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 06/22/15 EST. NO. 001 TIME 03:02 PM R.E. NAME: THANGAVELAUTHAM, RAGU 01-262054 --------------------------------------------------------------------------- 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 06/22/15 EST. NO. 001 TIME 03:02 PM R.E. NAME: THANGAVELAUTHAM, RAGU 01-262054 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262054 TIME 03:02 PM ESTIMATE NO. 001 BID OPENING 03/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 06/22/15 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-101-45.0/50.8 ----------------------- HANFORD APPLIED RESTORATION & IN MENDOCINO COUNTY IN AND NEAR CONSERVATION IN MENDOCINO COUNTY IN AND NEAR 23195 MAFFEI RD. WILLITS FROM HAEHL CREEK OVERHEAD SONOMA CA 95476 TO REYNOLDS HIGHWAY FED. AID NO. NHP-Q101-Q(263)E WILLITS MITIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 36,521.3700 36,521.37 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 120.8100 60,405.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 275,642.4400 275,642.44 0.000 0 004 JOB SITE MANAGEMENT LS 1,143,164.0000 1,143,164.00 0.000 0 005 PREPARE STORM WATER POLLUTION PREVENTION LS 4,997.6500 4,997.65 0.500 2,498.83 0.500 2,498 PLAN 006 RAIN EVENT ACTION PLAN EA 500.0000 45,000.00 0.000 0 007 STORM WATER SAMPLING AND ANALYSIS DAY EA 416.4700 41,647.00 0.000 0 008 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 009 MOVE-IN/MOVE-OUT EA 1,535.1600 16,886.76 0.000 0 (TEMPORARY EROSION CONTROL) 010 TEMPORARY TACKED STRAW SQYD 0.7400 107,300.00 0.000 0 011 TEMPORARY COVER SQYD 4.4600 24,842.20 0.000 0 012 TEMPORARY FIBER ROLL LF 3.7200 37,200.00 0.000 0 013 TEMPORARY SILT FENCE LF 4.0500 24,300.00 0.000 0 014 TEMPORARY CONSTRUCTION ENTRANCE EA 7,673.4200 38,367.10 0.000 0 015 STREET SWEEPING LS 35,880.6500 35,880.65 0.000 0 016 TEMPORARY FENCE (TYPE ESA) LF 5.0900 92,129.00 0.000 0 017 TEMPORARY MARKER (TYPE ESA) LF 0.8200 31,980.00 0.000 0 018 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 464,016.2200 464,016.22 0.050 23,200.81 0.050 23,200 019 ROADWAY EXCAVATION CY 24.0000 1,478,400.00 0.000 0 020 ROADSIDE CLEARING LS 23,257.5600 23,257.56 0.000 0 021 INVASIVE PLANT REMOVAL (TARGET WEED) ACRE 5,270.8100 363,685.89 0.000 0 022 SOIL AMENDMENT CY 1,317.7600 43,486.08 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262054 TIME 03:02 PM ESTIMATE NO. 001 BID OPENING 03/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 06/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP W) EA 12.9500 88,578.00 0.000 0 024 INSTALL PLANT (GROUP M) EA 3.5800 1,256,580.00 0.000 0 025 INSTALL PLANT (GROUP M-M) EA 3.5800 121,362.00 0.000 0 026 INSTALL PLANT (GROUP O-M) EA 8.6500 77,850.00 0.000 0 027 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 028 WOOD MULCH CY 147.0100 183,762.50 0.000 0 029 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,185.7300 17,785.95 0.000 0 030 EROSION CONTROL (DRY SEED) (ACRE) ACRE 260.3400 17,963.46 0.000 0 031 EROSION CONTROL (DRILL SEED) (ACRE) ACRE 359.1700 16,880.99 0.000 0 032 STRAW (NATIVE GRASS) SQFT 0.0500 254,500.00 0.000 0 033 INCORPORATE MATERIALS SQFT 0.0100 50,900.00 0.000 0 034 RIPPING (EARTHWORK) ACRE 550.1900 25,858.93 0.000 0 035 DISKING (EARTHWORK) ACRE 311.0000 14,617.00 0.000 0 036 ROCK SLOPE PROTECTION CY 101.0400 141,456.00 0.000 0 (F) (FACING, METHOD B) (CY) 037 ROCK SLOPE PROTECTION CY 110.2900 87,129.10 0.000 0 (F) (NO. 3, METHOD B) (CY) 038 CLEAN SAND AND GRAVEL CY 125.4400 51,430.40 0.000 0 039 COBBLESTONE CY 136.9200 108,166.80 0.000 0 040 TEMPORARY FENCE (TYPE CL-3) LF 11.8500 240,555.00 0.000 0 041 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 042 DEVELOP WATER SUPPLY LS 1,124,000.0000 1,124,000.00 0.000 0 043 PLANT ESTABLISHMENT WORK (2015 PLANTS) LS 572,056.0000 572,056.00 0.000 0 044 PLANT ESTABLISHMENT WORK (2016 PLANTS) LS 3,681,630.6300 3,681,630.63 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262054 TIME 03:02 PM ESTIMATE NO. 001 BID OPENING 03/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: THANGAVELAUTHAM, RAGU DATE OF THIS ESTIMATE 06/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 25,699.64 25,699.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,699.64 25,699.64 045 MOBILIZATION LS 103,215.1000 103,215.10 0.000 0 ORIGINAL CONTRACT AMOUNT 12,631,386.78 TOTAL WORK COMPLETED 25,699.64 25,699.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 25,699.64 25,699.64 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 05/07/15 1250 00/00/00 00/00/00 06/17/20 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY THANGAVELAUTHAM, RAGU RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/15