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 06/20/17 EST. NO. 003 TIME 01:49 PM R.E. NAME: RASHID, AMAL 01-487404 --------------------------------------------------------------------------- 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 1,878.61 E.W. @ F.A.(+) 050117 N 0001.0 0002 2,263.79 050217 N 0002.0 0003 2,071.20 050317 N 0003.0 0004 1,840.28 050417 N 0004.0 0005 1,067.35 050517 N 0005.0 0006 1,067.35 050917 N 0006.0 0007 1,324.99 051017 N 0007.0 0008 1,204.55 051217 N 0008.0 0011 1,974.89 053117 N 0011.0 0012 1,204.55 060117 N 0012.0 0013 1,300.84 060217 N 0013.0 17,198.40 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 17,198.40 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 06/20/17 EST. NO. 003 TIME 01:49 PM R.E. NAME: RASHID, AMAL 01-487404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-487404 TIME 01:49 PM ESTIMATE NO. 003 BID OPENING 08/25/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: RASHID, AMAL DATE OF THIS ESTIMATE 06/20/17 LOCATION PROGRESS ESTIMATE 01-HUM-299-R29.2/38.6 ----------------- MERCER FRASER COMPANY IN HUMBOLDT COUNTY NEAR WILLOW PO BOX 1006 CREEK 0.1 MILE EAST OF TITLOW HILL EUREKA CA 95502 ROAD TO 0.2 MILES WEST OF ROUTE 96 FED. AID NO. NHP-P299(194)E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.156 780.00 0.268 1,340 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.062 310.00 0.507 2,535 003 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.156 46,800.00 0.268 80,400 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 6.0000 4,320.00 738.000 4,428 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.156 1,170.00 0.268 2,010 006 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.156 312.00 0.268 536 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.039 195.00 0.817 4,085 008 TEMPORARY GRAVEL BAG BERM LF 1.0000 7,170.00 379.000 379 009 ASBESTOS COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.156 780.00 0.268 1,340 010 TREATED WOOD WASTE LB 0.1500 5,925.00 0.000 0 011 DUST CONTROL PLAN LS 5,000.0000 5,000.00 0.156 780.00 0.268 1,340 (NATURALLY OCCURRING ASBESTOS) 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,600.00 696.000 3,480 013 REMOVE SIGN EA 500.0000 500.00 1.000 500 014 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 57,360.00 3,579.000 28,632 015 RECONSTRUCT GUARDRAIL LF 16.0000 188,800.00 0.000 0 016 RECONSTRUCT TERMINAL SYSTEM EA 2,000.0000 78,000.00 0.000 0 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 47,600.00 6,645.500 53,164 018 SHOULDER BACKING TON 25.0000 29,750.00 485.070 12,126.75 485.070 12,126 019 WEED CONTROL MAT (FIBER) SQYD 52.0000 120,120.00 0.000 0 020 CLASS 2 AGGREGATE BASE (CY) CY 60.0000 6,000.00 0.000 0 021 HIGH FRICTION SURFACE TREATMENT SQYD 23.0000 301,300.00 0.000 0 022 PREPAVING INERTIAL PROFILER LS 15,000.0000 15,000.00 1.000 15,000 PROGRAM CAS145 PAGE 2 DATE 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-487404 TIME 01:49 PM ESTIMATE NO. 003 BID OPENING 08/25/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: RASHID, AMAL DATE OF THIS ESTIMATE 06/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PREPAVING GRINDING DAY EA 15,000.0000 45,000.00 2.600 39,000 024 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 390,000.00 1,903.600 475,900 025 HOT MIX ASPHALT (TYPE A) TON 190.0000 32,300.00 0.000 0 026 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 105.0000 3,454,500.00 10,426.180 1,094,748.90 10,426.180 1,094,748 027 SHOULDER RUMBLE STRIP (SINUSOIDAL) STA 30.0000 12,900.00 0.000 0 028 CENTERLINE RUMBLE STRIP (SINUSOIDAL) STA 30.0000 15,000.00 0.000 0 029 DATA CORE LS 2,500.0000 2,500.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 15,420.00 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 6,090.00 0.000 0 032 PLACE HOT MIX ASPHALT SQYD 80.0000 560.00 0.000 0 (MISCELLANEOUS AREA) 033 TACK COAT TON 750.0000 8,250.00 14.275 10,706.25 14.275 10,706 034 ROADSIDE SIGN - ONE POST EA 200.0000 1,000.00 5.000 1,000 035 INSTALL ROADSIDE SIGN PANEL ON EA 200.0000 400.00 4.000 800 EXISTING POST 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 2,555.00 90.500 3,167 (0.063"- UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 037 DELINEATOR (CLASS 1) EA 100.0000 600.00 0.000 0 038 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,500.0000 17,500.00 0.000 0 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 79,600.00 0.000 0 040 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 1,440.00 0.000 0 041 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 3,400.00 0.000 0 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,270.00 0.000 0 (BROKEN 12-3) 043 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 044 PAVEMENT MARKER EA 6.2500 28,875.00 0.000 0 (RETROREFLECTIVE-RECESSED) 045 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 046 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 4,820.00 0.000 0 (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-487404 TIME 01:49 PM ESTIMATE NO. 003 BID OPENING 08/25/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: RASHID, AMAL DATE OF THIS ESTIMATE 06/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,168,708.90 1,836,618.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,198.40 17,198.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,185,907.30 1,853,816.80 047 MOBILIZATION LS 500,000.0000 500,000.00 0.200 100,000.00 0.950 475,000 ORIGINAL CONTRACT AMOUNT 5,825,925.00 TOTAL WORK COMPLETED 1,285,907.30 2,328,816.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,285,907.30 2,328,816.80 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 10/14/15 115 10/29/15 10/29/15 07/17/17 98 308 1 0 38% 84% PROGRESS UNSATISFACTORY RASHID, AMAL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/17