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 11/27/17 EST. NO. 008 TIME 03:39 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 --------------------------------------------------------------------------- 001 0019 3,477.75 E.W. @ F.A.(+) 083117 N 0039.0 0020 2,276.51 090117 N 0040.0 0021 3,477.75 090517 N 0041.0 0022 3,477.75 090617 N 0042.0 0023 3,477.75 090717 N 0043.0 0024 3,477.75 090817 N 0044.0 0025 4,062.06 090917 N 0045.0 0026 4,974.83 091017 N 0046.0 0027 3,477.75 091117 N 0047.0 0028 3,477.75 091217 N 0048.0 0029 3,477.75 091317 N 0049.0 0030 3,477.75 091417 N 0050.0 0031 3,451.20 091517 N 0051.0 0032 3,371.87 091617 N 0052.0 0033 4,974.83 091717 N 0053.0 0034 3,504.29 091817 N 0054.0 0035 3,504.29 091917 N 0055.0 0036 3,398.10 092017 N 0056.0 0037 2,170.32 092117 N 0057.0 0038 2,502.82 073117 N 0005.0 0039 2,103.07 080517 N 0006.0 003 0001-1 -1,452.50 E.W. @ F.A.(+) 031417 N 0002.0 DAO CORRECTING ENTRY 0002-1 -3,034.13 031517 N 0003.0 DAO CORRECTING ENTRY 0003-1 -3,034.13 031617 N 0004.0 DAO CORRECTING ENTRY 005 0014 4,143.39 E.W. @ F.A.(+) 090817 N 0020.0 0015 8,879.11 090917 N 0021.0 0016 1,327.29 090217 N 0058.0 0017 1,622.69 090317 N 0059.0 0018 1,622.69 090417 N 0060.0 0019 1,627.09 092117 N 0061.0 0020 754.69 080417 N 0063.0 0021 1,026.38 080817 N 0064.0 0022 958.81 081017 N 0065.0 0023 735.03 082517 N 0066.0 0025 87.17 092117 N 0068.0 86,857.52 TOTAL THIS ESTIMATE 202,843.11 TOTAL PREVIOUS ESTIMATE 289,700.63 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 11/27/17 EST. NO. 008 TIME 03:39 PM R.E. NAME: SEYOUM, KASSAYE 01-262014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/17 -5,000.00 006 RTN DEDUCT 9/17 5,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262014 TIME 03:39 PM ESTIMATE NO. 008 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 11/20/17 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 11/27/17 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 0.200 2,000.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.150 18,000.00 1.000 120,000 004 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 2.000 50,000 MESSAGE SIGN 007 TEMPORARY RAILING (TYPE K) LF 22.0000 26,400.00 480.000 10,560 008 TEMPORARY CRASH CUSHION EA 6,500.0000 13,000.00 3.000 19,500.00 5.000 32,500 009 JOB SITE MANAGEMENT LS 135,000.0000 135,000.00 0.050 6,750.00 0.900 121,500 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,200.0000 2,200.00 0.150 330.00 1.000 2,200 PLAN 011 RAIN EVENT ACTION PLAN EA 300.0000 3,000.00 2.000 600.00 3.000 900 012 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 1.000 2,200.00 1.000 2,200 (TEMPORARY EROSION CONTROL) 015 TEMPORARY FIBER ROLL LF 4.7500 11,400.00 1,200.000 5,700.00 1,800.000 8,550 016 TEMPORARY SILT FENCE LF 6.0000 1,500.00 100.000 600.00 200.000 1,200 017 TEMPORARY CONSTRUCTION ENTRANCE EA 4,200.0000 12,600.00 1.000 4,200.00 2.000 8,400 018 TEMPORARY CONSTRUCTION ROADWAY SQYD 30.0000 21,300.00 710.000 21,300 019 TEMPORARY CONSTRUCTION PLATFORM SQYD 30.0000 74,100.00 2,470.000 74,100 020 STREET SWEEPING LS 17,000.0000 17,000.00 0.100 1,700.00 0.850 14,450 021 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 1.000 15,000 022 TEMPORARY DEWATERING LS 50,000.0000 50,000.00 0.100 5,000.00 1.000 50,000 PROGRAM CAS145 PAGE 2 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262014 TIME 03:39 PM ESTIMATE NO. 008 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 11/20/17 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 5,000.00 1.000 50,000 024 TEMPORARY FENCE (TYPE ESA) LF 4.0000 13,200.00 3,300.000 13,200 025 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 75,000.0000 75,000.00 0.100 7,500.00 1.000 75,000 026 FISH PROTECTION LS 11,000.0000 11,000.00 0.050 550.00 1.000 11,000 027 ABANDON CULVERT (LF) LF 225.0000 28,125.00 125.000 28,125 028 REMOVE FENCE (TYPE WM) LF 2.0000 1,260.00 630.000 1,260.00 630.000 1,260 029 REMOVE GATE EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000 030 REMOVE HEADWALL EA 750.0000 1,500.00 1.000 750.00 2.000 1,500 031 RESET MAILBOX EA 650.0000 1,300.00 2.000 1,300.00 2.000 1,300 032 SAND BACKFILL CY 162.0000 14,094.00 87.000 14,094 033 CLEARING AND GRUBBING (LS) LS 80,000.0000 80,000.00 1.000 80,000 034 DEVELOP WATER SUPPLY LS 5,500.0000 5,500.00 0.200 1,100.00 1.000 5,500 035 ROADWAY EXCAVATION CY 205.0000 51,250.00 250.000 51,250 036 SHOULDER BACKING TON 500.0000 2,500.00 5.000 2,500.00 5.000 2,500 037 STRUCTURE EXCAVATION (OVER EXCAVATION) CY 450.0000 36,270.00 80.600 36,270.00 80.600 36,270 (F) 038 STRUCTURE EXCAVATION CY 90.0000 36,315.00 -0.500 -45.00 403.500 36,315 (F) (OVER EXCAVATION, TYPE D) 039 STRUCTURE BACKFILL (OVER EXCAVATION) CY 260.0000 157,456.00 -0.400 -104.00 605.600 157,456 (F) 040 DITCH EXCAVATION CY 160.0000 11,360.00 74.000 11,840 041 IMPORTED BORROW (CY) CY 135.0000 70,200.00 520.000 70,200.00 520.000 70,200 042 LIVE SILTATION LF 50.0000 13,000.00 260.000 13,000.00 260.000 13,000 043 ROOTWAD REVETMENT (TYPE 1) EA 5,000.0000 30,000.00 3.000 15,000.00 6.000 30,000 044 ROOTWAD REVETMENT (TYPE 2) EA 5,000.0000 20,000.00 2.000 10,000.00 4.000 20,000 045 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0000 31,500.00 0.000 0 046 HYDROMULCH SQFT 0.0500 3,675.00 73,500.000 3,675.00 73,500.000 3,675 047 FIBER ROLLS LF 4.8000 4,608.00 1,310.000 6,288.00 1,310.000 6,288 048 STRAW SQFT 0.1000 4,200.00 42,000.000 4,200.00 42,000.000 4,200 049 HYDROSEED SQFT 0.0700 5,145.00 73,500.000 5,145.00 73,500.000 5,145 PROGRAM CAS145 PAGE 3 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262014 TIME 03:39 PM ESTIMATE NO. 008 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 11/20/17 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 73,500.000 39,690.00 73,500.000 39,690 051 DISKING ACRE 7,000.0000 4,900.00 0.700 4,900.00 0.700 4,900 052 INCORPORATE MATERIALS SQFT 0.1100 9,240.00 0.000 0 053 CLASS 2 AGGREGATE BASE (CY) CY 130.0000 52,000.00 400.000 52,000 054 HOT MIX ASPHALT (TYPE A) TON 175.0000 92,750.00 233.000 40,775 055 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 056 TACK COAT TON 700.0000 140.00 0.100 70 057 STRUCTURAL CONCRETE, HEADWALL CY 2,250.0000 406,125.00 -0.500 -1,125.00 180.500 406,125 (F) 058 12'X11' PRECAST REINFORCED CONCRETE BOX LF 6,500.0000 573,950.00 0.300 1,950.00 88.300 573,950 (F) 059 BAR REINFORCING STEEL LB 2.7500 43,868.00 15,952.000 43,868 (F) 060 DOUBLE 120" STEEL PIPE (RAMMED) LS 2,400,000.0000 2,400,000.00 0.050 120,000.00 1.000 2,400,000 061 ROCK SLOPE PROTECTION BACKFILL CY 280.0000 25,900.00 92.500 25,900.00 92.500 25,900 (F) 062 ENGINEERED STREAMBED MATERIAL CY 120.0000 95,724.00 557.700 66,924.00 797.700 95,724 (F) 063 BANKLINE ROCK CY 140.0000 109,634.00 543.100 76,034.00 783.100 109,634 (F) 064 ROCK WEIR CY 130.0000 186,485.00 934.500 121,485.00 1,434.500 186,485 (F) 065 SAND AND GRAVEL CY 550.0000 12,100.00 22.000 12,100 066 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 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262014 TIME 03:39 PM ESTIMATE NO. 008 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 11/20/17 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 706,927.00 5,299,699.00 ADJUSTMENT OF COMPENSATION 0.00 43,477.21 EXTRA WORK 86,857.52 246,223.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 793,784.52 5,589,399.63 072 MOBILIZATION LS 325,000.0000 325,000.00 1.000 325,000 ORIGINAL CONTRACT AMOUNT 5,817,556.00 TOTAL WORK COMPLETED 793,784.52 5,914,399.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 793,784.52 5,914,399.63 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 12/07/17 114 89 5 0 96% 88% PROGRESS IS SATISFACTORY SEYOUM, KASSAYE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/17