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 07/21/17 EST. NO. 004 TIME 02:36 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 0014 2,071.20 E.W. @ F.A.(+) 060517 N 0014.0 0015 1,204.55 060617 N 0015.0 0016 1,974.89 061217 N 0016.0 0017 2,167.48 061317 N 0017.0 0018 2,071.20 061417 N 0018.0 0019 1,782.33 061517 N 0019.0 0020 1,300.84 061617 N 0020.0 12,572.49 TOTAL THIS ESTIMATE 17,198.40 TOTAL PREVIOUS ESTIMATE 29,770.89 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 07/21/17 EST. NO. 004 TIME 02:36 PM R.E. NAME: RASHID, AMAL 01-487404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES 2 DAYS @ $3000/DAY -6,000.00 004 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-487404 TIME 02:36 PM ESTIMATE NO. 004 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 07/20/17 R.E. NAME: RASHID, AMAL DATE OF THIS ESTIMATE 07/21/17 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 0.256 1,280.00 0.524 2,620 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.102 510.00 0.609 3,045 003 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.256 76,800.00 0.524 157,200 004 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 0.256 1,920.00 0.524 3,930 006 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.256 512.00 0.524 1,048 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.064 320.00 0.881 4,405 008 TEMPORARY GRAVEL BAG BERM LF 1.0000 7,170.00 379.000 379 009 ASBESTOS COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.256 1,280.00 0.524 2,620 010 TREATED WOOD WASTE LB 0.1500 5,925.00 0.000 0 011 DUST CONTROL PLAN LS 5,000.0000 5,000.00 0.256 1,280.00 0.524 2,620 (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 7,462.500 119,400.00 7,462.500 119,400 016 RECONSTRUCT TERMINAL SYSTEM EA 2,000.0000 78,000.00 8.000 16,000.00 8.000 16,000 017 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 1,077.710 26,942.75 1,562.780 39,069 019 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 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-487404 TIME 02:36 PM ESTIMATE NO. 004 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 07/20/17 R.E. NAME: RASHID, AMAL DATE OF THIS ESTIMATE 07/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,129.890 1,903,638.45 28,556.070 2,998,387 027 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 31.430 23,572.50 45.705 34,278 034 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 3,400.00 869.500 3,478.00 869.500 3,478 042 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 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-487404 TIME 02:36 PM ESTIMATE NO. 004 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 07/20/17 R.E. NAME: RASHID, AMAL DATE OF THIS ESTIMATE 07/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,176,933.70 4,013,552.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,572.49 29,770.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,189,506.19 4,043,322.99 047 MOBILIZATION LS 500,000.0000 500,000.00 0.050 25,000.00 1.000 500,000 ORIGINAL CONTRACT AMOUNT 5,825,925.00 TOTAL WORK COMPLETED 2,214,506.19 4,543,322.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 2,208,506.19 4,537,322.99 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 07/18/17 118 309 1 0 75% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU LIQUIDATED DAMAGES TAKEN RASHID, AMAL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/17