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 10/27/16 EST. NO. 009 TIME 10:51 AM R.E. NAME: MUNES, NASH 01-262064 --------------------------------------------------------------------------- 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 10/27/16 EST. NO. 009 TIME 10:51 AM R.E. NAME: MUNES, NASH 01-262064 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262064 TIME 10:51 AM ESTIMATE NO. 009 BID OPENING 04/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 10/27/16 LOCATION PROGRESS ESTIMATE 01-MEN-101-45.0/50.8 ----------------- BORTOLUSSI & WATKIN, INC. IN MENDOCINO COUNTY IN AND NEAR 77 LARKSPUR STREET WILLITS FROM HAEHL CREEK OVERHEAD SAN RAFAEL CA 94901 TO REYNOLDS HIGHWAY FED. AID NO. NHP-Q101(266)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 10,000.0000 10,000.00 0.100 1,000.00 0.250 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 500,000.00 18.000 18,000.00 150.000 150,000 003 JOB SITE MANAGEMENT LS 72,000.0000 72,000.00 0.029 2,088.00 0.242 17,424 004 PREPARE STORM WATER POLLUTION PREVENTION LS 45,800.0000 45,800.00 0.014 641.20 0.620 28,396 PLAN 005 RAIN EVENT ACTION PLAN EA 500.0000 75,000.00 2.000 1,000.00 3.000 1,500 006 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 160,000.00 0.000 0 007 STORM WATER ANNUAL REPORT EA 2,000.0000 12,000.00 1.000 2,000 008 MOVE-IN/MOVE-OUT EA 1,050.0000 31,500.00 1.000 1,050 (TEMPORARY EROSION CONTROL) 009 TEMPORARY TACKED STRAW SQYD 1.6100 4,186.00 0.000 0 010 TEMPORARY FIBER ROLL LF 3.5000 52,500.00 0.000 0 011 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 10,000.00 0.000 0 012 ROADSIDE CLEARING LS 100,000.0000 100,000.00 0.510 51,000.00 0.510 51,000 013 INVASIVE PLANT REMOVAL (TARGET WEED) ACRE 4,100.0000 8,200.00 0.310 1,271 014 INVASIVE PLANT REMOVAL (HEAVY TREATMENT) ACRE 4,100.0000 135,300.00 30.450 124,845 015 INVASIVE PLANT REMOVAL (LIGHT TREATMENT) ACRE 4,100.0000 110,700.00 4.600 18,860 016 SOIL AMENDMENT CY 125.0000 750.00 0.000 0 017 PLANT (GROUP W) EA 2.5000 2,475.00 0.000 0 018 PLANT (GROUP M) EA 2.5000 702,500.00 56,816.000 142,040.00 56,816.000 142,040 019 PLANT (GROUP M-M) EA 2.5000 9,125.00 1,017.000 2,542.50 1,017.000 2,542 020 PLANT (GROUP O-M) EA 7.0000 11,900.00 0.000 0 021 PLANT ESTABLISHMENT WORK LS 690,000.0000 690,000.00 0.000 0 022 WOOD MULCH CY 75.0000 12,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262064 TIME 10:51 AM ESTIMATE NO. 009 BID OPENING 04/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 10/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,050.0000 5,250.00 0.000 0 024 EROSION CONTROL (DRY SEED) (ACRE) ACRE 1,175.0000 2,350.00 0.000 0 025 EROSION CONTROL (DRILL SEED) (ACRE) ACRE 307.0000 9,824.00 2.000 614.00 30.450 9,348 026 STRAW (NATIVE GRASS) SQFT 0.0500 74,500.00 87,120.000 4,356.00 1,326,402.000 66,320 027 INCORPORATE MATERIALS SQFT 0.0100 14,900.00 87,120.000 871.20 1,326,402.000 13,264 028 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 029 DEVELOP WATER SUPPLY LS 400,000.0000 400,000.00 0.038 15,200.00 0.276 110,400 030 CONTRACTOR SUPPLY NURSERY LS 592,472.0000 592,472.00 0.300 177,741 PROGRAM CAS145 PAGE 3 DATE 10/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262064 TIME 10:51 AM ESTIMATE NO. 009 BID OPENING 04/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 10/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 239,352.90 920,502.37 ADJUSTMENT OF COMPENSATION 0.00 179,458.90 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 239,352.90 1,099,961.27 031 MOBILIZATION LS 420,000.0000 420,000.00 0.950 399,000 ORIGINAL CONTRACT AMOUNT 4,275,232.00 TOTAL WORK COMPLETED 239,352.90 1,498,961.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 239,352.90 1,498,961.27 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 07/16/15 1250 09/09/15 09/09/15 03/21/21 150 128 0 0 33% 12% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/16