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 11/29/17 EST. NO. 005 TIME 07:58 AM R.E. NAME: FAZAL, IMRAN 01-0F2604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0003 20,891.55 E.W. @ U.P (+) 112017 N 2 0 0004 594,447.84 112017 N 3 0 0005 29,750.00 112017 N 4 0 645,089.39 TOTAL THIS ESTIMATE 1,303,376.00 TOTAL PREVIOUS ESTIMATE 1,948,465.39 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 11/29/17 EST. NO. 005 TIME 07:58 AM R.E. NAME: FAZAL, IMRAN 01-0F2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES 13 DAYS @ $3000/DAY -39,000.00 004 32DAYS @ $3000/DAY -96,000.00 005 -96,000.00 -135,000.00 TOTAL DEDUCTIONS -96,000.00 -135,000.00 PROGRAM CAS145 PAGE 1 DATE 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F2604 TIME 07:58 AM ESTIMATE NO. 005 BID OPENING 04/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 11/29/17 LOCATION PROGRESS ESTIMATE 01-MEN-162-29.8/34.0 ----------------- MERCER FRASER COMPANY IN MENDOCINO COUNTY NEAR COVELO 77 WEST SECOND STREET FROM 0.5 MILE WEST OF MILL CREEK EUREKA CA 95501 BRIDGE TO SHORT CREEK BRIDGE FED. AID NO. N O N E COVELO CIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.090 90.00 0.890 890 003 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.450 42,750.00 1.000 95,000 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 20.0000 2,000.00 30.000 600.00 30.000 600 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4200 14,826.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 7,500.00 1.350 3,375.00 2.850 7,125 007 JOB SITE MANAGEMENT LS 18,000.0000 18,000.00 0.450 8,100.00 0.950 17,100 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,500.0000 5,500.00 0.750 4,125 009 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.200 1,000 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 4,400.00 0.000 0 011 REMOVE SURVEY MONUMENT EA 2,000.0000 4,000.00 0.000 0 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 52,950.00 2,799.000 41,985.00 2,799.000 41,985 013 SHOULDER BACKING TON 46.0000 80,040.00 0.000 0 014 COLD IN-PLACE RECYCLING SQYD 5.0000 168,000.00 0.000 0 015 CEMENT (COLD IN-PLACE RECYCLING) TON 170.0000 6,290.00 0.000 0 016 EMULSIFIED RECYCLING AGENT TON 510.0000 76,500.00 0.000 0 (COLD IN-PLACE RECYCLING) 017 ASPHALTIC EMULSION TON 510.0000 4,590.00 0.000 0 (COLD IN-PLACE RECYCLING) 018 SAND COVER (COLD IN-PLACE RECYCLING) TON 35.0000 3,850.00 0.000 0 019 INTELLIGENT COMPACTION LS 75,000.0000 75,000.00 0.000 0 (COLD IN-PLACE RECYCLING) 020 PREPAVING INERTIAL PROFILER LS 6,000.0000 6,000.00 0.000 0 021 PREPAVING GRINDING DAY EA 21,000.0000 126,000.00 0.000 0 022 REPLACE ASPHALT CONCRETE SURFACING CY 400.0000 580,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F2604 TIME 07:58 AM ESTIMATE NO. 005 BID OPENING 04/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 11/29/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 148.0000 1,101,120.00 0.000 0 024 DATA CORE LS 500.0000 500.00 0.000 0 025 TACK COAT TON 600.0000 13,200.00 1.500 900.00 1.500 900 026 SURVEY MONUMENT (TYPE B) EA 3,000.0000 6,000.00 0.000 0 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 27,160.00 0.000 0 028 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 4,900.00 0.000 0 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 750.00 0.000 0 (BROKEN 12-3) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 2,520.00 0.000 0 (BROKEN 36-12) 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 6,650.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F2604 TIME 07:58 AM ESTIMATE NO. 005 BID OPENING 04/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 11/29/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 97,800.00 173,725.00 ADJUSTMENT OF COMPENSATION 0.00 18,365.00 EXTRA WORK 645,089.39 1,930,100.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 742,889.39 2,122,190.39 032 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 2,654,246.00 TOTAL WORK COMPLETED 742,889.39 2,272,190.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -96,000.00 -135,000.00 TOTAL 646,889.39 2,137,190.39 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 06/02/16 55 06/20/16 06/20/16 10/06/17 124 230 40 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU LIQUIDATED DAMAGES TAKEN FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/17