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 01/17/18 EST. NO. 006 TIME 08:56 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 --------------------------------------------------------------------------- 007 0001 4,000.00 A.C. @ L.S.(+) 011218 N 1 0 0002 22,445.40 A.C. @ U.P.(+) 011218 N 2 0 26,445.40 TOTAL THIS ESTIMATE 1,948,465.39 TOTAL PREVIOUS ESTIMATE 1,974,910.79 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 01/17/18 EST. NO. 006 TIME 08:56 AM R.E. NAME: FAZAL, IMRAN 01-0F2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2017 CEM4401 -10,000.00 006 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 006 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 006 -1,000.00 -1,000.00 LIQUIDATED DAMAGES 13 DAYS @ $3000/DAY -39,000.00 004 32DAYS @ $3000/DAY -96,000.00 005 19 DAYS@ $3000/DAY -57,000.00 006 -57,000.00 -192,000.00 TOTAL DEDUCTIONS -78,000.00 -213,000.00 PROGRAM CAS145 PAGE 1 DATE 01/17/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F2604 TIME 08:56 AM ESTIMATE NO. 006 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 12/09/17 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 01/17/18 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.110 110.00 1.000 1,000 003 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 1.000 95,000 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 20.0000 2,000.00 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 0.150 375.00 3.000 7,500 007 JOB SITE MANAGEMENT LS 18,000.0000 18,000.00 0.050 900.00 1.000 18,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,500.0000 5,500.00 0.250 1,375.00 1.000 5,500 009 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.800 4,000.00 1.000 5,000 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 4,400.00 0.000 0 011 REMOVE SURVEY MONUMENT EA 2,000.0000 4,000.00 2.000 4,000.00 2.000 4,000 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 52,950.00 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 1.000 6,000.00 1.000 6,000 021 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 01/17/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F2604 TIME 08:56 AM ESTIMATE NO. 006 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 12/09/17 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 01/17/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 500.00 1.000 500 025 TACK COAT TON 600.0000 13,200.00 1.500 900 026 SURVEY MONUMENT (TYPE B) EA 3,000.0000 6,000.00 2.000 6,000.00 2.000 6,000 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 27,160.00 68,077.000 27,230.80 68,077.000 27,230 028 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 4,900.00 481.000 4,810.00 481.000 4,810 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 750.00 630.000 630.00 630.000 630 (BROKEN 12-3) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 2,520.00 12,852.000 2,570.40 12,852.000 2,570 (BROKEN 36-12) 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 6,650.00 1,326.000 6,630.00 1,326.000 6,630 PROGRAM CAS145 PAGE 3 DATE 01/17/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F2604 TIME 08:56 AM ESTIMATE NO. 006 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 12/09/17 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 01/17/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 65,131.20 238,856.20 ADJUSTMENT OF COMPENSATION 26,445.40 44,810.40 EXTRA WORK 0.00 1,930,100.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 91,576.60 2,213,766.99 032 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 2,654,246.00 TOTAL WORK COMPLETED 91,576.60 2,363,766.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -78,000.00 -213,000.00 TOTAL 13,576.60 2,150,766.99 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/02/16 55 06/20/16 06/20/16 12/09/17 129 228 40 0 100% 100% FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/17/18