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 07/25/17 EST. NO. 004 TIME 01:21 PM R.E. NAME: SEYOUM, KASSAYE 01-262014 --------------------------------------------------------------------------- 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 07/25/17 EST. NO. 004 TIME 01:21 PM R.E. NAME: SEYOUM, KASSAYE 01-262014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262014 TIME 01:21 PM ESTIMATE NO. 004 BID OPENING 08/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 07/25/17 LOCATION PROGRESS ESTIMATE 01-MEN-101-52.1/52.6 ----------------- MERCER FRASER COMPANY IN MENDOCINO COUNTY NEAR WILLITS 77 WEST SECOND STREET FROM 1.3 MILES NORTH OF REYNOLDS EUREKA CA 95501 HIGHWAY TO 0.1 MILE NORTH OF RYAN CREEK ROAD FED. AID NO. NH-Q101(299)E RYAN CREEK FISH PASSAGE - COHO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.800 8,000 003 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.364 43,680.00 0.500 60,000 004 TEMPORARY TRAFFIC STRIPE (TAPE) LF 10.0000 11,000.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 16,000.0000 32,000.00 2.000 32,000 006 FULL MATRIX PORTABLE CHANGEABLE EA 25,000.0000 50,000.00 0.000 0 MESSAGE SIGN 007 TEMPORARY RAILING (TYPE K) LF 22.0000 26,400.00 0.000 0 008 TEMPORARY CRASH CUSHION EA 6,500.0000 13,000.00 0.000 0 009 JOB SITE MANAGEMENT LS 135,000.0000 135,000.00 0.364 49,140.00 0.500 67,500 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,200.0000 2,200.00 0.196 431.20 0.750 1,650 PLAN 011 RAIN EVENT ACTION PLAN EA 300.0000 3,000.00 0.000 0 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 800.0000 16,000.00 0.000 0 013 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 014 MOVE-IN/MOVE-OUT EA 2,200.0000 4,400.00 0.000 0 (TEMPORARY EROSION CONTROL) 015 TEMPORARY FIBER ROLL LF 4.7500 11,400.00 0.000 0 016 TEMPORARY SILT FENCE LF 6.0000 1,500.00 100.000 600.00 100.000 600 017 TEMPORARY CONSTRUCTION ENTRANCE EA 4,200.0000 12,600.00 1.000 4,200.00 1.000 4,200 018 TEMPORARY CONSTRUCTION ROADWAY SQYD 30.0000 21,300.00 710.000 21,300.00 710.000 21,300 019 TEMPORARY CONSTRUCTION PLATFORM SQYD 30.0000 74,100.00 1,200.000 36,000.00 1,200.000 36,000 020 STREET SWEEPING LS 17,000.0000 17,000.00 0.000 0 021 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.700 10,500.00 0.700 10,500 022 TEMPORARY DEWATERING LS 50,000.0000 50,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262014 TIME 01:21 PM ESTIMATE NO. 004 BID OPENING 08/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 07/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CLEAR WATER DIVERSION LS 50,000.0000 50,000.00 0.250 12,500.00 0.500 25,000 024 TEMPORARY FENCE (TYPE ESA) LF 4.0000 13,200.00 0.000 0 025 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 75,000.0000 75,000.00 0.364 27,300.00 0.500 37,500 026 FISH PROTECTION LS 11,000.0000 11,000.00 0.364 4,004.00 0.500 5,500 027 ABANDON CULVERT (LF) LF 225.0000 28,125.00 0.000 0 028 REMOVE FENCE (TYPE WM) LF 2.0000 1,260.00 0.000 0 029 REMOVE GATE EA 500.0000 1,000.00 0.000 0 030 REMOVE HEADWALL EA 750.0000 1,500.00 0.000 0 031 RESET MAILBOX EA 650.0000 1,300.00 0.000 0 032 SAND BACKFILL CY 162.0000 14,094.00 0.000 0 033 CLEARING AND GRUBBING (LS) LS 80,000.0000 80,000.00 0.150 12,000.00 0.800 64,000 034 DEVELOP WATER SUPPLY LS 5,500.0000 5,500.00 0.000 0 035 ROADWAY EXCAVATION CY 205.0000 51,250.00 0.000 0 036 SHOULDER BACKING TON 500.0000 2,500.00 0.000 0 037 STRUCTURE EXCAVATION (OVER EXCAVATION) CY 450.0000 36,270.00 0.000 0 (F) 038 STRUCTURE EXCAVATION CY 90.0000 36,315.00 0.000 0 (F) (OVER EXCAVATION, TYPE D) 039 STRUCTURE BACKFILL (OVER EXCAVATION) CY 260.0000 157,456.00 0.000 0 (F) 040 DITCH EXCAVATION CY 160.0000 11,360.00 0.000 0 041 IMPORTED BORROW (CY) CY 135.0000 70,200.00 0.000 0 042 LIVE SILTATION LF 50.0000 13,000.00 0.000 0 043 ROOTWAD REVETMENT (TYPE 1) EA 5,000.0000 30,000.00 0.000 0 044 ROOTWAD REVETMENT (TYPE 2) EA 5,000.0000 20,000.00 0.000 0 045 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0000 31,500.00 0.000 0 046 HYDROMULCH SQFT 0.0500 3,675.00 0.000 0 047 FIBER ROLLS LF 4.8000 4,608.00 0.000 0 048 STRAW SQFT 0.1000 4,200.00 0.000 0 049 HYDROSEED SQFT 0.0700 5,145.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262014 TIME 01:21 PM ESTIMATE NO. 004 BID OPENING 08/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 07/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 COMPOST SQFT 0.5400 39,690.00 0.000 0 051 DISKING ACRE 7,000.0000 4,900.00 0.000 0 052 INCORPORATE MATERIALS SQFT 0.1100 9,240.00 0.000 0 053 CLASS 2 AGGREGATE BASE (CY) CY 130.0000 52,000.00 0.000 0 054 HOT MIX ASPHALT (TYPE A) TON 175.0000 92,750.00 0.000 0 055 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 056 TACK COAT TON 700.0000 140.00 0.000 0 057 STRUCTURAL CONCRETE, HEADWALL CY 2,250.0000 406,125.00 0.000 0 (F) 058 12'X11' PRECAST REINFORCED CONCRETE BOX LF 6,500.0000 573,950.00 0.000 0 (F) 059 BAR REINFORCING STEEL LB 2.7500 43,868.00 0.000 0 (F) 060 DOUBLE 120" STEEL PIPE (RAMMED) LS 2,400,000.0000 2,400,000.00 0.150 360,000.00 0.150 360,000 061 ROCK SLOPE PROTECTION BACKFILL CY 280.0000 25,900.00 0.000 0 (F) 062 ENGINEERED STREAMBED MATERIAL CY 120.0000 95,724.00 0.000 0 (F) 063 BANKLINE ROCK CY 140.0000 109,634.00 0.000 0 (F) 064 ROCK WEIR CY 130.0000 186,485.00 0.000 0 (F) 065 SAND AND GRAVEL CY 550.0000 12,100.00 0.000 0 066 FENCE (TYPE WM, METAL POST) LF 27.0000 15,120.00 0.000 0 067 12' METAL GATE EA 2,500.0000 2,500.00 0.000 0 068 CABLE RAILING LF 107.0000 24,182.00 0.000 0 (F) 069 4" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 4,640.00 0.000 0 070 4" THERMOPLASTIC TRAFFIC STRIPE LF 14.0000 1,400.00 0.000 0 (BROKEN 36-12) 071 PAVEMENT MARKER EA 450.0000 1,350.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262014 TIME 01:21 PM ESTIMATE NO. 004 BID OPENING 08/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 07/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 581,655.20 737,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 8,809.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 581,655.20 746,059.35 072 MOBILIZATION LS 325,000.0000 325,000.00 0.750 243,750.00 0.750 243,750 ORIGINAL CONTRACT AMOUNT 5,817,556.00 TOTAL WORK COMPLETED 825,405.20 989,809.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 825,405.20 989,809.35 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 12/16/16 125 01/30/17 01/30/17 11/30/17 35 84 0 0 17% 28% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/13/17. SEYOUM, KASSAYE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/17