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 06/20/17 EST. NO. 004 TIME 01:30 PM R.E. NAME: FAZAL, IMRAN 01-293024 --------------------------------------------------------------------------- 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 06/20/17 EST. NO. 004 TIME 01:30 PM R.E. NAME: FAZAL, IMRAN 01-293024 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP DEDUCTION -38,888.00 004 -38,888.00 -38,888.00 TOTAL DEDUCTIONS -38,888.00 -38,888.00 PROGRAM CAS145 PAGE 1 DATE 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-293024 TIME 01:30 PM ESTIMATE NO. 004 BID OPENING 06/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 06/20/17 LOCATION PROGRESS ESTIMATE 01-MEN-101-42.1/42.1 ----------------- M.C.M. CONSTRUCTION, INC. IN MENDOCINO COUNTY 6413 32ND STREET ABOUT 4.0 MILES SOUTH OF WILLITS NORTH HIGHLANDS CA 95660 AT THE SOUTH WILLITS OVERHEAD FED. AID NO. STP-Q101(295)E UPGRADE BRIDGE RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.100 500.00 0.500 2,500 003 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.430 4,300.00 0.430 4,300 004 TYPE III BARRICADE EA 85.0000 340.00 2.000 170 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 9.0000 2,340.00 126.000 1,134 006 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.0000 1,140.00 190.000 570 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 3,230.00 1,500.000 1,500 008 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,520.00 21.000 840 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.320 1,600.00 0.430 2,150 010 TEMPORARY RAILING (TYPE K) LF 30.0000 15,000.00 500.000 15,000 011 TEMPORARY CRASH CUSHION SYSTEM EA 10,000.0000 10,000.00 1.000 10,000 012 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.320 3,840.00 0.430 5,160 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 1.000 650 014 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 500.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.390 390.00 0.500 500 016 TREATED WOOD WASTE LB 0.5000 1,640.00 1,640.000 820 017 DUST CONTROL PLAN LS 1,000.0000 1,000.00 1.000 1,000 (NATURALLY OCCURRING ASBESTOS) 018 REPAIR SPALLED SURFACE AREA SQFT 55.0000 9,295.00 0.000 0 019 REMOVE MARKER EA 3.0000 360.00 57.000 171 020 REMOVE GUARDRAIL LF 12.0000 2,640.00 108.000 1,296 021 REMOVE TEMPORARY PAVEMENT MARKING SQFT 5.5000 1,430.00 0.000 0 (PAINT) 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 13,545.00 2,130.000 3,195 PROGRAM CAS145 PAGE 2 DATE 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-293024 TIME 01:30 PM ESTIMATE NO. 004 BID OPENING 06/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 06/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.0000 760.00 0.000 0 024 REMOVE TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 3,230.00 0.000 0 025 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 4,800.00 10.000 200.00 10.000 200 026 RELOCATE TEMPORARY RAILING (TYPE K) LF 22.0000 11,000.00 0.000 0 027 RELOCATE TEMPORARY CRASH CUSHION SYSTEM EA 5,000.0000 5,000.00 0.000 0 028 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 20.0000 4,200.00 0.000 0 029 REFINISH BRIDGE DECK SQFT 60.0000 8,400.00 51.000 3,060.00 51.000 3,060 030 FURNISH POLYESTER CONCRETE OVERLAY CF 165.0000 2,640.00 0.000 0 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 50.0000 10,500.00 0.000 0 (F) 032 CARBON FIBER REINFORCED POLYMER STRIP LF 33.0000 171,600.00 2,545.500 84,001.50 2,545.500 84,001 033 BRIDGE REMOVAL (PORTION) LS 60,000.0000 60,000.00 0.500 30,000.00 0.610 36,600 034 CLEARING AND GRUBBING (LS) LS 3,000.0000 3,000.00 0.320 960.00 0.430 1,290 035 STRUCTURE EXCAVATION (BRIDGE) CY 700.0000 7,700.00 7.500 5,250.00 7.500 5,250 (F) 036 STRUCTURE BACKFILL (BRIDGE) CY 1,200.0000 7,200.00 0.000 0 (F) 037 SLURRY CEMENT BACKFILL CY 800.0000 6,000.00 0.000 0 038 HOT MIX ASPHALT (TYPE A) TON 300.0000 990.00 0.000 0 039 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 50.0000 12,000.00 0.000 0 040 STRUCTURAL CONCRETE, BRIDGE CY 7,950.0000 63,600.00 4.000 31,800.00 4.000 31,800 (F) 041 DRILL AND BOND DOWEL LF 30.0000 2,850.00 48.000 1,440.00 48.000 1,440 042 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 2,720.00 680.000 1,360.00 680.000 1,360 (F) 043 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 8.0000 560.00 0.000 0 044 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 80.0000 8,000.00 0.000 0 045 MIDWEST GUARDRAIL SYSTEM LF 120.0000 8,040.00 0.000 0 (SLOPE RETAINING WALL) 046 VEGETATION CONTROL (MINOR CONCRETE) SQYD 125.0000 22,500.00 0.000 0 047 TUBULAR BICYCLE RAILING LF 122.0000 45,872.00 0.000 0 (F) 048 TRANSITION RAILING (TYPE WB-31) EA 4,700.0000 9,400.00 0.000 0 049 END ANCHOR ASSEMBLY (TYPE SFT) EA 2,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-293024 TIME 01:30 PM ESTIMATE NO. 004 BID OPENING 06/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 06/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 8,000.00 0.000 0 051 CONCRETE BARRIER (TYPE 732 MODIFIED) LF 250.0000 94,000.00 188.000 47,000.00 188.000 47,000 (F) 052 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,610.00 0.000 0 053 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,430.00 0.000 0 (BROKEN 36-12) 054 PAVEMENT MARKER EA 30.0000 3,600.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-293024 TIME 01:30 PM ESTIMATE NO. 004 BID OPENING 06/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 06/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 215,701.50 264,157.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,101.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 215,701.50 274,259.03 055 MOBILIZATION LS 77,745.0000 77,745.00 0.200 15,549.00 0.950 73,857 ORIGINAL CONTRACT AMOUNT 777,777.00 TOTAL WORK COMPLETED 231,250.50 348,116.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -38,888.00 -38,888.00 TOTAL 192,362.50 309,228.78 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 08/03/16 90 09/27/16 09/27/16 08/31/17 39 141 0 0 43% 43% PROGRESS IS SATISFACTORY FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/17