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 07/27/21 EST. NO. 002 TIME 10:32 AM R.E. NAME: TAJ MORGAN MARBAIT 01-0F8404 --------------------------------------------------------------------------- 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 07/27/21 EST. NO. 002 TIME 10:32 AM R.E. NAME: TAJ MORGAN MARBAIT 01-0F8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F8404 TIME 10:32 AM ESTIMATE NO. 002 BID OPENING 09/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: TAJ MORGAN MARBAIT DATE OF THIS ESTIMATE 07/27/21 LOCATION PROGRESS ESTIMATE 01-HUM-36-5.2/30.9 ----------------- WYLATTI RESOURCE MANAGEMENT, IN HUMBOLDT COUNTY AT VARIOUS INC LOCATIONS ON ROUTE 36 FROM 0.43 23601 CEMETERY LN MILES EAST OF YAGER CREEK BRIDGE TO COVELO CA 95428 0.99 MILES EAST OF LITTLE LARABEE CREEK BRIDGE FED. AID NO. N O N E REHAB CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200 002 TIME-RELATED OVERHEAD (LS) LS 20,000.0000 20,000.00 0.870 17,400.00 1.000 20,000 003 CONSTRUCTION AREA SIGNS LS 6,854.0000 6,854.00 0.500 3,427.00 1.000 6,854 004 TRAFFIC CONTROL SYSTEM LS 59,569.7300 59,569.73 0.870 51,825.67 1.000 59,569 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,400.0000 5,400.00 0.870 4,698.00 1.000 5,400 006 JOB SITE MANAGEMENT LS 20,688.0800 20,688.08 0.870 17,998.63 1.000 20,688 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 008 TEMPORARY MULCH SQYD 3.0000 5,820.00 1,550.000 4,650.00 1,940.000 5,820 009 TEMPORARY CHECK DAM LF 10.0000 1,100.00 110.000 1,100.00 110.000 1,100 010 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 600.00 4.000 600.00 4.000 600 011 TEMPORARY FIBER ROLL LF 3.0000 2,430.00 670.000 2,010.00 810.000 2,430 012 TEMPORARY SILT FENCE LF 10.0000 600.00 40.000 400.00 60.000 600 013 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.870 1,740.00 1.000 2,000 014 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 15,611.8400 15,611.84 0.870 13,582.30 1.000 15,611 015 INVASIVE SPECIES CONTROL LS 5,556.1700 5,556.17 0.870 4,833.87 1.000 5,556 016 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 650.00 65.000 650.00 65.000 650 017 DITCH EXCAVATION CY 100.0000 200.00 2.000 200.00 2.000 200 018 IMPORTED BORROW (CY) CY 40.0000 1,520.00 38.000 1,520.00 38.000 1,520 019 WOOD MULCH CY 25.0000 4,500.00 145.000 3,625.00 180.000 4,500 020 CLASS 2 AGGREGATE BASE (CY) CY 125.2300 3,255.98 26.000 3,255.98 26.000 3,255 021 HOT MIX ASPHALT (TYPE A) TON 100.0000 2,800.00 28.000 2,800.00 28.000 2,800 022 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 60.0000 5,640.00 94.000 5,640.00 94.000 5,640 PROGRAM CAS145 PAGE 2 DATE 07/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F8404 TIME 10:32 AM ESTIMATE NO. 002 BID OPENING 09/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: TAJ MORGAN MARBAIT DATE OF THIS ESTIMATE 07/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT SQYD 30.0300 2,312.31 77.000 2,312.31 77.000 2,312 (MISCELLANEOUS AREA) 024 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,550.7400 17,753.70 5.000 17,753.70 5.000 17,753 (F) 025 CONCRETE BACKFILL (PIPE TRENCH) CY 461.5385 600.00 1.300 600.00 1.300 600 (F) 026 24" PLASTIC PIPE LF 303.8900 103,322.60 122.000 37,074.58 362.000 110,008 027 18" CORRUGATED STEEL PIPE (.109" THICK) LF 177.8500 1,778.50 10.000 1,778.50 10.000 1,778 028 24" CORRUGATED STEEL PIPE (.109" THICK) LF 368.8600 84,837.80 230.000 84,837.80 230.000 84,837 029 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 41.5100 871.71 21.000 871.71 21.000 871 (.109" THICK) 030 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 86.6900 23,406.30 270.000 23,406.30 270.000 23,406 (.109" THICK) 031 CABLE ANCHORAGE SYSTEM LS 4,337.4500 4,337.45 1.000 4,337.45 1.000 4,337 032 24" ANCHOR ASSEMBLY EA 394.4500 4,338.95 11.000 4,338.95 11.000 4,338 033 36" CORRUGATED STEEL PIPE INLET LF 461.3500 3,598.53 7.800 3,598.53 7.800 3,598 (.109" THICK) 034 18" STEEL FLARED END SECTION EA 162.3100 162.31 1.000 162.31 1.000 162 035 24" STEEL FLARED END SECTION EA 266.5300 1,599.18 6.000 1,599.18 6.000 1,599 036 ABANDON CULVERT (EA) EA 1,237.2800 1,237.28 1.000 1,237.28 1.000 1,237 037 REMOVE AND REPLACE CONCRETED RSP LS 1,926.3700 1,926.37 1.000 1,926.37 1.000 1,926 038 REMOVE CULVERT (LF) LF 10.0000 4,600.00 220.000 2,200.00 460.000 4,600 039 REMOVE DOWNDRAIN (EA) EA 858.5600 5,151.36 6.000 5,151.36 6.000 5,151 040 ABANDON DOWNDRAIN EA 1,816.4500 1,816.45 1.000 1,816.45 1.000 1,816 041 REMOVE INLET EA 694.6400 2,778.56 4.000 2,778.56 4.000 2,778 042 REMOVE FLARED END SECTION (EA) EA 200.0000 600.00 3.000 600.00 3.000 600 043 CLEANING, INSPECTING, AND PREPARING LF 81.5800 15,500.20 190.000 15,500.20 190.000 15,500 CULVERT (LF) 044 SAND BACKFILL CY 156.3100 2,969.89 19.000 2,969.89 19.000 2,969 045 HDPE PLASTIC PIPELINER (22" OD SDR 32.5) LF 225.2600 42,799.40 96.000 21,624.96 96.000 21,624 046 MISCELLANEOUS IRON AND STEEL LB 2.9200 2,093.64 717.000 2,093.64 717.000 2,093 (F) PROGRAM CAS145 PAGE 3 DATE 07/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F8404 TIME 10:32 AM ESTIMATE NO. 002 BID OPENING 09/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: TAJ MORGAN MARBAIT DATE OF THIS ESTIMATE 07/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 382,526.48 484,399.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 382,526.48 484,399.43 ORIGINAL CONTRACT AMOUNT 498,888.29 TOTAL WORK COMPLETED 382,526.48 484,399.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 382,526.48 484,399.43 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 11/05/20 30 11/15/20 06/15/21 07/27/21 25 0 0 0 96% 83% PROGRESS IS SATISFACTORY TAJ MORGAN MARBAIT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/21