 24,431.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 235,039.66 581,959.77 062 MOBILIZATION LS 83,000.0000 83,000.00 0.200 16,600.00 0.950 78,850 ORIGINAL CONTRACT AMOUNT 2,477,668.00 TOTAL WORK COMPLETED 251,639.66 660,809.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 251,639.66 660,809.77 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 09/02/15 120 10/22/15 10/22/15 10/22/16 34 129 0 0 26% 28% PROGRESS IS SATISFACTORY PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/16