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 11/21/16 EST. NO. 010 TIME 11:31 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 --------------------------------------------------------------------------- 002 0003 1,303.20 E.W. @ F.A.(+) 072516 N 0009.0 0004 1,303.20 072616 N 0010.0 0005 1,303.20 072716 N 0011.0 0006 1,303.20 072816 N 0012.0 0007 901.27 072916 N 0013.0 0009 1,303.20 080416 N 0015.0 0010 1,303.20 080516 N 0016.0 0011 1,303.20 080816 N 0017.0 0012 1,303.20 080916 N 0019.0 0013 1,303.20 081016 N 0020.0 0014 1,303.20 081116 N 0021.0 0015 1,070.36 081216 N 0022.0 004 0009 2,316.95 E.W. @ U.P (+) 082416 N 0028.0 005 0001 124,445.00 E.W. @ L.S.(+) 090716 N 0023.0 141,765.58 TOTAL THIS ESTIMATE 179,458.90 TOTAL PREVIOUS ESTIMATE 321,224.48 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 11/21/16 EST. NO. 010 TIME 11:31 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 11/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262064 TIME 11:31 AM ESTIMATE NO. 010 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 11/20/16 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 11/21/16 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 0.250 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 500,000.00 20.000 20,000.00 170.000 170,000 003 JOB SITE MANAGEMENT LS 72,000.0000 72,000.00 0.032 2,304.00 0.274 19,728 004 PREPARE STORM WATER POLLUTION PREVENTION LS 45,800.0000 45,800.00 0.016 732.80 0.636 29,128 PLAN 005 RAIN EVENT ACTION PLAN EA 500.0000 75,000.00 4.000 2,000.00 7.000 3,500 006 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 51,000 013 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 702,500.00 164,138.000 410,345.00 220,954.000 552,385 019 PLANT (GROUP M-M) EA 2.5000 9,125.00 1,174.000 2,935.00 2,191.000 5,477 020 PLANT (GROUP O-M) EA 7.0000 11,900.00 1,700.000 11,900.00 1,700.000 11,900 021 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 11/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262064 TIME 11:31 AM ESTIMATE NO. 010 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 11/20/16 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 11/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 30.450 9,348 026 STRAW (NATIVE GRASS) SQFT 0.0500 74,500.00 1,326,402.000 66,320 027 INCORPORATE MATERIALS SQFT 0.0100 14,900.00 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 0.036 14,400.00 0.312 124,800 030 CONTRACTOR SUPPLY NURSERY LS 592,472.0000 592,472.00 0.300 177,741 PROGRAM CAS145 PAGE 3 DATE 11/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262064 TIME 11:31 AM ESTIMATE NO. 010 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 11/20/16 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 11/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 464,616.80 1,385,119.17 ADJUSTMENT OF COMPENSATION 0.00 179,458.90 EXTRA WORK 141,765.58 141,765.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 606,382.38 1,706,343.65 031 MOBILIZATION LS 420,000.0000 420,000.00 0.950 399,000 ORIGINAL CONTRACT AMOUNT 4,275,232.00 TOTAL WORK COMPLETED 606,382.38 2,105,343.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 606,382.38 2,105,343.65 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 03/23/21 170 128 0 0 46% 14% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/16