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 10/24/16 EST. NO. 012 TIME 01:44 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 0048 2,213.51 E.W. @ F.A.(+) 040116 N 0057.0 0049 2,747.30 033016 N 0055.0 0050 2,357.82 033116 N 0056.0 0051 2,343.36 040216 N 0058.0 0052 2,083.68 040416 N 0059.0 0053 2,343.36 040516 N 0060.0 0054 2,055.17 040616 N 0061.0 0057 1,173.46 041116 N 0064.0 0058 2,589.52 041316 N 0065.0 0059 1,953.84 041416 N 0066.0 0060 1,925.32 041516 N 0067.0 0061 1,906.59 041616 N 0068.0 0062 1,906.59 041816 N 0069.0 0063 1,614.19 041916 N 0070.0 0064 2,007.89 042016 N 0071.0 0065 2,321.71 042116 N 0072.0 0066 1,792.88 042216 N 0073.0 0067 1,823.78 042316 N 0074.0 0068 999.12 042816 N 0086.0 0069 1,564.62 042916 N 0087.0 0070 2,024.80 050916 N 0089.0 007 0002 -106,907.37 A.C. @ L.S.(-) 052416 N 01 0 010 0001 11,582.98 E.W. @ F.A.(+) 011516 N 0054.0 011 0001 46,627.45 E.W. @ F.A.(+) 032816 N 0077.0 0002 44,335.51 032916 N 0078.0 0003 35,909.49 053116 N 0088.0 73,296.57 TOTAL THIS ESTIMATE -155,830.55 TOTAL PREVIOUS ESTIMATE -82,533.98 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 10/24/16 EST. NO. 012 TIME 01:44 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 RETURN WPCP WITHHOL 115,000.00 005 RETURN CPM WITHHOLD 115,000.00 005 WPCP DEDUCTION -10,000.00 008 WPCP DEDUCTION -10,000.00 010 RTN WPCP DEDUCT EST8 10,000.00 011 RTN WPCP DDUCT EST10 10,000.00 011 MISSING 2016 CEM4401 -10,000.00 012 MISSING 2015 CEM4401 -10,000.00 012 -20,000.00 -20,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 012 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 4/16 -1,000.00 010 PER LTR DATED 10/16 -2,000.00 012 -2,000.00 -3,000.00 TOTAL DEDUCTIONS -32,000.00 -33,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-4154U4 TIME 01:44 PM ESTIMATE NO. 012 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 09/19/16 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 10/24/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 13.000 6,500.00 130.000 65,000 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.200 1,000.00 1.000 5,000 004 TRAFFIC CONTROL SYSTEM LS 267,000.0000 267,000.00 0.100 26,700.00 1.000 267,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.100 1,500.00 1.000 15,000 006 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.100 7,500.00 1.000 75,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500 008 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 6,240 011 STREET SWEEPING LS 75,000.0000 75,000.00 0.100 7,500.00 1.000 75,000 012 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 25,180.000 12,590 016 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 38.000 589 018 REMOVE PAVEMENT MARKER EA 0.5000 2,385.00 4,770.000 2,385 019 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 2,340.00 778.000 2,334 020 RECONSTRUCT METAL BEAM GUARD RAILING LF 15.5000 28,985.00 1,887.500 29,256 021 RECONSTRUCT TERMINAL SYSTEM EA 950.0000 3,800.00 4.000 3,800 022 ADJUST FRAME AND GRATE TO GRADE EA 325.0000 650.00 5.000 1,625 PROGRAM CAS145 PAGE 2 DATE 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-4154U4 TIME 01:44 PM ESTIMATE NO. 012 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 09/19/16 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 10/24/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 530,000.00 265,000.000 530,000 024 ROADWAY EXCAVATION CY 40.0000 48,800.00 1,175.000 47,000 025 SHOULDER BACKING TON 55.0000 54,450.00 2,612.350 143,679 026 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 1,519.910 258,384 029 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 150.0000 3,480,000.00 -205.700 -30,855.00 23,573.620 3,536,043 030 ASPHALTIC EMULSION MEMBRANE TON 980.0000 95,060.00 122.370 119,922 (BONDED WEARING COURSE) 031 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 1,000.0000 300.00 0.300 300 PAVEMENT INTERLAYER) 032 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 1.0000 260.00 320.000 320 (PAVING FABRIC) 033 RUMBLE STRIP STA 12.5000 14,000.00 1,037.400 12,967 034 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 035 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 6.0000 4,680.00 790.540 4,743 036 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 147.0000 2,102,100.00 12,915.950 1,898,644 (BONDED WEARING COURSE) 037 TACK COAT TON 700.0000 46,900.00 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 3,168.00 101.000 3,636 042 VEGETATION CONTROL (MINOR CONCRETE) SQYD 80.0000 15,200.00 190.000 15,200 043 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,750.0000 3,750.00 2.000 7,500 044 THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 94,350.00 248,968.000 92,118 045 THERMOPLASTIC PAVEMENT MARKING SQFT 5.7500 7,130.00 1,231.000 7,078 046 PAVEMENT MARKER EA 6.5000 31,005.00 5,105.000 33,182 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-4154U4 TIME 01:44 PM ESTIMATE NO. 012 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 09/19/16 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 10/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 20,470.00 7,890,769.99 ADJUSTMENT OF COMPENSATION -106,907.37 -341,092.79 EXTRA WORK 180,203.94 258,558.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 93,766.57 7,808,236.01 047 MOBILIZATION LS 395,000.0000 395,000.00 1.000 395,000 ORIGINAL CONTRACT AMOUNT 8,387,138.00 TOTAL WORK COMPLETED 93,766.57 8,203,236.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -32,000.00 -33,000.00 TOTAL 61,766.57 8,170,236.01 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/16/15 130 07/09/15 01/29/15 09/19/16 130 276 4 0 100% 100% FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/16