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 06/18/18 EST. NO. 001 TIME 10:18 AM R.E. NAME: PERRIN, KATHARINE 01-0C4304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 1,056.00 E.W. @ U.P (+) 052418 N 0001 0 1,056.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,056.00 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 06/18/18 EST. NO. 001 TIME 10:18 AM R.E. NAME: PERRIN, KATHARINE 01-0C4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4304 TIME 10:18 AM ESTIMATE NO. 001 BID OPENING 10/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 06/18/18 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-999 ----------------------- WYLATTI RESOURCE MANAGEMENT, IN MENDOCINO COUNTY ON ROUTE ROUTE INC. 101 IN WILLITS; ON ROUTE 128 APPROX 23601 CEMETERY LN 34.1 MILES WEST OF UKIAH; AND ON COVELO CA 95428 ROUTE 20, 8.5 MILES EAST OF ROUTE 101/20 JUNCTION FED. AID NO. N O N E BRIDGE SCOUR MITIGATION ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 DEWATERING AND NON-STOP WATER DISCHARGE LS 10,000.0000 10,000.00 0.000 0 CONTROL 003 TRAFFIC CONTROL SYSTEM LS 28,093.0000 28,093.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,388.0000 3,388.00 0.000 0 005 JOB SITE MANAGEMENT LS 10,900.0000 10,900.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,700.0000 3,700.00 0.000 0 007 MOVE-IN/MOVE-OUT EA 1,500.0000 1,500.00 0.000 0 (TEMPORARY EROSION CONTROL) 008 TEMPORARY HYDRAULIC MULCH SQYD 1.5000 5,025.00 0.000 0 009 TEMPORARY COVER SQYD 2.0000 6,700.00 0.000 0 010 TEMPORARY FIBER ROLL LF 6.0000 2,280.00 0.000 0 011 TEMPORARY CLEAR WATER DIVERSION SYSTEM LS 12,100.0000 12,100.00 0.000 0 012 TEMPORARY HIGH-VISIBILITY FENCE LF 3.2500 455.00 0.000 0 013 CLEARING AND GRUBBING (LS) LS 2,700.0000 2,700.00 0.000 0 014 ROADWAY EXCAVATION CY 34.5400 18,306.20 0.000 0 015 PLANT (GROUP H) EA 63.0000 14,490.00 0.000 0 016 TRANSPLANT FALLEN ALDER TREE EA 4,568.0000 4,568.00 0.000 0 017 BONDED FIBER MATRIX (SQFT) SQFT 1.4600 7,008.00 0.000 0 018 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.9100 5,157.00 0.000 0 019 COMPOST (CY) CY 1,000.0000 1,700.00 0.000 0 020 INJECT CRACK (EPOXY) LF 28.0000 560.00 0.000 0 021 ROCK SLOPE PROTECTION (2T, METHOD A) CY 163.3000 57,155.00 0.000 0 (F) 022 ROCK SLOPE PROTECTION CY 125.1900 25,038.00 0.000 0 (F) (LIGHT, METHOD B) (CY) PROGRAM CAS145 PAGE 2 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4304 TIME 10:18 AM ESTIMATE NO. 001 BID OPENING 10/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROCK SLOPE PROTECTION (1T, METHOD B) CY 125.1900 33,801.30 0.000 0 (F) 024 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 163.3000 13,064.00 0.000 0 (F) (CY) 025 ROCK SLOPE PROTECTION (1/2 T, METHOD B) CY 125.1900 6,384.69 0.000 0 (F) (CY) 026 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 10.0000 7,800.00 0.000 0 027 MINOR CONCRETE (MISCELLANEOUS CY 3,776.0000 5,664.00 0.000 0 CONSTRUCTION) 028 REMOVE FENCE LF 5.0000 1,700.00 0.000 0 029 RECONSTRUCT FENCE (TYPE WM) LF 10.0000 3,500.00 0.000 0 030 VEGETATION CONTROL (MINOR CONCRETE) SQYD 125.0000 6,000.00 0.000 0 031 TRANSITION RAILING (TYPE WB-31) EA 6,655.0000 6,655.00 0.000 0 032 END CAP (TYPE TC) EA 500.0000 500.00 0.000 0 033 SOFTSTOP TL-3 EA 6,050.0000 6,050.00 0.000 0 034 REMOVE GUARDRAIL LF 25.0000 1,875.00 0.000 0 035 SALVAGE GUARDRAIL LF 25.0000 1,875.00 0.000 0 036 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 037 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,492.0000 2,492.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4304 TIME 10:18 AM ESTIMATE NO. 001 BID OPENING 10/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,056.00 1,056.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,056.00 1,056.00 038 MOBILIZATION LS 14,393.0000 14,393.00 0.000 0 ORIGINAL CONTRACT AMOUNT 337,577.19 TOTAL WORK COMPLETED 1,056.00 1,056.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,056.00 1,056.00 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 03/05/18 40 00/00/00 00/00/00 10/15/18 6 62 0 0 0% 15% PROGRESS IS SATISFACTORY *** SUSPENDED ON 03/26/18. PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/18