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 09/15/16 EST. NO. 001 TIME 11:12 AM R.E. NAME: FAZAL, IMRAN 01-378134 --------------------------------------------------------------------------- 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 09/15/16 EST. NO. 001 TIME 11:12 AM R.E. NAME: FAZAL, IMRAN 01-378134 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378134 TIME 11:12 AM ESTIMATE NO. 001 BID OPENING 06/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 09/15/16 LOCATION PROGRESS ESTIMATE 01-MEN-128-30.1/48.4 ----------------- WYLATTI RESOURCE MANAGEMENT IN MENDOCINO COUNTY NEAR BOONVILLE 23601 CEMETERY LN FROM 0.5 MILE EAST OF THE ROUTE 253 COVELO CA 95428 /128 JUNCTION TO MOUNTAIN HOUSE RD FED. AID NO. N O N E CULVERT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 900.0000 900.00 1.000 900.00 1.000 900 002 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.600 4,200.00 0.600 4,200 003 TRAFFIC CONTROL SYSTEM LS 136,200.0000 136,200.00 0.330 44,946.00 0.330 44,946 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,535.5000 5,535.50 0.330 1,826.72 0.330 1,826 005 JOB SITE MANAGEMENT LS 12,900.0000 12,900.00 0.330 4,257.00 0.330 4,257 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,800.0000 2,800.00 0.750 2,100.00 0.750 2,100 007 TEMPORARY EROSION CONTROL BLANKET SQYD 9.0000 3,420.00 32.000 288.00 32.000 288 008 TEMPORARY COVER SQYD 2.5000 950.00 0.000 0 009 TEMPORARY CHECK DAM LF 20.0000 4,400.00 80.000 1,600.00 80.000 1,600 010 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,200.00 0.000 0 011 TEMPORARY SILT FENCE LF 5.0000 1,100.00 80.000 400.00 80.000 400 012 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.330 660.00 0.330 660 013 ASBESTOS COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 014 TEMPORARY FENCE (TYPE ESA) LF 3.2500 3,445.00 200.000 650.00 200.000 650 015 DUST CONTROL PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 (NATURALLY OCCURRING ASBESTOS) 016 ABANDON CULVERT (EA) EA 2,500.0000 2,500.00 0.000 0 017 REMOVE CULVERT (EA) EA 784.0000 17,248.00 7.000 5,488.00 7.000 5,488 018 REMOVE DOWNDRAIN (EA) EA 1,350.0000 4,050.00 1.000 1,350.00 1.000 1,350 019 REMOVE INLET EA 210.0000 1,050.00 0.000 0 020 REMOVE HEADWALL EA 210.0000 1,680.00 2.000 420.00 2.000 420 021 RECONSTRUCT FENCE (TYPE WM) LF 10.9500 3,832.50 116.000 1,270.20 116.000 1,270 022 REMOVE CONCRETE (CY) CY 100.0000 100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378134 TIME 11:12 AM ESTIMATE NO. 001 BID OPENING 06/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 09/15/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 11,000.0000 11,000.00 0.330 3,630.00 0.330 3,630 024 ROADWAY EXCAVATION CY 30.0000 780.00 6.000 180.00 6.000 180 025 IMPORTED ROCKY MATERIAL CY 100.0000 13,000.00 47.340 4,734.00 47.340 4,734 026 WOOD MULCH CY 275.0000 17,875.00 0.000 0 027 2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 390.00 0.000 0 (SUPPLY LINE) 028 6" CORRUGATED STEEL PIPE CONDUIT LF 25.0000 950.00 0.000 0 (.064" THICK) 029 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 2,000.00 0.000 0 030 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 031 FIBER ROLLS LF 9.0000 5,400.00 133.000 1,197.00 133.000 1,197 032 HOT MIX ASPHALT (TYPE A) TON 250.0000 6,500.00 4.220 1,055.00 4.220 1,055 033 MINOR HOT MIX ASPHALT TON 433.5000 65,025.00 41.710 18,081.29 41.710 18,081 034 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 25.0000 2,000.00 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 25.0000 750.00 30.000 750.00 30.000 750 036 PLACE HOT MIX ASPHALT SQYD 105.0000 6,720.00 12.500 1,312.50 12.500 1,312 (MISCELLANEOUS AREA) 037 MINOR CONCRETE (MINOR STRUCTURE) CY 1,600.0000 41,600.00 5.730 9,168.00 5.730 9,168 (F) 038 MINOR CONCRETE (BACKFILL) CY 239.0000 9,799.00 21.620 5,167.18 21.620 5,167 039 18" ALTERNATIVE PIPE CULVERT LF 256.0000 14,592.00 0.000 0 040 24" ALTERNATIVE PIPE CULVERT LF 269.0000 271,690.00 366.000 98,454.00 366.000 98,454 041 30" ALTERNATIVE PIPE CULVERT LF 272.0000 15,232.00 0.000 0 042 12" ENTRANCE TAPER EA 237.0000 237.00 1.000 237.00 1.000 237 043 12" DOWNDRAIN SLIP JOINT EA 148.0000 148.00 1.000 148.00 1.000 148 044 ANCHOR ASSEMBLY EA 947.0000 7,576.00 4.000 3,788.00 4.000 3,788 045 12" ALTERNATIVE PIPE DOWNDRAIN LF 74.4000 1,860.00 24.700 1,837.68 24.700 1,837 046 24" ALTERNATIVE PIPE DOWNDRAIN LF 97.5000 6,435.00 24.400 2,379.00 24.400 2,379 047 30" ALTERNATIVE PIPE DOWNDRAIN LF 129.5000 4,014.50 0.000 0 048 36" CORRUGATED STEEL PIPE INLET LF 252.0000 2,268.00 4.000 1,008.00 4.000 1,008 (.168" THICK) 049 24" ALTERNATIVE FLARED END SECTION EA 372.0000 744.00 1.000 372.00 1.000 372 PROGRAM CAS145 PAGE 3 DATE 09/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378134 TIME 11:12 AM ESTIMATE NO. 001 BID OPENING 06/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 09/15/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROCK SLOPE PROTECTION CY 250.0000 34,500.00 38.640 9,660.00 38.640 9,660 (F) (LIGHT, METHOD B) (CY) 051 CONCRETED-ROCK SLOPE PROTECTION CY 323.7000 1,489.02 0.000 0 (F) (FACING, METHOD A) (CY) 052 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 4,000.00 114.000 1,140.00 114.000 1,140 053 MISCELLANEOUS IRON AND STEEL LB 3.0200 5,647.40 215.000 649.30 215.000 649 (F) 054 MARKER (CULVERT) EA 53.0000 2,332.00 0.000 0 055 PAINT TRAFFIC STRIPE (1-COAT) LF 5.0000 2,300.00 75.000 375.00 75.000 375 PROGRAM CAS145 PAGE 4 DATE 09/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378134 TIME 11:12 AM ESTIMATE NO. 001 BID OPENING 06/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 09/15/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 237,678.87 237,678.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 237,678.87 237,678.87 056 MOBILIZATION LS 23,440.0000 23,440.00 0.950 22,268.00 0.950 22,268 ORIGINAL CONTRACT AMOUNT 796,604.92 TOTAL WORK COMPLETED 259,946.87 259,946.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 259,946.87 259,946.87 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 07/15/16 70 08/03/16 08/03/16 12/08/16 17 17 0 0 33% 24% PROGRESS IS SATISFACTORY FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/15/16