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 07/22/15 EST. NO. 009 TIME 02:26 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 0058 1,374.34 E.W. @ F.A.(+) 060215 N 0084.0 0059 1,374.34 060315 N 0085.0 0060 1,374.34 060415 N 0086.0 0061 887.54 060515 N 0087.0 0062 2,584.89 061515 N 0088.0 0063 1,374.34 061615 N 0091.0 0064 1,811.03 061715 N 0092.0 0065 1,374.34 061815 N 0093.0 0066 1,374.34 061915 N 0094.0 0067 1,374.34 062215 N 0095.0 0068 2,017.23 062315 N 0096.0 16,921.07 TOTAL THIS ESTIMATE 93,146.23 TOTAL PREVIOUS ESTIMATE 110,067.30 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 07/22/15 EST. NO. 009 TIME 02:26 PM R.E. NAME: FAZAL, IMRAN 01-378164 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -90,312.15 003 WPCP WITHHOLD -81,629.91 004 RTN PART WPCP WITHHO 12,853.08 005 RTN PERFORMANCE FAIL 90,312.15 005 WPCP/CPM DEDUCTION -3,251.00 006 RTN PART WPCP WITHHO 68,776.83 007 RTN PART WPCP/CPMDED 1,625.50 007 20% - WPCP SUBMITTAL -67,268.45 009 5% - CPM SCHEDULE -16,816.55 009 -84,085.00 -85,710.50 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/14 -2,000.00 002 RETURN DEDUCT 7/14 2,000.00 003 PER LTR DATED 9/14 -2,000.00 004 PER LTR DATED 10/14 -1,000.00 005 RETURN DEDUCT 9/14 2,000.00 005 RTN DEDUCT 10/14 1,000.00 007 0.00 0.00 TOTAL DEDUCTIONS -84,085.00 -85,710.50 PROGRAM CAS145 PAGE 1 DATE 07/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378164 TIME 02:26 PM ESTIMATE NO. 009 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 07/20/15 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 07/22/15 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 0.700 5,250 003 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.080 20,000.00 0.490 122,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.080 1,600.00 0.490 9,800 005 TEMPORARY CRASH CUSHION MODULE EA 230.0000 3,220.00 0.000 0 006 JOB SITE MANAGEMENT LS 250.0000 250.00 0.080 20.00 0.490 122 007 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 3.000 900 009 TEMPORARY FIBER ROLL LF 4.2400 5,257.60 186.000 788.64 641.000 2,717 010 TEMPORARY SILT FENCE LF 4.0000 6,320.00 284.000 1,136.00 844.000 3,376 011 TEMPORARY CONSTRUCTION ENTRANCE EA 4,200.0000 16,800.00 0.000 0 012 STREET SWEEPING LS 16,000.0000 16,000.00 0.080 1,280.00 0.490 7,840 013 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.080 160.00 0.490 980 014 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 70.000 219.80 2,436.000 7,649 019 TREATED WOOD WASTE LB 1.0000 620.00 0.000 0 020 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 50,000.0000 50,000.00 0.080 4,000.00 0.490 24,500 021 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 07/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378164 TIME 02:26 PM ESTIMATE NO. 009 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 07/20/15 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 07/22/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 600.00 10.000 6,000 025 REMOVE FENCE LF 3.0000 900.00 319.600 958 026 REMOVE FLARED END SECTION EA 200.0000 1,400.00 4.000 800 027 REMOVE CULVERT (EA) EA 400.0000 20,400.00 9.000 3,600.00 35.000 14,000 028 REMOVE PIPE (LF) LF 2.0000 180.00 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 4.000 3,000 031 REMOVE HEADWALL EA 2,000.0000 68,000.00 9.000 18,000.00 20.000 40,000 032 RECONSTRUCT FENCE (TYPE WM) LF 47.0000 38,070.00 278.510 13,089 033 RECONSTRUCT METAL BEAM GUARD RAILING LF 200.0000 7,600.00 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 12.940 5,176.00 97.670 39,068 037 ROCK INVERT PAVING LF 275.0000 104,500.00 0.000 0 038 CLEARING AND GRUBBING (LS) LS 90,000.0000 90,000.00 0.740 66,600 039 DITCH EXCAVATION CY 36.0000 10,080.00 0.000 0 040 IMPORTED ROCKY MATERIAL CY 36.0000 16,200.00 208.850 7,518.60 361.380 13,009 041 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 935.0000 14,025.00 3.000 2,805 042 IMPORTED TOPSOIL (CY) CY 231.0000 14,322.00 14.000 3,234 043 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.2200 4,774.00 9,085.000 1,998 044 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 7.1500 3,432.00 280.000 2,002 045 HYDROMULCH SQFT 0.1700 4,012.00 2,000.000 340 046 FIBER ROLLS LF 3.4700 7,842.20 723.000 2,508 047 HYDROSEED SQFT 0.3900 9,204.00 2,000.000 780 048 COMPOST SQFT 0.8400 18,228.00 7,330.000 6,157 049 HOT MIX ASPHALT (TYPE A) TON 90.0000 1,530.00 12.980 1,168 PROGRAM CAS145 PAGE 3 DATE 07/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378164 TIME 02:26 PM ESTIMATE NO. 009 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 07/20/15 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 07/22/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,400 051 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 (MISCELLANEOUS AREA) 053 16" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 370.0000 11,100.00 30.000 11,100 054 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 21.480 30,072.00 61.200 85,680 (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 756,000.00 256.500 89,775.00 1,414.600 495,110 059 30" ALTERNATIVE PIPE CULVERT LF 405.0000 44,550.00 110.700 44,833 060 36" ALTERNATIVE PIPE CULVERT LF 345.0000 155,250.00 162.900 56,200.50 234.100 80,764 061 48" ALTERNATIVE PIPE CULVERT LF 430.0000 107,500.00 184.540 79,352.20 184.540 79,352 062 54" ALTERNATIVE PIPE CULVERT LF 805.0000 72,450.00 0.000 0 063 CONCRETE BACKFILL (PIPE TRENCH) CY 280.0000 28,840.00 5.880 1,646.40 63.000 17,640 (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 20.000 1,200 066 24" ANCHOR ASSEMBLY EA 350.0000 3,500.00 10.000 3,500 067 ANCHOR ASSEMBLY SYSTEM EA 5,200.0000 5,200.00 1.000 5,200 068 24" ALTERNATIVE PIPE DOWNDRAIN LF 170.0000 23,800.00 134.900 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 1.000 350 072 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 28.500 6,412.50 64.800 14,580 (F) (1/4 T, METHOD B) (CY) 075 ROCK SLOPE PROTECTION CY 200.0000 103,400.00 33.800 6,760.00 96.500 19,300 (F) (LIGHT, METHOD B) (CY) 076 ROCK SLOPE PROTECTION CY 210.0000 46,620.00 2.400 504.00 4.900 1,029 (F) (FACING, METHOD B) (CY) PROGRAM CAS145 PAGE 4 DATE 07/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378164 TIME 02:26 PM ESTIMATE NO. 009 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 07/20/15 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 07/22/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 62.300 124.60 415.500 831 080 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 1,286.000 2,572 (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 69.800 1,396.00 252.100 5,042 087 TEMPORARY CHAIN LINK GATE EA 1,500.0000 1,500.00 0.000 0 088 MARKER (CULVERT) EA 50.0000 5,500.00 43.000 2,150 089 CABLE RAILING LF 60.0000 18,480.00 17.000 1,020 (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 07/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378164 TIME 02:26 PM ESTIMATE NO. 009 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 07/20/15 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 07/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 336,342.24 1,377,732.19 ADJUSTMENT OF COMPENSATION 0.00 -3,405.00 EXTRA WORK 16,921.07 113,472.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 353,263.31 1,487,799.49 092 MOBILIZATION LS 154,000.0000 154,000.00 0.950 146,300 ORIGINAL CONTRACT AMOUNT 3,939,199.50 TOTAL WORK COMPLETED 353,263.31 1,634,099.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -84,085.00 -85,710.50 TOTAL 269,178.31 1,548,388.99 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 12/20/13 220 06/03/14 01/06/14 10/15/15 108 275 0 0 40% 49% PROGRESS IS SATISFACTORY FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/15