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.04 TIME 02:23 PM R.E. NAME: FAZAL, IMRAN 01-378164 --------------------------------------------------------------------------- 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 0022 1,381.15 E.W. @ F.A.(+) 072414 N 0016.0 0023 1,381.15 080714 N 0029.0 0024 1,381.15 080814 N 0030.0 0025 1,381.15 081114 N 0031.0 0026 1,375.22 081314 N 0033.0 0027 1,375.22 081414 N 0034.0 0028 1,914.25 081214 N 0035.0 0029 1,375.22 081514 N 0036.0 0030 1,375.22 081814 N 0037.0 0031 1,720.14 081914 N 0038.0 0032 1,375.22 082014 N 0039.0 0033 1,812.27 082114 N 0040.0 0034 1,375.22 082214 N 0041.0 0035 1,386.77 082514 N 0042.0 0036 1,375.22 082614 N 0043.0 0037 1,375.22 082714 N 0044.0 0038 1,375.22 082814 N 0045.0 0039 1,491.76 090214 N 0046.0 0040 2,181.63 090314 N 0048.0 0041 1,812.27 090414 N 0049.0 0042 1,375.22 090514 N 0050.0 0043 1,375.22 090814 N 0052.0 32,971.11 TOTAL THIS ESTIMATE 32,081.41 TOTAL PREVIOUS ESTIMATE 65,052.52 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.04 TIME 02:23 PM R.E. NAME: FAZAL, IMRAN 01-378164 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -90,312.15 03 WPCP WITHHOLD -81,629.91 04 -81,629.91 -171,942.06 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/14 -2,000.00 02 RETURN DEDUCT 7/14 2,000.00 03 PER LTR DATED 9/14 -2,000.00 04 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -83,629.91 -173,942.06 PROGRAM CAS145 PAGE 1 DATE 09/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378164 TIME 02:23 PM ESTIMATE NO. 04 BID OPENING 09/24/13 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 RERUN PROGRESS ESTIMATE 01-MEN-128-14.3/40.6 ----------------------- ARGONAUT CONSTRUCTORS IN MENDOCINO COUNTY AT VARIOUS PO BOX 639 LOCATIONS SANTA ROSA CA 95402 FED. AID NO. STP-P128(52)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 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.120 900.00 0.700 5,250 003 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.090 22,500.00 0.300 75,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.090 1,800.00 0.300 6,000 005 TEMPORARY CRASH CUSHION MODULE EA 230.0000 3,220.00 0.000 0 006 JOB SITE MANAGEMENT LS 250.0000 250.00 0.090 22.50 0.300 75 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 008 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 2,400.00 2.000 600 009 TEMPORARY FIBER ROLL LF 4.2400 5,257.60 245.000 1,038.80 285.000 1,208 010 TEMPORARY SILT FENCE LF 4.0000 6,320.00 170.000 680.00 322.000 1,288 011 TEMPORARY CONSTRUCTION ENTRANCE EA 4,200.0000 16,800.00 0.000 0 012 STREET SWEEPING LS 16,000.0000 16,000.00 0.090 1,440.00 0.300 4,800 013 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.090 180.00 0.300 600 014 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 500.0000 60,000.00 0.000 0 015 WATER QUALITY MONITORING REPORT EA 2,500.0000 37,500.00 2.000 5,000 016 WATER QUALITY ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 017 ASBESTOS COMPLIANCE PLAN LS 12,000.0000 12,000.00 1.000 12,000 018 TEMPORARY FENCE (TYPE ESA) LF 3.1400 10,770.20 1,079.000 3,388 019 TREATED WOOD WASTE LB 1.0000 620.00 0.000 0 020 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 50,000.0000 50,000.00 0.210 10,500 021 FISH PROTECTION LS 26,000.0000 26,000.00 0.000 0 022 HYDROACOUSTIC MONITORING WDAY 3,000.0000 21,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378164 TIME 02:23 PM ESTIMATE NO. 04 BID OPENING 09/24/13 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 DUST CONTROL PLAN LS 1,900.0000 1,900.00 1.000 1,900 (NATURALLY OCCURING ASBESTOS) 024 ABANDON CULVERT (EA) EA 600.0000 7,200.00 2.000 1,200.00 8.000 4,800 025 REMOVE FENCE LF 3.0000 900.00 25.000 75.00 25.000 75 026 REMOVE FLARED END SECTION EA 200.0000 1,400.00 2.000 400.00 2.000 400 027 REMOVE CULVERT (EA) EA 400.0000 20,400.00 10.000 4,000.00 21.000 8,400 028 REMOVE PIPE (LF) LF 2.0000 180.00 20.000 40.00 20.000 40 029 REMOVE DOWNDRAIN (EA) EA 1,500.0000 3,000.00 0.000 0 030 REMOVE INLET EA 750.0000 4,500.00 1.000 750.00 4.000 3,000 031 REMOVE HEADWALL EA 2,000.0000 68,000.00 3.000 6,000.00 10.000 20,000 032 RECONSTRUCT FENCE (TYPE WM) LF 47.0000 38,070.00 0.000 0 033 RECONSTRUCT METAL BEAM GUARD RAILING LF 200.0000 7,600.00 12.500 2,500.00 25.000 5,000 (WOOD POST) 034 REMOVE CONCRETE (CY) CY 250.0000 1,000.00 0.000 0 035 CONCRETE INVERT PAVING LF 510.0000 188,700.00 0.000 0 036 SAND BACKFILL CY 400.0000 26,400.00 4.180 1,672.00 82.530 33,012 037 ROCK INVERT PAVING LF 275.0000 104,500.00 0.000 0 038 CLEARING AND GRUBBING (LS) LS 90,000.0000 90,000.00 0.260 23,400.00 0.740 66,600 039 DITCH EXCAVATION CY 36.0000 10,080.00 0.000 0 040 IMPORTED ROCKY MATERIAL CY 36.0000 16,200.00 10.000 360.00 105.330 3,791 041 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 935.0000 14,025.00 1.000 935 042 IMPORTED TOPSOIL (CY) CY 231.0000 14,322.00 0.000 0 043 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.2200 4,774.00 -3,588.000 -789.36 2,425.000 533 044 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 7.1500 3,432.00 -185.000 -1,322.75 280.000 2,002 045 HYDROMULCH SQFT 0.1700 4,012.00 0.000 0 046 FIBER ROLLS LF 3.4700 7,842.20 -141.000 -489.27 129.000 447 047 HYDROSEED SQFT 0.3900 9,204.00 0.000 0 048 COMPOST SQFT 0.8400 18,228.00 -3,588.000 -3,013.92 2,425.000 2,037 049 HOT MIX ASPHALT (TYPE A) TON 90.0000 1,530.00 12.980 1,168.20 12.980 1,168 PROGRAM CAS145 PAGE 3 DATE 09/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378164 TIME 02:23 PM ESTIMATE NO. 04 BID OPENING 09/24/13 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 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 40.0000 3,200.00 60.000 2,400.00 60.000 2,400 051 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 40.0000 1,560.00 0.000 0 052 PLACE HOT MIX ASPHALT SQYD 55.0000 2,310.00 34.350 1,889.25 34.350 1,889 (MISCELLANEOUS AREA) 053 16" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 370.0000 11,100.00 0.000 0 054 STRUCTURAL CONCRETE CY 1,680.0000 62,160.00 0.000 0 (F) 055 MINOR CONCRETE (MINOR STRUCTURE) CY 1,400.0000 256,200.00 7.200 10,080.00 38.930 54,502 (F) 056 BAR REINFORCING STEEL LB 2.5000 15,837.50 0.000 0 (F) 057 18" ALTERNATIVE PIPE CULVERT LF 300.0000 21,300.00 70.200 21,060 058 24" ALTERNATIVE PIPE CULVERT LF 350.0000 756,000.00 562.400 196,840.00 1,087.100 380,485 059 30" ALTERNATIVE PIPE CULVERT LF 405.0000 44,550.00 54.500 22,072.50 54.500 22,072 060 36" ALTERNATIVE PIPE CULVERT LF 345.0000 155,250.00 0.000 0 061 48" ALTERNATIVE PIPE CULVERT LF 430.0000 107,500.00 0.000 0 062 54" ALTERNATIVE PIPE CULVERT LF 805.0000 72,450.00 0.000 0 063 CONCRETE BACKFILL (PIPE TRENCH) CY 280.0000 28,840.00 37.520 10,505.60 39.710 11,118 (F) 064 TEMPORARY CULVERT LF 70.0000 4,200.00 0.000 0 065 8" PERFORATED STEEL PIPE UNDERDRAIN LF 60.0000 5,400.00 0.000 0 066 24" ANCHOR ASSEMBLY EA 350.0000 3,500.00 4.000 1,400.00 10.000 3,500 067 ANCHOR ASSEMBLY SYSTEM EA 5,200.0000 5,200.00 0.000 0 068 24" ALTERNATIVE PIPE DOWNDRAIN LF 170.0000 23,800.00 32.000 5,440.00 134.900 22,933 069 54" ALTERNATIVE PIPE DOWNDRAIN LF 325.0000 16,250.00 49.400 16,055 070 24" ALTERNATIVE FLARED END SECTION EA 225.0000 900.00 1.000 225 071 30" ALTERNATIVE FLARED END SECTION EA 350.0000 350.00 1.000 350.00 1.000 350 072 36" ALTERNATIVE FLARED END SECTION EA 530.0000 530.00 0.000 0 073 TEMPORARY CREEK DIVERSION SYSTEM LS 80,000.0000 80,000.00 0.000 0 074 ROCK SLOPE PROTECTION CY 225.0000 25,875.00 10.300 2,317.50 19.600 4,410 (F) (1/4 T, METHOD B) (CY) 075 ROCK SLOPE PROTECTION CY 200.0000 103,400.00 39.600 7,920.00 59.400 11,880 (F) (LIGHT, METHOD B) (CY) 076 ROCK SLOPE PROTECTION CY 210.0000 46,620.00 2.500 525.00 2.500 525 (F) (FACING, METHOD B) (CY) PROGRAM CAS145 PAGE 4 DATE 09/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378164 TIME 02:23 PM ESTIMATE NO. 04 BID OPENING 09/24/13 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 ------------------------------------------------------------------------------------------------------------------------------------ 077 ROCK SLOPE PROTECTION (1T, METHOD B) CY 165.0000 9,570.00 58.000 9,570 (F) 078 CONCRETED-ROCK SLOPE PROTECTION CY 700.0000 3,500.00 0.000 0 (F) (FACING, METHOD A) (CY) 079 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 1,620.00 134.300 268.60 304.900 609 080 MINOR CONCRETE (GUTTER) (CY) CY 1,895.0000 3,411.00 0.000 0 081 MINOR CONCRETE (MISCELLANEOUS CY 1,550.0000 1,395.00 0.000 0 CONSTRUCTION) 082 MISCELLANEOUS IRON AND STEEL LB 2.0000 3,834.00 1,071.000 2,142 (F) 083 JACKED 24" WELDED STEEL PIPE LF 1,150.0000 230,000.00 0.000 0 084 JACKED 60" WELDED STEEL PIPE LF 2,400.0000 408,000.00 0.000 0 085 CULVERT INVERT MIX CY 235.0000 7,520.00 0.000 0 086 TEMPORARY FENCE LF 20.0000 6,000.00 0.000 0 087 TEMPORARY CHAIN LINK GATE EA 1,500.0000 1,500.00 0.000 0 088 MARKER (CULVERT) EA 50.0000 5,500.00 0.000 0 089 CABLE RAILING LF 60.0000 18,480.00 0.000 0 (F) 090 PAINT TRAFFIC STRIPE (1-COAT) LF 2.5000 5,350.00 0.000 0 091 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 700.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 09/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378164 TIME 02:23 PM ESTIMATE NO. 04 BID OPENING 09/24/13 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 326,519.65 850,829.02 ADJUSTMENT OF COMPENSATION 0.00 -3,405.00 EXTRA WORK 32,971.11 68,457.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 359,490.76 915,881.54 092 MOBILIZATION LS 154,000.0000 154,000.00 0.200 30,800.00 0.950 146,300 ORIGINAL CONTRACT AMOUNT 3,939,199.50 TOTAL WORK COMPLETED 390,290.76 1,062,181.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -83,629.91 -173,942.06 TOTAL 306,660.85 888,239.48 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 12/20/13 220 06/03/14 01/06/14 05/05/15 68 109 0 0 26% 31% PROGRESS IS SATISFACTORY FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/14