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 12/10/18 EST. NO. 003 TIME 09:48 AM R.E. NAME: MUNES, NASH 01-0E3804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/10/18 EST. NO. 003 TIME 09:48 AM R.E. NAME: MUNES, NASH 01-0E3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2018 CEM4401 -10,000.00 002 REC'D 2018 CEM4401 10,000.00 003 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 002 REC'D CEM2402S 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E3804 TIME 09:48 AM ESTIMATE NO. 003 BID OPENING 04/19/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 12/10/18 LOCATION SEMI-FINAL ESTIMATE 01-MEN-162-1.2/34.0 ------------------- WYLATTI RESOURCE MANAGEMENT, IN MENDOCINO COUNTY AT VARIOUS INC. LOCATIONS FROM 0.5 MILES EAST OF PO BOX 575 OUTLET CREEK BRIDGE #10-233 TO 0.1 COVELO CA 95428 MILES WEST OF SHORT CREEK BRIDGE # 10-119 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 1,980.0000 1,980.00 1.000 1,980 002 CONSTRUCTION AREA SIGNS LS 4,830.0000 4,830.00 1.000 4,830 003 TRAFFIC CONTROL SYSTEM LS 42,543.0000 42,543.00 1.000 42,543 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,184.0000 5,184.00 1.000 5,184 005 JOB SITE MANAGEMENT LS 17,880.0000 17,880.00 1.000 17,880 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,219.0000 1,219.00 1.000 1,219 007 TEMPORARY MULCH SQYD 1.5000 1,920.00 1,280.000 1,920 008 TEMPORARY COVER SQYD 2.5000 1,675.00 670.000 1,675 009 TEMPORARY CHECK DAM LF 10.0000 1,600.00 155.000 1,550 010 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,500.00 15.000 1,500 011 TEMPORARY FIBER ROLL LF 6.0000 3,300.00 550.000 3,300 012 TEMPORARY SILT FENCE LF 20.0000 1,800.00 90.000 1,800 013 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 014 ASBESTOS COMPLIANCE PLAN LS 2,308.0000 2,308.00 1.000 2,308 015 DUST CONTROL PLAN LS 1,703.0000 1,703.00 1.000 1,703 (NATURALLY OCCURRING ASBESTOS) 016 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 1,250.00 250.000 1,250 017 IMPORTED BORROW (CY) CY 100.0000 1,500.00 15.000 1,500 018 WOOD MULCH CY 150.0000 16,500.00 121.400 18,210 019 STRUCTURAL CONCRETE, HEADWALL CY 1,962.2502 57,886.38 29.460 57,807 (F) 020 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,780.0000 14,178.00 5.070 14,094 (F) 021 MINOR CONCRETE (BACKFILL) CY 250.0000 950.00 3.800 950 (F) 022 24" CORRUGATED STEEL PIPE (.109" THICK) LF 294.0000 188,160.00 634.000 186,396 PROGRAM CAS145 PAGE 2 DATE 12/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E3804 TIME 09:48 AM ESTIMATE NO. 003 BID OPENING 04/19/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 12/10/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 30" CORRUGATED STEEL PIPE (.109" THICK) LF 361.0000 16,606.00 46.000 16,606 024 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 142.1500 29,851.50 202.000 28,714 (.109" THICK) 025 30" CORRUGATED STEEL PIPE DOWNDRAIN LF 220.0000 3,080.00 14.000 3,080 (.109" THICK) 026 24" ANCHOR ASSEMBLY EA 497.0000 5,467.00 10.000 4,970 027 30" ANCHOR ASSEMBLY EA 497.0000 497.00 1.000 497 028 24" STEEL FLARED END SECTION EA 466.0000 932.00 2.000 932 029 ABANDON CULVERT (EA) EA 1,000.0000 2,000.00 2.000 2,000 030 REMOVE CULVERT (LF) LF 10.0000 6,000.00 598.000 5,980 031 REMOVE DOWNDRAIN (EA) EA 1,000.0000 6,000.00 6.000 6,000 032 REMOVE INLET EA 1,000.0000 3,000.00 3.000 3,000 033 REMOVE HEADWALL EA 1,000.0000 2,000.00 2.000 2,000 034 REMOVE FLARED END SECTION (EA) EA 500.0000 500.00 1.000 500 035 CLEANING, INSPECTING, AND PREPARING LF 15.0000 1,110.00 74.000 1,110 CULVERT (LF) 036 SAND BACKFILL CY 200.0000 1,600.00 8.000 1,600 037 HDPE PLASTIC PIPELINER (22" OD SDR 32.5) LF 209.0000 15,466.00 74.000 15,466 038 MISCELLANEOUS IRON AND STEEL LB 2.2300 2,140.80 956.000 2,131 (F) 039 CABLE RAILING LF 100.0000 2,200.00 22.000 2,200 (F) PROGRAM CAS145 PAGE 3 DATE 12/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E3804 TIME 09:48 AM ESTIMATE NO. 003 BID OPENING 04/19/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 12/10/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 467,387.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 48,870.13 SUBTOTAL AMOUNT EARNED 0.00 516,257.80 ORIGINAL CONTRACT AMOUNT 469,316.68 TOTAL WORK COMPLETED 0.00 516,257.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 516,257.80 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 05/23/18 40 06/19/18 06/19/18 07/19/18 22 0 0 0 100% 100% MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/10/18