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 09/19/17 EST. NO. 007 TIME 01:26 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 09/19/17 EST. NO. 007 TIME 01:26 PM R.E. NAME: FAZAL, IMRAN 01-293024 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP DEDUCTION -38,888.00 004 RTN WPCP DEDUCTION 38,888.00 005 MISSING 2016 CEM4401 -10,000.00 007 MISSING 2017 CEM4401 -10,000.00 007 -20,000.00 -20,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 007 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 007 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -31,000.00 -31,000.00 PROGRAM CAS145 PAGE 1 DATE 09/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-293024 TIME 01:26 PM ESTIMATE NO. 007 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 08/21/17 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 09/19/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000 004 TYPE III BARRICADE EA 85.0000 340.00 4.000 340 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 9.0000 2,340.00 252.000 2,268 006 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.0000 1,140.00 380.000 1,140 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 3,230.00 3,230.000 3,230 008 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,520.00 38.000 1,520 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 010 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 1.000 12,000 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 1.000 650 014 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 500.00 2.000 500 015 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 016 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 9,295.00 169.000 9,295.00 169.000 9,295 019 REMOVE MARKER EA 3.0000 360.00 114.000 342 020 REMOVE GUARDRAIL LF 12.0000 2,640.00 216.000 2,592 021 REMOVE TEMPORARY PAVEMENT MARKING SQFT 5.5000 1,430.00 260.000 1,430 (PAINT) 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 13,545.00 9,030.000 13,545 PROGRAM CAS145 PAGE 2 DATE 09/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-293024 TIME 01:26 PM ESTIMATE NO. 007 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 08/21/17 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 09/19/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 760.00 380.000 760 024 REMOVE TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 3,230.00 3,230.000 3,230 025 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 4,800.00 250.000 5,000 026 RELOCATE TEMPORARY RAILING (TYPE K) LF 22.0000 11,000.00 500.000 11,000 027 RELOCATE TEMPORARY CRASH CUSHION SYSTEM EA 5,000.0000 5,000.00 1.000 5,000 028 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 20.0000 4,200.00 204.000 4,080 029 REFINISH BRIDGE DECK SQFT 60.0000 8,400.00 102.000 6,120 030 FURNISH POLYESTER CONCRETE OVERLAY CF 165.0000 2,640.00 16.000 2,640 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 50.0000 10,500.00 204.000 10,200 (F) 032 CARBON FIBER REINFORCED POLYMER STRIP LF 33.0000 171,600.00 5,108.500 168,580 033 BRIDGE REMOVAL (PORTION) LS 60,000.0000 60,000.00 1.000 60,000 034 CLEARING AND GRUBBING (LS) LS 3,000.0000 3,000.00 1.000 3,000 035 STRUCTURE EXCAVATION (BRIDGE) CY 700.0000 7,700.00 11.000 7,700 (F) 036 STRUCTURE BACKFILL (BRIDGE) CY 1,200.0000 7,200.00 6.000 7,200 (F) 037 SLURRY CEMENT BACKFILL CY 800.0000 6,000.00 7.500 6,000.00 7.500 6,000 038 HOT MIX ASPHALT (TYPE A) TON 300.0000 990.00 3.300 990 039 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 50.0000 12,000.00 237.000 11,850 040 STRUCTURAL CONCRETE, BRIDGE CY 7,950.0000 63,600.00 8.000 63,600 (F) 041 DRILL AND BOND DOWEL LF 30.0000 2,850.00 95.000 2,850 042 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 2,720.00 1,360.000 2,720 (F) 043 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 8.0000 560.00 70.000 560 044 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 80.0000 8,000.00 100.000 8,000 045 MIDWEST GUARDRAIL SYSTEM LF 120.0000 8,040.00 67.000 8,040 (SLOPE RETAINING WALL) 046 VEGETATION CONTROL (MINOR CONCRETE) SQYD 125.0000 22,500.00 178.000 22,250.00 314.000 39,250 047 TUBULAR BICYCLE RAILING LF 122.0000 45,872.00 376.000 45,872 (F) 048 TRANSITION RAILING (TYPE WB-31) EA 4,700.0000 9,400.00 2.000 9,400 049 END ANCHOR ASSEMBLY (TYPE SFT) EA 2,000.0000 4,000.00 2.000 4,000 PROGRAM CAS145 PAGE 3 DATE 09/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-293024 TIME 01:26 PM ESTIMATE NO. 007 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 08/21/17 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 09/19/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 8,000 051 CONCRETE BARRIER (TYPE 732 MODIFIED) LF 250.0000 94,000.00 376.000 94,000 (F) 052 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,610.00 2,814.000 2,814 053 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,430.00 5,740.000 5,740 (BROKEN 36-12) 054 PAVEMENT MARKER EA 30.0000 3,600.00 104.000 3,120 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 09/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-293024 TIME 01:26 PM ESTIMATE NO. 007 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 08/21/17 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 09/19/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 37,545.00 709,188.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,101.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 37,545.00 719,290.03 055 MOBILIZATION LS 77,745.0000 77,745.00 1.000 77,745 ORIGINAL CONTRACT AMOUNT 777,777.00 TOTAL WORK COMPLETED 37,545.00 797,035.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -31,000.00 -31,000.00 TOTAL 6,545.00 766,035.03 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 08/03/16 90 09/27/16 09/27/16 08/21/17 81 142 0 0 100% 100% FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/17