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 05/26/15 EST. NO. 001 TIME 09:35 AM R.E. NAME: FAZAL, IMRAN 01-4154U4 --------------------------------------------------------------------------- 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 05/26/15 EST. NO. 001 TIME 09:35 AM R.E. NAME: FAZAL, IMRAN 01-4154U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-4154U4 TIME 09:35 AM ESTIMATE NO. 001 BID OPENING 11/05/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 05/26/15 LOCATION PROGRESS ESTIMATE 01-MEN-101-64.7/81.4 ----------------- MERCER-FRASER COMPANY IN MENDOCINO COUNTY NEAR P.O. BOX 1006 LAYTONVILLE FROM LONG VALLEY CREEK EUREKA CA 95502 BRIDGE #10-099 TO RAMSEY RD & FROM 4.1 MI NORTH OF HUNTSMAN WAY TO 0.2 MI NORTH OF BELL SPRINGS ROAD FED. AID NO. NHP-Q101(259)E COLD PLANE AC, RHMA OVERLY, STRIPNG ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 65,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 267,000.0000 267,000.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.000 0 006 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.000 0 008 TEMPORARY CHECK DAM LF 8.0000 5,840.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 250.00 0.000 0 010 TEMPORARY GRAVEL BAG BERM LF 8.0000 6,240.00 0.000 0 011 STREET SWEEPING LS 75,000.0000 75,000.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 013 ASBESTOS COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 014 TEMPORARY FENCE (TYPE ESA) LF 5.0000 9,800.00 0.000 0 015 TREATED WOOD WASTE LB 0.5000 1,950.00 0.000 0 016 DUST CONTROL PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 (NATURALLY OCCURRING ASBESTOS) 017 REMOVE METAL BEAM GUARD RAILING LF 15.5000 589.00 0.000 0 018 REMOVE PAVEMENT MARKER EA 0.5000 2,385.00 0.000 0 019 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 2,340.00 0.000 0 020 RECONSTRUCT METAL BEAM GUARD RAILING LF 15.5000 28,985.00 0.000 0 021 RECONSTRUCT TERMINAL SYSTEM EA 950.0000 3,800.00 0.000 0 022 ADJUST FRAME AND GRATE TO GRADE EA 325.0000 650.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-4154U4 TIME 09:35 AM ESTIMATE NO. 001 BID OPENING 11/05/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 05/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 530,000.00 0.000 0 024 ROADWAY EXCAVATION CY 40.0000 48,800.00 0.000 0 025 SHOULDER BACKING TON 55.0000 54,450.00 0.000 0 026 CLASS 2 AGGREGATE BASE (CY) CY 55.0000 48,400.00 0.000 0 027 REPLACE ASPHALT CONCRETE SURFACING CY 270.0000 591,300.00 0.000 0 028 HOT MIX ASPHALT (TYPE A) TON 170.0000 231,200.00 0.000 0 029 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 150.0000 3,480,000.00 0.000 0 030 ASPHALTIC EMULSION MEMBRANE TON 980.0000 95,060.00 0.000 0 (BONDED WEARING COURSE) 031 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 1,000.0000 300.00 0.000 0 PAVEMENT INTERLAYER) 032 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 1.0000 260.00 0.000 0 (PAVING FABRIC) 033 RUMBLE STRIP STA 12.5000 14,000.00 0.000 0 034 DATA CORE LS 5,000.0000 5,000.00 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 6.0000 4,680.00 0.000 0 036 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 147.0000 2,102,100.00 0.000 0 (BONDED WEARING COURSE) 037 TACK COAT TON 700.0000 46,900.00 0.000 0 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 576.00 0.000 0 (0.063"-UNFRAMED) 039 INSTALL ROADSIDE SIGN PANEL ON EA 175.0000 700.00 0.000 0 EXISTING POST 040 DELINEATOR (CLASS 1) EA 40.0000 480.00 0.000 0 041 METAL BEAM GUARD RAILING (WOOD POST) LF 36.0000 3,168.00 0.000 0 042 VEGETATION CONTROL (MINOR CONCRETE) SQYD 80.0000 15,200.00 0.000 0 043 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,750.0000 3,750.00 0.000 0 044 THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 94,350.00 0.000 0 045 THERMOPLASTIC PAVEMENT MARKING SQFT 5.7500 7,130.00 0.000 0 046 PAVEMENT MARKER EA 6.5000 31,005.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-4154U4 TIME 09:35 AM ESTIMATE NO. 001 BID OPENING 11/05/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 05/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,500.00 13,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,500.00 13,500.00 047 MOBILIZATION LS 395,000.0000 395,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 8,387,138.00 TOTAL WORK COMPLETED 13,500.00 13,500.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,500.00 13,500.00 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 01/16/15 130 00/00/00 01/29/15 09/01/15 0 77 0 0 0% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/29/15. FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/15