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 08/20/15 EST. NO. 001 TIME 11:18 AM R.E. NAME: KRUEGER, GRANT 01-0E3704 --------------------------------------------------------------------------- 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 1,536.73 E.W. @ F.A.(+) 081115 N 1 0 0002 1,540.16 081215 N 2 0 0003 2,021.82 081315 N 3 0 0004 1,636.50 081415 N 4 0 002 0001 2,772.80 E.W. @ L.S.(+) 080715 N 0001 0 9,508.01 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,508.01 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 08/20/15 EST. NO. 001 TIME 11:18 AM R.E. NAME: KRUEGER, GRANT 01-0E3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E3704 TIME 11:18 AM ESTIMATE NO. 001 BID OPENING 05/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 08/20/15 LOCATION PROGRESS ESTIMATE 01-MEN-1-85.3/104.7 ----------------- WYLATTI RESOURCE MANAGEMENT, IN MENDOCINO COUNTY AT VARIOUS INC. LOCATIONS FROM 1.5 MILES NORTH OF PO BOX 575 HARDY CREEK BRIDGE #10-141 TO 0.3 COVELO CA 95428 MILES SOUTH OF THE SOUTH FORK EEL RIVER BRIDGE #10-49 FED. AID NO. N O N E REPAIR DRAINAGE SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,453.0000 1,453.00 1.000 1,453.00 1.000 1,453 002 TRAFFIC CONTROL SYSTEM LS 65,632.0000 65,632.00 0.225 14,767.20 0.225 14,767 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,196.0000 5,196.00 0.225 1,169.10 0.225 1,169 004 JOB SITE MANAGEMENT LS 6,010.0000 6,010.00 0.225 1,352.25 0.225 1,352 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750.00 1.000 750 006 TEMPORARY EROSION CONTROL BLANKET SQYD 19.0000 950.00 0.000 0 007 TEMPORARY MULCH SQYD 11.0000 2,200.00 0.000 0 008 TEMPORARY CHECK DAM LF 30.0000 4,500.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,350.00 1.000 150.00 1.000 150 010 TEMPORARY FIBER ROLL LF 4.0000 400.00 0.000 0 011 TEMPORARY SILT FENCE LF 6.0000 300.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500.00 1.000 500 013 ABANDON CULVERT (EA) EA 1,000.0000 1,000.00 0.000 0 014 REMOVE CULVERT (EA) EA 1,000.0000 9,000.00 3.000 3,000.00 3.000 3,000 015 REMOVE INLET EA 150.0000 150.00 1.000 150.00 1.000 150 016 RECONSTRUCT GUARDRAIL LF 65.0000 1,625.00 0.000 0 017 RESET TERMINAL SYSTEM EA 2,500.0000 2,500.00 0.000 0 018 DITCH EXCAVATION CY 100.0000 300.00 17.000 1,700.00 17.000 1,700 019 WOOD MULCH CY 180.0000 5,400.00 0.000 0 020 MINOR CONCRETE (MINOR STRUCTURE) CY 1,525.0000 13,725.00 0.000 0 (F) 021 24" PLASTIC PIPE LF 211.3500 71,859.00 129.000 27,264.15 129.000 27,264 022 24" CORRUGATED STEEL PIPE (.109" THICK) LF 228.6200 25,148.20 20.000 4,572.40 20.000 4,572 PROGRAM CAS145 PAGE 2 DATE 08/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E3704 TIME 11:18 AM ESTIMATE NO. 001 BID OPENING 05/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 08/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 115.7500 1,389.00 0.000 0 (.109" THICK) 024 24" ANCHOR ASSEMBLY EA 223.0000 223.00 0.000 0 025 24" STEEL FLARED END SECTION EA 264.0000 264.00 0.000 0 026 ROCK SLOPE PROTECTION CY 290.5000 7,843.50 9.400 2,730.70 9.400 2,730 (FACING, METHOD B) (CY) 027 MISCELLANEOUS IRON AND STEEL LB 2.0500 4,557.15 478.000 979.90 478.000 979 (F) PROGRAM CAS145 PAGE 3 DATE 08/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E3704 TIME 11:18 AM ESTIMATE NO. 001 BID OPENING 05/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 08/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 60,538.70 60,538.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,508.01 9,508.01 SUBTOTAL AMOUNT EARNED 70,046.71 70,046.71 ORIGINAL CONTRACT AMOUNT 234,224.85 TOTAL WORK COMPLETED 70,046.71 70,046.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 70,046.71 70,046.71 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 08/04/15 40 08/07/15 08/07/15 10/02/15 10 0 0 0 25% 25% PROGRESS IS SATISFACTORY KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/15