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 06/26/24 EST. NO. 003 TIME 02:14 PM R.E. NAME: DUNNE, RYAN 01-0K8804 --------------------------------------------------------------------------- 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 06/26/24 EST. NO. 003 TIME 02:14 PM R.E. NAME: DUNNE, RYAN 01-0K8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 001 MISSING CEM4401 2023 10,000.00 002 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 001 MISSING CEM2402 10,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K8804 TIME 02:14 PM ESTIMATE NO. 003 BID OPENING 12/06/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/22/23 R.E. NAME: DUNNE, RYAN DATE OF THIS ESTIMATE 06/26/24 LOCATION FINAL ESTIMATE 01-HUM-101-94.9/122.0 -------------- R. BROWN CONSTRUCTION COMPANY HUMBOLDT COUNTY AT VARIOUS LOCATIONS ON 18 CHINA CREEK RD. ROUTE 101 FROM 0.7 MILE SOUTH OF NORTH WILLOW CREEK CA 95573 CENTRAL AVENUE UNDERCROSSING TO 0.3 MILE SOUTH OF BALD HILLS ROAD FED. AID NO. N O N E REMOVE CULVERT, PLACE REINFORCED CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 15,000.00 10.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 1.000 80,000 004 PORTABLE RADAR SPEED FEEDBACK SIGN LS 1,500.0000 1,500.00 1.000 1,500 SYSTEMS (LS) 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 1.000 2,500 006 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 1.000 40,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 008 TEMPORARY FIBER ROLL LF 10.0000 1,600.00 160.000 1,600 009 TEMPORARY SILT FENCE LF 10.0000 800.00 40.000 400 010 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 15,000.0000 15,000.00 1.000 15,000 011 INVASIVE SPECIES CONTROL LS 1,000.0000 1,000.00 1.000 1,000 012 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 1,750.00 175.000 1,750 013 ROADWAY EXCAVATION (TOPSOIL) CY 200.0000 3,200.00 16.000 3,200 014 IMPORTED BORROW (CY) CY 75.0000 975.00 11.000 825 015 WOOD MULCH CY 500.0000 6,000.00 11.200 5,600 016 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 9.0000 3,690.00 410.000 3,690 017 FIBER ROLLS LF 15.0000 1,950.00 130.000 1,950 018 STRUCTURAL CONCRETE, HEADWALL CY 2,500.0000 2,500.00 1.000 2,500 (F) 019 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,500.0000 2,500.00 1.000 2,500 (F) 020 18" REINFORCED CONCRETE PIPE LF 400.0000 80,000.00 192.000 76,800 021 18" CORRUGATED STEEL PIPE (.109" THICK) LF 400.0000 76,000.00 189.000 75,600 022 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 250.0000 7,500.00 30.000 7,500 (.109" THICK) PROGRAM CAS145 PAGE 2 DATE 06/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K8804 TIME 02:14 PM ESTIMATE NO. 003 BID OPENING 12/06/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/22/23 R.E. NAME: DUNNE, RYAN DATE OF THIS ESTIMATE 06/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CULVERT (LF) LF 20.0000 7,800.00 381.000 7,620 024 REMOVE DOWNDRAIN (EA) EA 1,000.0000 1,000.00 1.000 1,000 025 REMOVE INLET EA 1,000.0000 1,000.00 1.000 1,000 026 REMOVE HEADWALL EA 1,000.0000 1,000.00 1.000 1,000 027 MISCELLANEOUS IRON AND STEEL LB 4.0000 956.00 239.000 956 (F) 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K8804 TIME 02:14 PM ESTIMATE NO. 003 BID OPENING 12/06/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/22/23 R.E. NAME: DUNNE, RYAN DATE OF THIS ESTIMATE 06/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 353,491.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,649.97 SUBTOTAL AMOUNT EARNED 0.00 359,140.97 ORIGINAL CONTRACT AMOUNT 368,221.00 TOTAL WORK COMPLETED 0.00 359,140.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 359,140.97 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 01/26/23 30 07/17/23 07/17/23 08/22/23 11 0 0 0 100% 100% DUNNE, RYAN RESIDENT ENGINEER