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 11/13/18 EST. NO. 003 TIME 12:24 PM 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 --------------------------------------------------------------------------- 001 0001 1,661.83 E.W. @ F.A.(+) 091018 N 1 0 0002 1,661.83 091118 N 2 0 0003 1,457.25 091218 N 3 0 0004 1,457.25 091318 N 4 0 0005 1,707.04 092418 N 5 0 0006 1,932.08 092518 N 6 0 0007 1,707.04 092618 N 7 0 0008 423.97 092718 N 8 0 002 0002 384.00 E.W. @ U.P (+) 063018 N 2 0 0003 1,440.00 093018 N 3 0 13,832.29 TOTAL THIS ESTIMATE 1,056.00 TOTAL PREVIOUS ESTIMATE 14,888.29 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 11/13/18 EST. NO. 003 TIME 12:24 PM R.E. NAME: PERRIN, KATHARINE 01-0C4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2018 CEM4401 -10,000.00 003 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4304 TIME 12:24 PM ESTIMATE NO. 003 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 10/05/18 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 11/13/18 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.200 1,000.00 1.000 5,000 002 DEWATERING AND NON-STOP WATER DISCHARGE LS 10,000.0000 10,000.00 1.000 10,000 CONTROL 003 TRAFFIC CONTROL SYSTEM LS 28,093.0000 28,093.00 0.250 7,023.25 1.000 28,093 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,388.0000 3,388.00 0.250 847.00 1.000 3,388 005 JOB SITE MANAGEMENT LS 10,900.0000 10,900.00 0.250 2,725.00 1.000 10,900 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,700.0000 3,700.00 0.250 925.00 1.000 3,700 007 MOVE-IN/MOVE-OUT EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 (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 75.000 450.00 75.000 450 011 TEMPORARY CLEAR WATER DIVERSION SYSTEM LS 12,100.0000 12,100.00 1.000 12,100 012 TEMPORARY HIGH-VISIBILITY FENCE LF 3.2500 455.00 140.000 455 013 CLEARING AND GRUBBING (LS) LS 2,700.0000 2,700.00 1.000 2,700 014 ROADWAY EXCAVATION CY 34.5400 18,306.20 551.000 19,031 015 PLANT (GROUP H) EA 63.0000 14,490.00 120.000 7,560.00 120.000 7,560 016 TRANSPLANT FALLEN ALDER TREE EA 4,568.0000 4,568.00 1.000 4,568 017 BONDED FIBER MATRIX (SQFT) SQFT 1.4600 7,008.00 7,200.000 10,512.00 7,200.000 10,512 018 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.9100 5,157.00 900.000 1,719.00 900.000 1,719 019 COMPOST (CY) CY 1,000.0000 1,700.00 1.700 1,700.00 1.700 1,700 020 INJECT CRACK (EPOXY) LF 28.0000 560.00 0.000 0 021 ROCK SLOPE PROTECTION (2T, METHOD A) CY 163.3000 57,155.00 350.000 57,155 (F) 022 ROCK SLOPE PROTECTION CY 125.1900 25,038.00 200.000 25,038 (F) (LIGHT, METHOD B) (CY) PROGRAM CAS145 PAGE 2 DATE 11/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4304 TIME 12:24 PM ESTIMATE NO. 003 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 10/05/18 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 11/13/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 33,801.30 270.000 33,801 (F) 024 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 163.3000 13,064.00 80.000 13,064 (F) (CY) 025 ROCK SLOPE PROTECTION (1/2 T, METHOD B) CY 125.1900 6,384.69 51.000 6,384 (F) (CY) 026 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 10.0000 7,800.00 170.000 1,700.00 170.000 1,700 027 MINOR CONCRETE (MISCELLANEOUS CY 3,776.0000 5,664.00 1.500 5,664 CONSTRUCTION) 028 REMOVE FENCE LF 5.0000 1,700.00 15.000 75.00 340.000 1,700 029 RECONSTRUCT FENCE (TYPE WM) LF 10.0000 3,500.00 350.000 3,500.00 350.000 3,500 030 VEGETATION CONTROL (MINOR CONCRETE) SQYD 125.0000 6,000.00 47.000 5,875.00 47.000 5,875 031 TRANSITION RAILING (TYPE WB-31) EA 6,655.0000 6,655.00 1.000 6,655.00 1.000 6,655 032 END CAP (TYPE TC) EA 500.0000 500.00 1.000 500.00 1.000 500 033 SOFTSTOP TL-3 EA 6,050.0000 6,050.00 1.000 6,050.00 1.000 6,050 034 REMOVE GUARDRAIL LF 25.0000 1,875.00 75.000 1,875.00 75.000 1,875 035 SALVAGE GUARDRAIL LF 25.0000 1,875.00 75.000 1,875.00 75.000 1,875 036 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 037 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,492.0000 2,492.00 1.000 2,492 PROGRAM CAS145 PAGE 3 DATE 11/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4304 TIME 12:24 PM ESTIMATE NO. 003 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 10/05/18 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 11/13/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 64,066.25 296,705.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,832.29 14,888.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 77,898.54 311,593.82 038 MOBILIZATION LS 14,393.0000 14,393.00 1.000 14,393 ORIGINAL CONTRACT AMOUNT 337,577.19 TOTAL WORK COMPLETED 77,898.54 325,986.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 57,898.54 305,986.82 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 03/05/18 40 03/16/18 03/16/18 10/05/18 30 113 0 0 100% 100% PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/13/18