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 01/11/18 EST. NO. 005 TIME 10:34 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 --------------------------------------------------------------------------- 001 0009 2,688.51 E.W. @ F.A.(+) 072417 N 9 0 0010 3,178.21 072517 N 10 0 0011 3,178.21 072617 N 11 0 0012 3,334.06 072717 N 12 0 0013 2,609.91 072817 N 13 0 0014 2,739.00 073117 N 14 0 0015 2,845.66 080117 N 15 0 0016 2,793.52 080217 N 16 0 0017 4,659.35 080317 N 17 0 0018 3,803.07 080417 N 18 0 0019 2,761.96 080717 N 19 0 0020 2,689.44 080817 N 20 0 0021 3,944.44 080917 N 21 0 0022 4,384.00 081017 N 22 0 0023 739.63 081117 N 23 0 0024 1,057.72 082217 N 24 0 47,406.69 TOTAL THIS ESTIMATE 16,217.21 TOTAL PREVIOUS ESTIMATE 63,623.90 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 01/11/18 EST. NO. 005 TIME 10:34 AM R.E. NAME: FAZAL, IMRAN 01-378134 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2016 CEM4401 -10,000.00 004 MISSING 2017 CEM4401 -10,000.00 004 REC'D 2016 CEM4401 10,000.00 005 REC'D 2017 CEM4401 10,000.00 005 20,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 004 REC'D CEM2402S 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 004 CERTIFIED PAYROLLS 1,000.00 005 1,000.00 0.00 TOTAL DEDUCTIONS 31,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378134 TIME 10:34 AM ESTIMATE NO. 005 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 08/22/17 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 01/11/18 LOCATION FINAL 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 1.000 900 002 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000 003 TRAFFIC CONTROL SYSTEM LS 136,200.0000 136,200.00 1.000 136,200 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,535.5000 5,535.50 1.000 5,535 005 JOB SITE MANAGEMENT LS 12,900.0000 12,900.00 1.000 12,900 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,800.0000 2,800.00 1.000 2,800 007 TEMPORARY EROSION CONTROL BLANKET SQYD 9.0000 3,420.00 412.000 3,708 008 TEMPORARY COVER SQYD 2.5000 950.00 380.000 950 009 TEMPORARY CHECK DAM LF 20.0000 4,400.00 220.000 4,400 010 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,200.00 6.000 1,200 011 TEMPORARY SILT FENCE LF 5.0000 1,100.00 220.000 1,100 012 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 013 ASBESTOS COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 014 TEMPORARY FENCE (TYPE ESA) LF 3.2500 3,445.00 1,055.000 3,428 015 DUST CONTROL PLAN LS 1,000.0000 1,000.00 1.000 1,000 (NATURALLY OCCURRING ASBESTOS) 016 ABANDON CULVERT (EA) EA 2,500.0000 2,500.00 1.000 2,500 017 REMOVE CULVERT (EA) EA 784.0000 17,248.00 22.000 17,248 018 REMOVE DOWNDRAIN (EA) EA 1,350.0000 4,050.00 3.000 4,050 019 REMOVE INLET EA 210.0000 1,050.00 5.000 1,050 020 REMOVE HEADWALL EA 210.0000 1,680.00 8.000 1,680 021 RECONSTRUCT FENCE (TYPE WM) LF 10.9500 3,832.50 345.400 3,782 022 REMOVE CONCRETE (CY) CY 100.0000 100.00 1.000 100 PROGRAM CAS145 PAGE 2 DATE 01/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378134 TIME 10:34 AM ESTIMATE NO. 005 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 08/22/17 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 01/11/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 11,000 024 ROADWAY EXCAVATION CY 30.0000 780.00 25.670 770 025 IMPORTED ROCKY MATERIAL CY 100.0000 13,000.00 158.360 15,836 026 WOOD MULCH CY 275.0000 17,875.00 62.010 17,052 027 2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 390.00 39.000 390 (SUPPLY LINE) 028 6" CORRUGATED STEEL PIPE CONDUIT LF 25.0000 950.00 38.000 950 (.064" THICK) 029 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 2,000.00 4.000 2,000 030 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 031 FIBER ROLLS LF 9.0000 5,400.00 697.000 6,273 032 HOT MIX ASPHALT (TYPE A) TON 250.0000 6,500.00 23.660 5,915 033 MINOR HOT MIX ASPHALT TON 433.5000 65,025.00 157.600 68,319 034 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 25.0000 2,000.00 156.500 3,912 035 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 25.0000 750.00 30.000 750 036 PLACE HOT MIX ASPHALT SQYD 105.0000 6,720.00 63.700 6,688 (MISCELLANEOUS AREA) 037 MINOR CONCRETE (MINOR STRUCTURE) CY 1,600.0000 41,600.00 26.000 41,600 (F) 038 MINOR CONCRETE (BACKFILL) CY 239.0000 9,799.00 40.300 9,631 039 18" ALTERNATIVE PIPE CULVERT LF 256.0000 14,592.00 57.000 14,592 040 24" ALTERNATIVE PIPE CULVERT LF 269.0000 271,690.00 1,006.500 270,748 041 30" ALTERNATIVE PIPE CULVERT LF 272.0000 15,232.00 55.000 14,960 042 12" ENTRANCE TAPER EA 237.0000 237.00 1.000 237 043 12" DOWNDRAIN SLIP JOINT EA 148.0000 148.00 1.000 148 044 ANCHOR ASSEMBLY EA 947.0000 7,576.00 8.000 7,576 045 12" ALTERNATIVE PIPE DOWNDRAIN LF 74.4000 1,860.00 24.700 1,837 046 24" ALTERNATIVE PIPE DOWNDRAIN LF 97.5000 6,435.00 65.800 6,415 047 30" ALTERNATIVE PIPE DOWNDRAIN LF 129.5000 4,014.50 30.000 3,885 048 36" CORRUGATED STEEL PIPE INLET LF 252.0000 2,268.00 8.500 2,142 (.168" THICK) 049 24" ALTERNATIVE FLARED END SECTION EA 372.0000 744.00 2.000 744 PROGRAM CAS145 PAGE 3 DATE 01/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378134 TIME 10:34 AM ESTIMATE NO. 005 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 08/22/17 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 01/11/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 34,500.00 137.240 34,310 (F) (LIGHT, METHOD B) (CY) 051 CONCRETED-ROCK SLOPE PROTECTION CY 323.7000 1,489.02 4.600 1,489 (F) (FACING, METHOD A) (CY) 052 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 4,000.00 394.500 3,945 053 MISCELLANEOUS IRON AND STEEL LB 3.0200 5,647.40 1,870.000 5,647 (F) 054 MARKER (CULVERT) EA 53.0000 2,332.00 44.000 2,332 055 PAINT TRAFFIC STRIPE (1-COAT) LF 5.0000 2,300.00 532.000 2,660 PROGRAM CAS145 PAGE 4 DATE 01/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378134 TIME 10:34 AM ESTIMATE NO. 005 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 08/22/17 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 01/11/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 779,290.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 47,406.69 63,623.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 47,406.69 842,914.53 056 MOBILIZATION LS 23,440.0000 23,440.00 1.000 23,440 ORIGINAL CONTRACT AMOUNT 796,604.92 TOTAL WORK COMPLETED 47,406.69 866,354.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 31,000.00 0.00 TOTAL 78,406.69 866,354.53 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 07/15/16 70 08/03/16 08/03/16 08/22/17 62 200 0 0 100% 100% FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/11/18