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 12/03/15 EST. NO. 003 TIME 10:02 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 --------------------------------------------------------------------------- 003 0004 5,977.39 E.W. @ F.A.(+) 090915 N 4 0 5,977.39 TOTAL THIS ESTIMATE 49,733.97 TOTAL PREVIOUS ESTIMATE 55,711.36 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 12/03/15 EST. NO. 003 TIME 10:02 AM R.E. NAME: KRUEGER, GRANT 01-0E3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 003 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 12/03/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E3704 TIME 10:02 AM ESTIMATE NO. 003 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 09/21/15 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 12/03/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,453 002 TRAFFIC CONTROL SYSTEM LS 65,632.0000 65,632.00 1.000 65,632 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,196.0000 5,196.00 1.000 5,196 004 JOB SITE MANAGEMENT LS 6,010.0000 6,010.00 1.000 6,010 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 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 1.000 150 010 TEMPORARY FIBER ROLL LF 4.0000 400.00 150.000 600 011 TEMPORARY SILT FENCE LF 6.0000 300.00 17.000 102 012 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 013 ABANDON CULVERT (EA) EA 1,000.0000 1,000.00 1.000 1,000 014 REMOVE CULVERT (EA) EA 1,000.0000 9,000.00 9.000 9,000 015 REMOVE INLET EA 150.0000 150.00 1.000 150 016 RECONSTRUCT GUARDRAIL LF 65.0000 1,625.00 25.000 1,625 017 RESET TERMINAL SYSTEM EA 2,500.0000 2,500.00 0.000 0 018 DITCH EXCAVATION CY 100.0000 300.00 17.000 1,700 019 WOOD MULCH CY 180.0000 5,400.00 28.700 5,166 020 MINOR CONCRETE (MINOR STRUCTURE) CY 1,525.0000 13,725.00 9.050 13,801 (F) 021 24" PLASTIC PIPE LF 211.3500 71,859.00 347.000 73,338 022 24" CORRUGATED STEEL PIPE (.109" THICK) LF 228.6200 25,148.20 110.900 25,353 PROGRAM CAS145 PAGE 2 DATE 12/03/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E3704 TIME 10:02 AM ESTIMATE NO. 003 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 09/21/15 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 12/03/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 12.000 1,389 (.109" THICK) 024 24" ANCHOR ASSEMBLY EA 223.0000 223.00 1.000 223 025 24" STEEL FLARED END SECTION EA 264.0000 264.00 1.000 264 026 ROCK SLOPE PROTECTION CY 290.5000 7,843.50 48.800 14,176 (FACING, METHOD B) (CY) 027 MISCELLANEOUS IRON AND STEEL LB 2.0500 4,557.15 2,223.400 4,557 (F) PROGRAM CAS145 PAGE 3 DATE 12/03/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E3704 TIME 10:02 AM ESTIMATE NO. 003 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 09/21/15 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 12/03/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 232,138.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,977.39 55,711.36 SUBTOTAL AMOUNT EARNED 5,977.39 287,849.39 ORIGINAL CONTRACT AMOUNT 234,224.85 TOTAL WORK COMPLETED 5,977.39 287,849.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 4,977.39 286,849.39 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 08/04/15 40 08/07/15 08/07/15 09/21/15 25 6 0 0 100% 100% KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/03/15