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 09/13/24 EST. NO. 001 TIME 01:34 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0H2414 --------------------------------------------------------------------------- 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 09/13/24 EST. NO. 001 TIME 01:34 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0H2414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 8/24 LTR DEDUCT -7,000.00 001 -7,000.00 -7,000.00 TOTAL DEDUCTIONS -7,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H2414 TIME 01:34 PM ESTIMATE NO. 001 BID OPENING 04/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 09/13/24 LOCATION PROGRESS ESTIMATE 01-HUM-254-0.8/20.4 ----------------- WYLATTI RESOURCE MANAGEMENT HUMBOLDT COUNTY AT VARIOUS LOCATIONS FROM 23601 CEMETERY LANE 0.1 MILE SOUTH OF CHIMNEY TREE GIFT SHOP COVELO CA 95428 TO 0.8 MILE SOUTH OF BULL CREEK ROAD 2150 FED. AID NO. N O N E CORRUGATED STEEL PIPE & STRUCTURAL CONCRET ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 0.500 800.00 0.500 800 002 TIME-RELATED OVERHEAD (LS) LS 74,000.0000 74,000.00 0.500 37,000.00 0.500 37,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 6,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 3,200.00 1.000 200.00 1.000 200 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 18,733.3300 18,733.33 0.500 9,366.67 0.500 9,366 006 TRAFFIC CONTROL SYSTEM LS 146,719.4000 146,719.40 0.500 73,359.70 0.500 73,359 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,993.3200 8,993.32 0.500 4,496.66 0.500 4,496 008 JOB SITE MANAGEMENT LS 64,515.3000 64,515.30 0.500 32,257.65 0.500 32,257 009 WATER POLLUTION CONTROL PROGRAM LS 9,116.6600 9,116.66 0.500 4,558.33 0.500 4,558 010 TEMPORARY COVER SQYD 3.6000 2,808.00 554.000 1,994.40 554.000 1,994 011 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,500.00 4.000 1,000.00 4.000 1,000 012 TEMPORARY FIBER ROLL LF 5.3000 1,590.00 100.000 530.00 100.000 530 013 TEMPORARY GRAVEL BAG BERM LF 12.3100 1,846.50 20.000 246.20 20.000 246 014 TEMPORARY SILT FENCE LF 10.6000 2,650.00 0.000 0 015 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 10,000.00 0.000 0 016 TEMPORARY CONSTRUCTION ROADWAY SQYD 58.0000 9,860.00 0.000 0 017 STREET SWEEPING LS 7,112.0000 7,112.00 0.500 3,556.00 0.500 3,556 018 TEMPORARY CONCRETE WASHOUT LS 3,248.9100 3,248.91 0.500 1,624.46 0.500 1,624 019 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 1,500.0000 15,000.00 0.000 0 020 TEMPORARY CREEK DIVERSION SYSTEMS LS 4,321.2000 4,321.20 0.500 2,160.60 0.500 2,160 021 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 58,693.5600 58,693.56 0.500 29,346.78 0.500 29,346 022 AQUATIC SPECIES PROTECTION AND LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 RELOCATION PROGRAM CAS145 PAGE 2 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H2414 TIME 01:34 PM ESTIMATE NO. 001 BID OPENING 04/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INVASIVE SPECIES CONTROL LS 11,930.4000 11,930.40 0.500 5,965.20 0.500 5,965 024 CONTRACTOR SUPPLIED ARBORIST LS 11,133.3300 11,133.33 0.500 5,566.67 0.500 5,566 025 NOISE MONITORING LS 6,133.3300 6,133.33 0.500 3,066.67 0.500 3,066 026 TEMPORARY HIGH-VISIBILITY FENCE LF 10.1500 4,263.00 0.000 0 027 CLEARING AND GRUBBING (LS) LS 14,030.6600 14,030.66 0.500 7,015.33 0.500 7,015 028 WOOD MULCH CY 75.0100 12,001.60 94.000 7,050.94 94.000 7,050 029 6" PVC PIPE CONDUIT LF 22.1100 3,316.50 160.000 3,537.60 160.000 3,537 030 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 2.5100 8,333.20 2,800.000 7,028.00 2,800.000 7,028 031 FIBER ROLLS LF 7.7700 7,070.70 720.000 5,594.40 720.000 5,594 032 COMPOST (CY) CY 138.0900 8,285.40 0.000 0 033 STRUCTURAL CONCRETE, HEADWALL CY 2,741.7300 46,609.41 17.000 46,609.41 17.000 46,609 (F) 034 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,399.4904 35,694.65 0.000 0 (F) 035 MINOR CONCRETE (MINOR STRUCTURE) CY 588.9200 883.38 1.500 883.38 1.500 883 (F) 036 CONCRETE BACKFILL (PIPE TRENCH) CY 289.4802 4,689.58 17.000 4,921.16 17.000 4,921 (F) 037 24" REINFORCED CONCRETE PIPE LF 432.1800 25,930.80 48.000 20,744.64 48.000 20,744 038 30" REINFORCED CONCRETE PIPE LF 533.7000 26,685.00 42.000 22,415.40 42.000 22,415 039 12" CORRUGATED STEEL PIPE (.079" THICK) LF 279.3700 2,793.70 0.000 0 040 24" CORRUGATED STEEL PIPE (.138" THICK) LF 427.0900 175,106.90 410.000 175,106.90 410.000 175,106 041 30" CORRUGATED STEEL PIPE (.138" THICK) LF 340.8400 105,660.40 290.000 98,843.60 290.000 98,843 042 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 223.6700 22,367.00 100.000 22,367.00 100.000 22,367 (.138" THICK) 043 30" CORRUGATED STEEL PIPE DOWNDRAIN LF 212.7500 55,315.00 257.000 54,676.75 257.000 54,676 (.138" THICK) 044 24" ANCHOR ASSEMBLY EA 943.2000 2,829.60 3.000 2,829.60 3.000 2,829 045 30" ANCHOR ASSEMBLY EA 579.5400 1,159.08 2.000 1,159.08 2.000 1,159 046 CONCRETE ANCHOR AND CABLE ASSEMBLY EA 25,013.1200 50,026.24 2.000 50,026.24 2.000 50,026 047 36" CORRUGATED STEEL PIPE INLET (.138" LF 1,526.0000 32,046.00 23.000 35,098.00 23.000 35,098 THICK) 048 24" CONCRETE FLARED END SECTION EA 2,489.5000 2,489.50 0.000 0 049 30" CONCRETE FLARED END SECTION EA 3,350.6700 3,350.67 1.000 3,350.67 1.000 3,350 PROGRAM CAS145 PAGE 3 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H2414 TIME 01:34 PM ESTIMATE NO. 001 BID OPENING 04/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ABANDON CULVERT (LF) LF 44.5100 25,815.80 540.000 24,035.40 540.000 24,035 051 REMOVE CULVERT (LF) LF 24.5700 12,776.40 477.000 11,719.89 477.000 11,719 052 REMOVE DOWNDRAIN (EA) EA 2,176.2300 8,704.92 3.000 6,528.69 3.000 6,528 053 REMOVE INLET EA 2,183.9700 17,471.76 7.000 15,287.79 7.000 15,287 054 REMOVE HEADWALL EA 1,982.3900 7,929.56 5.000 9,911.95 5.000 9,911 055 SAND BACKFILL CY 233.7000 11,685.00 20.000 4,674.00 20.000 4,674 056 GRAVEL FILTER CY 1,381.3698 27,489.26 20.000 27,627.40 20.000 27,627 (F) 057 ROCK SLOPE PROTECTION (150 LB, CLASS CY 456.4700 36,517.60 90.000 41,082.30 90.000 41,082 III, METHOD B) (CY) 058 MINOR CONCRETE (MISCELLANEOUS CY 886.1400 2,658.42 2.400 2,126.74 2.400 2,126 CONSTRUCTION) 059 MISCELLANEOUS IRON AND STEEL LB 4.1600 7,167.68 1,075.000 4,472.00 1,075.000 4,472 (F) 060 MARKER (CULVERT) EA 100.0000 2,200.00 0.000 0 061 REMOVE MARKER EA 13.3400 293.48 0.000 0 062 CABLE RAILING LF 150.0000 5,445.00 11.000 1,650.00 11.000 1,650 (F) PROGRAM CAS145 PAGE 4 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H2414 TIME 01:34 PM ESTIMATE NO. 001 BID OPENING 04/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 940,470.25 940,470.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 940,470.25 940,470.25 063 MOBILIZATION LS 34,600.0000 34,600.00 1.000 34,600.00 1.000 34,600 ORIGINAL CONTRACT AMOUNT 1,343,398.09 TOTAL WORK COMPLETED 975,070.25 975,070.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -7,000.00 -7,000.00 TOTAL 968,070.25 968,070.25 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 05/08/24 70 07/08/24 07/08/24 10/11/24 25 21 0 0 71% 36% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN RESIDENT ENGINEER