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 01/09/25 EST. NO. 004 TIME 12:50 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 01/09/25 EST. NO. 004 TIME 12:50 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0H2414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 004 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402 -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER 8/24 LTR DEDUCT -7,000.00 001 PER 10/24 LTR DEDUCT -5,000.00 002 RELEASE 8/24 DEDUCT 7,000.00 002 PER 11/24 LTR DEDUCT -3,000.00 003 RELEASE 10/24 DEDUCT 5,000.00 003 0.00 -3,000.00 TOTAL DEDUCTIONS -20,000.00 -23,000.00 PROGRAM CAS145 PAGE 1 DATE 01/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H2414 TIME 12:50 PM ESTIMATE NO. 004 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 12/18/24 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 01/09/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.040 64.00 1.000 1,600 002 TIME-RELATED OVERHEAD (LS) LS 74,000.0000 74,000.00 0.040 2,960.00 1.000 74,000 003 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 5.000 1,000 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 18,733.3300 18,733.33 1.000 18,733 006 TRAFFIC CONTROL SYSTEM LS 146,719.4000 146,719.40 0.040 5,868.78 1.000 146,719 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,993.3200 8,993.32 0.040 359.73 1.000 8,993 008 JOB SITE MANAGEMENT LS 64,515.3000 64,515.30 0.040 2,580.61 1.000 64,515 009 WATER POLLUTION CONTROL PROGRAM LS 9,116.6600 9,116.66 0.040 364.67 1.000 9,116 010 TEMPORARY COVER SQYD 3.6000 2,808.00 604.000 2,174 011 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,500.00 4.000 1,000 012 TEMPORARY FIBER ROLL LF 5.3000 1,590.00 220.000 1,166 013 TEMPORARY GRAVEL BAG BERM LF 12.3100 1,846.50 20.000 246 014 TEMPORARY SILT FENCE LF 10.6000 2,650.00 100.000 1,060 015 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 10,000.00 0.000 0 016 TEMPORARY CONSTRUCTION ROADWAY SQYD 58.0000 9,860.00 66.000 3,828 017 STREET SWEEPING LS 7,112.0000 7,112.00 0.040 284.48 1.000 7,112 018 TEMPORARY CONCRETE WASHOUT LS 3,248.9100 3,248.91 0.040 129.96 1.000 3,248 019 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 0.040 172.85 1.000 4,321 021 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 58,693.5600 58,693.56 0.040 2,347.74 1.000 58,693 022 AQUATIC SPECIES PROTECTION AND LS 10,000.0000 10,000.00 0.040 400.00 1.000 10,000 RELOCATION PROGRAM CAS145 PAGE 2 DATE 01/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H2414 TIME 12:50 PM ESTIMATE NO. 004 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 12/18/24 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 01/09/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.040 477.22 1.000 11,930 024 CONTRACTOR SUPPLIED ARBORIST LS 11,133.3300 11,133.33 0.040 445.33 1.000 11,133 025 NOISE MONITORING LS 6,133.3300 6,133.33 0.040 245.33 1.000 6,133 026 TEMPORARY HIGH-VISIBILITY FENCE LF 10.1500 4,263.00 20.000 203 027 CLEARING AND GRUBBING (LS) LS 14,030.6600 14,030.66 0.040 561.23 1.000 14,030 028 WOOD MULCH CY 75.0100 12,001.60 118.000 8,851 029 6" PVC PIPE CONDUIT LF 22.1100 3,316.50 160.000 3,537 030 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 2.5100 8,333.20 2,800.000 7,028 031 FIBER ROLLS LF 7.7700 7,070.70 940.000 7,303 032 COMPOST (CY) CY 138.0900 8,285.40 36.000 4,971 033 STRUCTURAL CONCRETE, HEADWALL CY 2,741.7300 46,609.41 17.000 46,609 (F) 034 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,399.4904 35,694.65 10.500 35,694 (F) 035 MINOR CONCRETE (MINOR STRUCTURE) CY 588.9200 883.38 1.500 883 (F) 036 CONCRETE BACKFILL (PIPE TRENCH) CY 289.4802 4,689.58 25.000 7,237 (F) 037 24" REINFORCED CONCRETE PIPE LF 432.1800 25,930.80 48.000 20,744 038 30" REINFORCED CONCRETE PIPE LF 533.7000 26,685.00 42.000 22,415 039 12" CORRUGATED STEEL PIPE (.079" THICK) LF 279.3700 2,793.70 10.000 2,793 040 24" CORRUGATED STEEL PIPE (.138" THICK) LF 427.0900 175,106.90 410.000 175,106 041 30" CORRUGATED STEEL PIPE (.138" THICK) LF 340.8400 105,660.40 290.000 98,843 042 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 223.6700 22,367.00 100.000 22,367 (.138" THICK) 043 30" CORRUGATED STEEL PIPE DOWNDRAIN LF 212.7500 55,315.00 260.000 55,315 (.138" THICK) 044 24" ANCHOR ASSEMBLY EA 943.2000 2,829.60 3.000 2,829 045 30" ANCHOR ASSEMBLY EA 579.5400 1,159.08 2.000 1,159 046 CONCRETE ANCHOR AND CABLE ASSEMBLY EA 25,013.1200 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 THICK) 048 24" CONCRETE FLARED END SECTION EA 2,489.5000 2,489.50 1.000 2,489 049 30" CONCRETE FLARED END SECTION EA 3,350.6700 3,350.67 1.000 3,350 PROGRAM CAS145 PAGE 3 DATE 01/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H2414 TIME 12:50 PM ESTIMATE NO. 004 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 12/18/24 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 01/09/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 25,815.80 580.000 25,815 051 REMOVE CULVERT (LF) LF 24.5700 12,776.40 520.000 12,776 052 REMOVE DOWNDRAIN (EA) EA 2,176.2300 8,704.92 4.000 8,704 053 REMOVE INLET EA 2,183.9700 17,471.76 8.000 17,471 054 REMOVE HEADWALL EA 1,982.3900 7,929.56 6.000 11,894 055 SAND BACKFILL CY 233.7000 11,685.00 20.000 4,674 056 GRAVEL FILTER CY 1,381.3698 27,489.26 25.000 34,534 (F) 057 ROCK SLOPE PROTECTION (150 LB, CLASS CY 456.4700 36,517.60 100.000 45,647 III, METHOD B) (CY) 058 MINOR CONCRETE (MISCELLANEOUS CY 886.1400 2,658.42 0.600 531.68 3.000 2,658 CONSTRUCTION) 059 MISCELLANEOUS IRON AND STEEL LB 4.1600 7,167.68 1,723.000 7,167 (F) 060 MARKER (CULVERT) EA 100.0000 2,200.00 22.000 2,200 061 REMOVE MARKER EA 13.3400 293.48 22.000 293 062 CABLE RAILING LF 150.0000 5,445.00 25.300 3,795.00 36.300 5,445 (F) PROGRAM CAS145 PAGE 4 DATE 01/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H2414 TIME 12:50 PM ESTIMATE NO. 004 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 12/18/24 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 01/09/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 21,588.61 1,254,897.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 21,588.61 1,254,897.65 063 MOBILIZATION LS 34,600.0000 34,600.00 1.000 34,600 ORIGINAL CONTRACT AMOUNT 1,343,398.09 TOTAL WORK COMPLETED 21,588.61 1,289,497.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -23,000.00 TOTAL 1,588.61 1,266,497.65 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 05/08/24 70 07/08/24 07/08/24 12/18/24 30 85 0 0 100% 100% RODRIGUEZ, JOAQUIN RESIDENT ENGINEER