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. 004 TIME 02:51 PM 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 --------------------------------------------------------------------------- 001 0001 2,171.46 E.W. @ F.A.(+) 092115 N 0001.0 0002 1,664.89 092215 N 0002.0 0003 1,867.52 092315 N 0003.0 0004 1,664.89 092415 N 0004.0 0005 1,360.92 092515 N 0005.0 0006 1,360.92 092815 N 0006.0 0007 1,867.52 092915 N 0007.0 0008 1,462.25 093015 N 0008.0 0009 1,563.56 100115 N 0009.0 0010 1,360.92 100215 N 0010.0 0011 2,563.96 101015 N 0011.0 0012 1,867.52 101215 N 0012.0 0013 2,171.46 101315 N 0013.0 0014 1,968.83 101415 N 0014.0 0015 2,171.48 101515 N 0015.0 0016 1,360.92 101615 N 0016.0 0017 2,361.33 101715 N 0017.0 0018 1,512.91 101915 N 0018.0 0019 2,070.16 102015 N 0019.0 0020 2,475.43 102115 N 0020.0 0021 2,475.43 102215 N 0021.0 0022 1,360.92 102315 N 0022.0 0023 2,158.69 102415 N 0023.0 0024 2,455.79 102615 N 0024.0 0025 1,864.09 102815 N 0025.0 0026 2,775.97 102915 N 0026.0 0027 1,408.16 103015 N 0027.0 0028 2,421.35 103115 N 0028.0 53,789.25 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 53,789.25 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. 004 TIME 02:51 PM R.E. NAME: FAZAL, IMRAN 01-4154U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM WITHHOLD -115,000.00 003 WPCP WITHHOLD -115,000.00 003 0.00 -230,000.00 TOTAL DEDUCTIONS 0.00 -230,000.00 PROGRAM CAS145 PAGE 1 DATE 11/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-4154U4 TIME 02:51 PM ESTIMATE NO. 004 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 11/20/15 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 11/17/15 LOCATION RERUN 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 3,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 65,000.00 22.000 11,000.00 95.000 47,500 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.100 500.00 0.600 3,000 004 TRAFFIC CONTROL SYSTEM LS 267,000.0000 267,000.00 0.170 45,390.00 0.730 194,910 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.170 2,550.00 0.730 10,950 006 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.170 12,750.00 0.730 54,750 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 008 TEMPORARY CHECK DAM LF 8.0000 5,840.00 690.000 5,520 009 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 250.00 1.000 250 010 TEMPORARY GRAVEL BAG BERM LF 8.0000 6,240.00 780.000 6,240.00 780.000 6,240 011 STREET SWEEPING LS 75,000.0000 75,000.00 0.170 12,750.00 0.730 54,750 012 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 5,000 014 TEMPORARY FENCE (TYPE ESA) LF 5.0000 9,800.00 1,955.000 9,775 015 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 (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 4,770.000 2,385.00 4,770.000 2,385 019 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 2,340.00 778.000 2,334.00 778.000 2,334 020 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 11/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-4154U4 TIME 02:51 PM ESTIMATE NO. 004 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 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 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 530,000.00 183,048.500 366,097.00 265,000.000 530,000 024 ROADWAY EXCAVATION CY 40.0000 48,800.00 1,175.000 47,000 025 SHOULDER BACKING TON 55.0000 54,450.00 400.000 22,000.00 400.000 22,000 026 CLASS 2 AGGREGATE BASE (CY) CY 55.0000 48,400.00 863.000 47,465 027 REPLACE ASPHALT CONCRETE SURFACING CY 270.0000 591,300.00 1,838.307 496,342 028 HOT MIX ASPHALT (TYPE A) TON 170.0000 231,200.00 135.300 23,001.00 701.300 119,221 029 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 150.0000 3,480,000.00 15,925.810 2,388,871.50 23,779.320 3,566,898 030 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 0.300 300.00 0.300 300 PAVEMENT INTERLAYER) 032 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 1.0000 260.00 320.000 320.00 320.000 320 (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 2.540 15 036 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 36.740 25,718.00 55.540 38,878 038 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 11/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-4154U4 TIME 02:51 PM ESTIMATE NO. 004 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 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 2,922,206.50 5,276,179.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 53,789.25 53,789.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,975,995.75 5,329,968.38 047 MOBILIZATION LS 395,000.0000 395,000.00 0.050 19,750.00 1.000 395,000 ORIGINAL CONTRACT AMOUNT 8,387,138.00 TOTAL WORK COMPLETED 2,995,745.75 5,724,968.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -230,000.00 TOTAL 2,995,745.75 5,494,968.38 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 07/09/15 01/29/15 01/15/16 94 111 0 0 67% 72% PROGRESS IS SATISFACTORY PER RE REQUEST FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/17/15