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 09/20/16 EST. NO. 016 TIME 01:17 PM R.E. NAME: MUNES, NASH 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 --------------------------------------------------------------------------- 005 0026 3,812.30 E.W. @ F.A.(+) 071416 N 26 0 0028 768.27 081816 N 28 0 0029 410.97 081916 N 29 0 0030 195.59 082216 N 30 0 0031 198.11 081216 N 31 0 0032 344.86 082516 N 32 0 0033 198.11 083116 N 34 0 0034 344.86 090116 N 35 0 0035 198.11 090616 N 36 0 0036 198.11 082916 N 33 0 0037 205.49 091216 N 37 0 010 0151 1,341.46 E.W. @ F.A.(+) 083016 N 213 0 0152 648.49 083116 N 214 0 012 0003 -25,450.00 A.C. @ U.P.(-) 082616 N 001 0 016 0002 155,000.00 E.W. @ L.S.(+) 091216 N 1 0 018 0007 919.88 E.W. @ F.A.(+) 072616 N 7 0 0008 779.12 080316 N 8 0 0009 1,432.99 080816 N 9 0 0010 472.81 080916 N 10 0 0011 3,069.07 080416 N 11 0 0012 3,069.07 080516 N 12 0 0013 946.41 082616 N 13 0 0014 1,297.58 090416 N 14 0 0016 4,176.29 090616 N 16 0 0019 4,264.23 091016 N 19 0 158,842.18 TOTAL THIS ESTIMATE 1,867,226.82 TOTAL PREVIOUS ESTIMATE 2,026,069.00 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 09/20/16 EST. NO. 016 TIME 01:17 PM R.E. NAME: MUNES, NASH 01-262054 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262054 TIME 01:17 PM ESTIMATE NO. 016 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 09/20/16 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 09/20/16 LOCATION 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 0.500 18,260 002 TIME-RELATED OVERHEAD (WDAY) WDAY 120.8100 60,405.00 21.000 2,537.01 304.000 36,726 003 TRAFFIC CONTROL SYSTEM LS 275,642.4400 275,642.44 0.892 245,873 004 JOB SITE MANAGEMENT LS 1,143,164.0000 1,143,164.00 0.034 38,867.58 0.486 555,577 005 PREPARE STORM WATER POLLUTION PREVENTION LS 4,997.6500 4,997.65 0.018 89.96 0.745 3,723 PLAN 006 RAIN EVENT ACTION PLAN EA 500.0000 45,000.00 23.000 11,500 007 STORM WATER SAMPLING AND ANALYSIS DAY EA 416.4700 41,647.00 35.000 14,576 008 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 009 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 7,410.000 5,483 011 TEMPORARY COVER SQYD 4.4600 24,842.20 572.000 2,551 012 TEMPORARY FIBER ROLL LF 3.7200 37,200.00 742.000 2,760 013 TEMPORARY SILT FENCE LF 4.0500 24,300.00 5,942.000 24,065 014 TEMPORARY CONSTRUCTION ENTRANCE EA 7,673.4200 38,367.10 4.000 30,693 015 STREET SWEEPING LS 35,880.6500 35,880.65 0.900 32,292 016 TEMPORARY FENCE (TYPE ESA) LF 5.0900 92,129.00 13,730.500 69,888 017 TEMPORARY MARKER (TYPE ESA) LF 0.8200 31,980.00 5,751.000 4,715 018 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 464,016.2200 464,016.22 0.039 18,096.63 0.611 283,513 019 ROADWAY EXCAVATION CY 24.0000 1,478,400.00 66,521.000 1,596,504 020 ROADSIDE CLEARING LS 23,257.5600 23,257.56 0.510 11,861 021 INVASIVE PLANT REMOVAL (TARGET WEED) ACRE 5,270.8100 363,685.89 50.810 267,809 022 SOIL AMENDMENT CY 1,317.7600 43,486.08 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262054 TIME 01:17 PM ESTIMATE NO. 016 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 09/20/16 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 88,578.00 250.000 3,237 024 INSTALL PLANT (GROUP M) EA 3.5800 1,256,580.00 66,585.000 238,374.30 108,606.000 388,809 025 INSTALL PLANT (GROUP M-M) EA 3.5800 121,362.00 7,384.000 26,434 026 INSTALL PLANT (GROUP O-M) EA 8.6500 77,850.00 4,289.000 37,099 027 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 028 WOOD MULCH CY 147.0100 183,762.50 350.000 51,453 029 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,185.7300 17,785.95 1.000 1,185 030 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 43.860 15,753 032 STRAW (NATIVE GRASS) SQFT 0.0500 254,500.00 2,213,412.000 110,670 033 INCORPORATE MATERIALS SQFT 0.0100 50,900.00 1,877,000.000 18,770 034 RIPPING (EARTHWORK) ACRE 550.1900 25,858.93 43.826 24,112 035 DISKING (EARTHWORK) ACRE 311.0000 14,617.00 43.875 13,645 036 ROCK SLOPE PROTECTION CY 101.0400 141,456.00 17.000 1,717 (F) (FACING, METHOD B) (CY) 037 ROCK SLOPE PROTECTION CY 110.2900 87,129.10 8.000 882 (F) (NO. 3, METHOD B) (CY) 038 CLEAN SAND AND GRAVEL CY 125.4400 51,430.40 311.000 39,011 039 COBBLESTONE CY 136.9200 108,166.80 135.000 18,484 040 TEMPORARY FENCE (TYPE CL-3) LF 11.8500 240,555.00 20,953.000 248,293 041 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 0.039 43,836.00 0.584 656,416 043 PLANT ESTABLISHMENT WORK (2015 PLANTS) LS 572,056.0000 572,056.00 0.028 16,017.57 0.238 136,149 044 PLANT ESTABLISHMENT WORK (2016 PLANTS) LS 3,681,630.6300 3,681,630.63 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262054 TIME 01:17 PM ESTIMATE NO. 016 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 09/20/16 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 357,819.05 5,012,503.48 ADJUSTMENT OF COMPENSATION -25,450.00 95,612.04 EXTRA WORK 184,292.18 1,930,456.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 516,661.23 7,038,572.48 045 MOBILIZATION LS 103,215.1000 103,215.10 1.000 103,215 ORIGINAL CONTRACT AMOUNT 12,631,386.78 TOTAL WORK COMPLETED 516,661.23 7,141,787.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 516,661.23 7,141,787.58 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 07/02/15 07/02/15 07/14/20 304 1 0 0 39% 24% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/16