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 09/19/14 EST. NO.01 TIME 02:12 PM R.E. NAME: FAZAL, IMRAN 01-378124 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 643.26 E.W. @ F.A.(+) 090214 N 0001 0 0002 1,683.15 090314 N 0002 0 0003 1,446.59 090414 N 0003 0 0004 664.69 090514 N 0004 0 4,437.69 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,437.69 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 09/19/14 EST. NO.01 TIME 02:12 PM R.E. NAME: FAZAL, IMRAN 01-378124 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378124 TIME 02:12 PM ESTIMATE NO. 01 BID OPENING 05/28/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 09/19/14 LOCATION PROGRESS ESTIMATE 01-MEN-128-48.6/50.3 ----------------- 01-MEN-253-3.3/13.4 KEN'S WATER TENDER, INC. IN MENDOCINO COUNTY AT VARIOUS P.O. BOX 931 LOCATIONS WILLOW CREEK CA 95573 FED. AID NO. STP-X045(25)E REHABILITATE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 5,800.0000 5,800.00 0.400 2,320.00 0.400 2,320 003 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.560 14,000.00 0.560 14,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.560 2,240.00 0.560 2,240 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.560 1,400.00 0.560 1,400 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250 007 TEMPORARY COVER SQYD 10.0000 2,800.00 69.300 693.00 69.300 693 008 TEMPORARY CHECK DAM LF 5.0000 600.00 28.500 142.50 28.500 142 009 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,400.00 3.000 300.00 3.000 300 010 TEMPORARY FIBER ROLL LF 5.0000 1,800.00 92.000 460.00 92.000 460 011 TEMPORARY GRAVEL BAG BERM LF 5.0000 600.00 36.000 180.00 36.000 180 012 TEMPORARY SILT FENCE LF 10.0000 3,800.00 74.500 745.00 74.500 745 013 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.560 1,400.00 0.560 1,400 014 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 250.0000 3,500.00 0.000 0 015 WATER QUALITY MONITORING REPORT EA 100.0000 1,400.00 0.000 0 016 WATER QUALITY ANNUAL REPORT EA 250.0000 250.00 0.000 0 017 TEMPORARY CLEAR WATER DIVERSION LS 3,000.0000 3,000.00 0.560 1,680.00 0.560 1,680 018 ASBESTOS COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800 019 TEMPORARY FENCE (TYPE ESA) LF 15.0000 9,450.00 630.000 9,450.00 630.000 9,450 020 DUST CONTROL PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 (NATURALLY OCCURRING ASBESTOS) 021 ABANDON CULVERT (EA) EA 900.0000 3,600.00 0.000 0 022 REMOVE CULVERT (EA) EA 800.0000 20,000.00 6.000 4,800.00 6.000 4,800 PROGRAM CAS145 PAGE 2 DATE 09/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378124 TIME 02:12 PM ESTIMATE NO. 01 BID OPENING 05/28/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 09/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE INLET EA 1,000.0000 3,000.00 0.000 0 024 REMOVE HEADWALL EA 800.0000 4,000.00 0.000 0 025 RECONSTRUCT FENCE (TYPE WM) LF 20.0000 7,000.00 0.000 0 026 RECONSTRUCT GUARDRAIL LF 60.0000 3,300.00 0.000 0 027 SAND BACKFILL CY 300.0000 1,800.00 0.000 0 028 CLEARING AND GRUBBING (LS) LS 8,000.0000 8,000.00 0.560 4,480.00 0.560 4,480 029 ROADWAY EXCAVATION CY 85.0000 1,445.00 8.100 688.50 8.100 688 030 IMPORTED ROCKY MATERIAL CY 60.0000 5,880.00 30.000 1,800.00 30.000 1,800 031 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 900.0000 2,700.00 0.000 0 032 FIBER ROLLS LF 4.0000 3,240.00 0.000 0 033 HYDROSEED SQFT 0.7500 6,172.50 0.000 0 034 HOT MIX ASPHALT (TYPE A) TON 350.0000 6,650.00 0.000 0 035 MINOR HOT MIX ASPHALT TON 250.0000 35,000.00 26.250 6,562.50 26.250 6,562 036 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 40.0000 3,120.00 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 40.0000 280.00 0.000 0 038 PLACE HOT MIX ASPHALT SQYD 19.0000 893.00 26.800 509.20 26.800 509 (MISCELLANEOUS AREA) 039 MINOR CONCRETE (MINOR STRUCTURE) CY 1,800.0000 26,460.00 4.350 7,830.00 4.350 7,830 (F) 040 MINOR CONCRETE (BACKFILL) CY 250.0000 7,000.00 5.500 1,375.00 5.500 1,375 041 BAR REINFORCING STEEL (EPOXY COATED) LB 7.0000 917.00 0.000 0 (F) 042 18" ALTERNATIVE PIPE CULVERT LF 200.0000 20,000.00 0.000 0 043 24" ALTERNATIVE PIPE CULVERT LF 220.0000 198,000.00 258.100 56,782.00 258.100 56,782 044 12" ENTRANCE TAPER EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000 045 12" DOWNDRAIN SLIP JOINT EA 500.0000 1,000.00 0.000 0 046 ANCHOR ASSEMBLY EA 300.0000 2,100.00 3.000 900.00 3.000 900 047 12" ALTERNATIVE PIPE DOWNDRAIN LF 90.0000 1,620.00 0.000 0 048 18" ALTERNATIVE PIPE DOWNDRAIN LF 100.0000 2,500.00 0.000 0 049 24" ALTERNATIVE PIPE DOWNDRAIN LF 120.0000 5,160.00 25.600 3,072.00 25.600 3,072 PROGRAM CAS145 PAGE 3 DATE 09/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378124 TIME 02:12 PM ESTIMATE NO. 01 BID OPENING 05/28/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 09/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 36" CORRUGATED STEEL PIPE INLET LF 350.0000 8,750.00 4.400 1,540.00 4.400 1,540 (.168" THICK) 051 24" ALTERNATIVE FLARED END SECTION EA 400.0000 2,800.00 0.000 0 052 ROCK SLOPE PROTECTION CY 150.0000 16,500.00 50.400 7,560.00 50.400 7,560 (1/4 T, METHOD B) (CY) 053 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 1,240.00 141.900 567.60 141.900 567 054 MISCELLANEOUS IRON AND STEEL LB 3.5000 6,272.00 454.000 1,589.00 454.000 1,589 (F) 055 MARKER (CULVERT) EA 100.0000 3,800.00 0.000 0 056 PAINT TRAFFIC STRIPE (2-COAT) LF 7.0000 2,730.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378124 TIME 02:12 PM ESTIMATE NO. 01 BID OPENING 05/28/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 09/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 144,616.30 144,616.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,437.69 4,437.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 149,053.99 149,053.99 057 MOBILIZATION LS 37,000.0000 37,000.00 0.950 35,150.00 0.950 35,150 ORIGINAL CONTRACT AMOUNT 538,629.50 TOTAL WORK COMPLETED 184,203.99 184,203.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 184,203.99 184,203.99 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 07/21/14 55 08/28/14 08/05/14 10/23/14 32 0 0 0 30% 58% PROGRESS IS SATISFACTORY FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/14