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 11/17/15 EST. NO. 013 TIME 03:31 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 0055 1,375.22 E.W. @ F.A.(+) 093014 N 0067.0 0118 1,763.00 091015 N 0161.0 0119 1,416.97 091115 N 0162.0 0120 706.20 100615 N 0165.0 0121 1,412.43 100815 N 0168.0 0122 1,412.43 101215 N 0170.0 0123 1,412.43 101315 N 0171.0 0124 1,351.73 071114 N 0010.0 0125 1,074.85 100515 N 0248.0 004 0004 2,255.36 E.W. @ F.A.(+) 100114 N 0069.0 0006 251.33 102114 N 0075.0 0007 992.22 081715 N 0138.0 005 0001 844.34 E.W. @ F.A.(+) 101414 N 0071.0 007 0004 1,913.10 E.W. @ F.A.(+) 061615 N 0089.0 0005 749.89 061615 N 0090.0 0006 3,815.43 080515 N 0128.0 0007 5,806.53 082015 N 0140.0 0008 2,048.12 082015 N 0141.0 0013 1,512.70 090915 N 0160.0 010 0001 11,955.15 E.W. @ F.A.(+) 081415 N 0136.0 0002 9,691.30 081515 N 0137.0 0003 1,034.98 090115 N 0147.0 0004 425.57 090315 N 0151.0 0005 14,357.64 090415 N 0152.0 0006 498.21 090315 N 0156.0 0007 890.47 092315 N 0163.0 0008 447.33 092415 N 0164.0 0009 4,931.50 100615 N 0166.0 0011 862.04 100915 N 0169.0 77,208.47 TOTAL THIS ESTIMATE 182,979.07 TOTAL PREVIOUS ESTIMATE 260,187.54 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 11/17/15 EST. NO. 013 TIME 03:31 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 CPM NON COMPLIANCE 67,678.45 010 DEDUCT PROGRESS SCH -36,672.95 010 WPCP DEDUCT 5% -36,672.95 010 CPM DEDUCTION 5% -42,716.69 011 RELEASE ADM DEDUCTS 134,094.64 013 134,094.64 0.00 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 134,094.64 0.00 PROGRAM CAS145 PAGE 1 DATE 11/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378164 TIME 03:31 PM ESTIMATE NO. 013 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 11/20/15 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 11/17/15 LOCATION 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 0.900 225,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.900 18,000 005 TEMPORARY CRASH CUSHION MODULE EA 230.0000 3,220.00 0.000 0 006 JOB SITE MANAGEMENT LS 250.0000 250.00 0.900 225 007 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 6.000 1,800 009 TEMPORARY FIBER ROLL LF 4.2400 5,257.60 743.000 3,150 010 TEMPORARY SILT FENCE LF 4.0000 6,320.00 1,775.000 7,100 011 TEMPORARY CONSTRUCTION ENTRANCE EA 4,200.0000 16,800.00 5.000 21,000 012 STREET SWEEPING LS 16,000.0000 16,000.00 0.900 14,400 013 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 014 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 500.0000 60,000.00 5.000 2,500 015 WATER QUALITY MONITORING REPORT EA 2,500.0000 37,500.00 2.000 5,000.00 4.000 10,000 016 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 3,396.000 10,663 019 TREATED WOOD WASTE LB 1.0000 620.00 0.000 0 020 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 50,000.0000 50,000.00 1.000 50,000 021 FISH PROTECTION LS 26,000.0000 26,000.00 0.500 13,000.00 1.000 26,000 022 HYDROACOUSTIC MONITORING WDAY 3,000.0000 21,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378164 TIME 03:31 PM ESTIMATE NO. 013 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 11/20/15 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 11/17/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 13.000 7,800 025 REMOVE FENCE LF 3.0000 900.00 369.600 1,108 026 REMOVE FLARED END SECTION EA 200.0000 1,400.00 7.000 1,400 027 REMOVE CULVERT (EA) EA 400.0000 20,400.00 52.000 20,800 028 REMOVE PIPE (LF) LF 2.0000 180.00 20.000 40 029 REMOVE DOWNDRAIN (EA) EA 1,500.0000 3,000.00 1.000 1,500.00 2.000 3,000 030 REMOVE INLET EA 750.0000 4,500.00 6.000 4,500 031 REMOVE HEADWALL EA 2,000.0000 68,000.00 34.000 68,000 032 RECONSTRUCT FENCE (TYPE WM) LF 47.0000 38,070.00 699.710 32,886 033 RECONSTRUCT METAL BEAM GUARD RAILING LF 200.0000 7,600.00 37.500 7,500 (WOOD POST) 034 REMOVE CONCRETE (CY) CY 250.0000 1,000.00 0.000 0 035 CONCRETE INVERT PAVING LF 510.0000 188,700.00 370.000 188,700 036 SAND BACKFILL CY 400.0000 26,400.00 115.020 46,008 037 ROCK INVERT PAVING LF 275.0000 104,500.00 380.000 104,500 038 CLEARING AND GRUBBING (LS) LS 90,000.0000 90,000.00 1.000 90,000 039 DITCH EXCAVATION CY 36.0000 10,080.00 279.000 10,044 040 IMPORTED ROCKY MATERIAL CY 36.0000 16,200.00 396.490 14,273 041 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 935.0000 14,025.00 6.000 5,610 042 IMPORTED TOPSOIL (CY) CY 231.0000 14,322.00 58.000 13,398 043 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.2200 4,774.00 38,024.000 8,365 044 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 7.1500 3,432.00 348.000 2,488 045 HYDROMULCH SQFT 0.1700 4,012.00 36,265.000 6,165 046 FIBER ROLLS LF 3.4700 7,842.20 3,813.000 13,231 047 HYDROSEED SQFT 0.3900 9,204.00 36,265.000 14,143 048 COMPOST SQFT 0.8400 18,228.00 36,269.000 30,465 049 HOT MIX ASPHALT (TYPE A) TON 90.0000 1,530.00 17.480 1,573 PROGRAM CAS145 PAGE 3 DATE 11/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378164 TIME 03:31 PM ESTIMATE NO. 013 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 11/20/15 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 11/17/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 80.000 3,200 051 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 40.0000 1,560.00 39.000 1,560 052 PLACE HOT MIX ASPHALT SQYD 55.0000 2,310.00 45.460 2,500 (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 37.000 62,160 (F) 055 MINOR CONCRETE (MINOR STRUCTURE) CY 1,400.0000 256,200.00 131.870 184,618 (F) 056 BAR REINFORCING STEEL LB 2.5000 15,837.50 6,335.000 15,837 (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 56.400 19,740.00 2,179.500 762,825 059 30" ALTERNATIVE PIPE CULVERT LF 405.0000 44,550.00 110.700 44,833 060 36" ALTERNATIVE PIPE CULVERT LF 345.0000 155,250.00 583.700 201,376 061 48" ALTERNATIVE PIPE CULVERT LF 430.0000 107,500.00 240.140 103,260 062 54" ALTERNATIVE PIPE CULVERT LF 805.0000 72,450.00 85.500 68,827 063 CONCRETE BACKFILL (PIPE TRENCH) CY 280.0000 28,840.00 4.470 1,251.60 103.000 28,840 (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 2.000 450.00 4.000 900 071 30" ALTERNATIVE FLARED END SECTION EA 350.0000 350.00 1.000 350 072 36" ALTERNATIVE FLARED END SECTION EA 530.0000 530.00 1.000 530 073 TEMPORARY CREEK DIVERSION SYSTEM LS 80,000.0000 80,000.00 1.000 80,000 074 ROCK SLOPE PROTECTION CY 225.0000 25,875.00 0.600 135.00 115.000 25,875 (F) (1/4 T, METHOD B) (CY) 075 ROCK SLOPE PROTECTION CY 200.0000 103,400.00 15.000 3,000.00 517.000 103,400 (F) (LIGHT, METHOD B) (CY) 076 ROCK SLOPE PROTECTION CY 210.0000 46,620.00 239.400 50,274 (F) (FACING, METHOD B) (CY) PROGRAM CAS145 PAGE 4 DATE 11/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378164 TIME 03:31 PM ESTIMATE NO. 013 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 11/20/15 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 11/17/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 3,500 (F) (FACING, METHOD A) (CY) 079 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 1,620.00 683.800 1,367 080 MINOR CONCRETE (GUTTER) (CY) CY 1,895.0000 3,411.00 1.800 3,411.00 1.800 3,411 081 MINOR CONCRETE (MISCELLANEOUS CY 1,550.0000 1,395.00 0.900 1,395.00 0.900 1,395 CONSTRUCTION) 082 MISCELLANEOUS IRON AND STEEL LB 2.0000 3,834.00 1,917.000 3,834 (F) 083 JACKED 24" WELDED STEEL PIPE LF 1,150.0000 230,000.00 197.000 226,550 084 JACKED 60" WELDED STEEL PIPE LF 2,400.0000 408,000.00 170.000 408,000 085 CULVERT INVERT MIX CY 235.0000 7,520.00 0.000 0 086 TEMPORARY FENCE LF 20.0000 6,000.00 374.100 7,482 087 TEMPORARY CHAIN LINK GATE EA 1,500.0000 1,500.00 1.000 1,500 088 MARKER (CULVERT) EA 50.0000 5,500.00 43.000 2,150 089 CABLE RAILING LF 60.0000 18,480.00 -122.400 -7,344.00 184.900 11,094 (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 11/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378164 TIME 03:31 PM ESTIMATE NO. 013 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 11/20/15 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 11/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 41,538.60 3,614,308.82 ADJUSTMENT OF COMPENSATION 0.00 -3,405.00 EXTRA WORK 77,208.47 263,592.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 118,747.07 3,874,496.36 092 MOBILIZATION LS 154,000.0000 154,000.00 1.000 154,000 ORIGINAL CONTRACT AMOUNT 3,939,199.50 TOTAL WORK COMPLETED 118,747.07 4,028,496.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 134,094.64 0.00 TOTAL 252,841.71 4,028,496.36 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 01/05/16 190 279 0 0 94% 86% PROGRESS IS SATISFACTORY FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/17/15