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 11/24/14 EST. NO. 003 TIME 01:32 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 0027 3,461.40 E.W. @ F.A.(+) 100814 N 0027 0 0028 3,717.91 100914 N 0028 0 0030 4,095.08 101314 N 0030 0 0032 2,988.32 101514 N 0032 0 0033 929.15 101614 N 0033 0 0034 1,648.56 102714 N 0034 0 0036 913.93 103014 N 0036 0 0037 428.84 110314 N 0037 0 0038 464.58 110414 N 0038 0 003 0001 -1,800.00 A.C. @ L.S.(-) 103114 N 03 0 16,847.77 TOTAL THIS ESTIMATE 32,372.65 TOTAL PREVIOUS ESTIMATE 49,220.42 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 11/24/14 EST. NO. 003 TIME 01:32 PM R.E. NAME: FAZAL, IMRAN 01-378124 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 003 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 003 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -21,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 11/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378124 TIME 01:32 PM ESTIMATE NO. 003 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 11/05/14 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 11/24/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,500 002 CONSTRUCTION AREA SIGNS LS 5,800.0000 5,800.00 0.370 2,146.00 1.000 5,800 003 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.220 5,500.00 1.000 25,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.220 880.00 1.000 4,000 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.220 550.00 1.000 2,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000 007 TEMPORARY COVER SQYD 10.0000 2,800.00 347.700 3,477 008 TEMPORARY CHECK DAM LF 5.0000 600.00 98.500 492 009 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,400.00 11.000 1,100 010 TEMPORARY FIBER ROLL LF 5.0000 1,800.00 398.000 1,990 011 TEMPORARY GRAVEL BAG BERM LF 5.0000 600.00 106.500 532 012 TEMPORARY SILT FENCE LF 10.0000 3,800.00 8.000 80.00 306.500 3,065 013 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.220 550.00 1.000 2,500 014 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 0.000 0 018 ASBESTOS COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800 019 TEMPORARY FENCE (TYPE ESA) LF 15.0000 9,450.00 630.000 9,450 020 DUST CONTROL PLAN LS 2,000.0000 2,000.00 1.000 2,000 (NATURALLY OCCURRING ASBESTOS) 021 ABANDON CULVERT (EA) EA 900.0000 3,600.00 4.000 3,600 022 REMOVE CULVERT (EA) EA 800.0000 20,000.00 21.000 16,800 PROGRAM CAS145 PAGE 2 DATE 11/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378124 TIME 01:32 PM ESTIMATE NO. 003 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 11/05/14 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 11/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 4,000 024 REMOVE HEADWALL EA 800.0000 4,000.00 7.000 5,600 025 RECONSTRUCT FENCE (TYPE WM) LF 20.0000 7,000.00 376.000 7,520.00 376.000 7,520 026 RECONSTRUCT GUARDRAIL LF 60.0000 3,300.00 55.000 3,300.00 55.000 3,300 027 SAND BACKFILL CY 300.0000 1,800.00 7.150 2,145 028 CLEARING AND GRUBBING (LS) LS 8,000.0000 8,000.00 0.220 1,760.00 1.000 8,000 029 ROADWAY EXCAVATION CY 85.0000 1,445.00 24.960 2,121 030 IMPORTED ROCKY MATERIAL CY 60.0000 5,880.00 121.600 7,296 031 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 900.0000 2,700.00 1.000 900.00 1.000 900 032 FIBER ROLLS LF 4.0000 3,240.00 807.000 3,228.00 807.000 3,228 033 HYDROSEED SQFT 0.7500 6,172.50 8,930.000 6,697.50 8,930.000 6,697 034 HOT MIX ASPHALT (TYPE A) TON 350.0000 6,650.00 19.000 6,650.00 19.000 6,650 035 MINOR HOT MIX ASPHALT TON 250.0000 35,000.00 102.170 25,542 036 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 40.0000 3,120.00 89.000 3,560.00 89.000 3,560 037 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 40.0000 280.00 7.000 280.00 7.000 280 038 PLACE HOT MIX ASPHALT SQYD 19.0000 893.00 43.700 830 (MISCELLANEOUS AREA) 039 MINOR CONCRETE (MINOR STRUCTURE) CY 1,800.0000 26,460.00 14.680 26,424 (F) 040 MINOR CONCRETE (BACKFILL) CY 250.0000 7,000.00 37.220 9,305 041 BAR REINFORCING STEEL (EPOXY COATED) LB 7.0000 917.00 131.000 917 (F) 042 18" ALTERNATIVE PIPE CULVERT LF 200.0000 20,000.00 99.600 19,920 043 24" ALTERNATIVE PIPE CULVERT LF 220.0000 198,000.00 828.400 182,248 044 12" ENTRANCE TAPER EA 1,000.0000 2,000.00 2.000 2,000 045 12" DOWNDRAIN SLIP JOINT EA 500.0000 1,000.00 1.000 500 046 ANCHOR ASSEMBLY EA 300.0000 2,100.00 5.000 1,500 047 12" ALTERNATIVE PIPE DOWNDRAIN LF 90.0000 1,620.00 13.000 1,170 048 18" ALTERNATIVE PIPE DOWNDRAIN LF 100.0000 2,500.00 25.000 2,500 049 24" ALTERNATIVE PIPE DOWNDRAIN LF 120.0000 5,160.00 25.600 3,072 PROGRAM CAS145 PAGE 3 DATE 11/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378124 TIME 01:32 PM ESTIMATE NO. 003 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 11/05/14 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 11/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 24.200 8,470 (.168" THICK) 051 24" ALTERNATIVE FLARED END SECTION EA 400.0000 2,800.00 7.000 2,800 052 ROCK SLOPE PROTECTION CY 150.0000 16,500.00 108.600 16,290 (1/4 T, METHOD B) (CY) 053 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 1,240.00 315.000 1,260 054 MISCELLANEOUS IRON AND STEEL LB 3.5000 6,272.00 1,792.000 6,272 (F) 055 MARKER (CULVERT) EA 100.0000 3,800.00 38.000 3,800.00 38.000 3,800 056 PAINT TRAFFIC STRIPE (2-COAT) LF 7.0000 2,730.00 347.500 2,432.50 347.500 2,432 PROGRAM CAS145 PAGE 4 DATE 11/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378124 TIME 01:32 PM ESTIMATE NO. 003 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 11/05/14 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 11/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 50,584.00 467,158.40 ADJUSTMENT OF COMPENSATION -1,800.00 -1,800.00 EXTRA WORK 18,647.77 51,020.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 67,431.77 516,378.82 057 MOBILIZATION LS 37,000.0000 37,000.00 1.000 37,000 ORIGINAL CONTRACT AMOUNT 538,629.50 TOTAL WORK COMPLETED 67,431.77 553,378.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -21,000.00 TOTAL 46,431.77 532,378.82 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 07/21/14 55 08/28/14 08/05/14 11/05/14 48 17 0 0 100% 100% FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/14