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 01/16/20 EST. NO. 047 TIME 02:09 PM 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 --------------------------------------------------------------------------- 009 0014 957.40 E.W. @ F.A.(+) 051419 N 0082.0 0015 881.14 091219 N 0087.0 1,838.54 TOTAL THIS ESTIMATE 460,706.44 TOTAL PREVIOUS ESTIMATE 462,544.98 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 01/16/20 EST. NO. 047 TIME 02:09 PM R.E. NAME: MUNES, NASH 01-262064 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LETTER 7/17/18 -2,000.00 030 RTN DEDUCT 7/18 2,000.00 031 PER LTR DATED 7/19 -1,000.00 042 RTN DEDUCT 7/19 1,000.00 043 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/16/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262064 TIME 02:09 PM ESTIMATE NO. 047 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 12/18/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 01/16/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2,500.00 1.000 10,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 500,000.00 500.000 500,000 003 JOB SITE MANAGEMENT LS 72,000.0000 72,000.00 1.000 72,000 004 PREPARE STORM WATER POLLUTION PREVENTION LS 45,800.0000 45,800.00 1.000 45,800 PLAN 005 RAIN EVENT ACTION PLAN EA 500.0000 75,000.00 19.000 9,500 006 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 160,000.00 5.000 2,500 007 STORM WATER ANNUAL REPORT EA 2,000.0000 12,000.00 2.000 4,000 008 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 75.000 262 011 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 10,000.00 1.000 2,000.00 1.000 2,000 012 ROADSIDE CLEARING LS 100,000.0000 100,000.00 1.000 100,000 013 INVASIVE PLANT REMOVAL (TARGET WEED) ACRE 4,100.0000 8,200.00 1.830 7,503 014 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 26.980 110,618 016 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 702,500.00 280,346.000 700,865 019 PLANT (GROUP M-M) EA 2.5000 9,125.00 2,191.000 5,477 020 PLANT (GROUP O-M) EA 7.0000 11,900.00 1,700.000 11,900 021 PLANT ESTABLISHMENT WORK LS 690,000.0000 690,000.00 0.012 8,280.00 1.000 690,000 022 WOOD MULCH CY 75.0000 12,000.00 170.000 12,750 PROGRAM CAS145 PAGE 2 DATE 01/16/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262064 TIME 02:09 PM ESTIMATE NO. 047 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 12/18/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 01/16/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,050 024 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 1.000 400,000 030 CONTRACTOR SUPPLY NURSERY LS 592,472.0000 592,472.00 1.000 592,472 PROGRAM CAS145 PAGE 3 DATE 01/16/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262064 TIME 02:09 PM ESTIMATE NO. 047 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 12/18/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 01/16/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,780.00 3,493,525.27 ADJUSTMENT OF COMPENSATION 0.00 159,458.90 EXTRA WORK 1,838.54 303,086.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,618.54 3,956,070.25 031 MOBILIZATION LS 420,000.0000 420,000.00 1.000 420,000 ORIGINAL CONTRACT AMOUNT 4,275,232.00 TOTAL WORK COMPLETED 14,618.54 4,376,070.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,618.54 4,376,070.25 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/16/15 1250 09/09/15 09/09/15 12/18/19 500 128 0 0 100% 100% MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 01/16/20