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 09/14/23 EST. NO. 001 TIME 03:28 PM R.E. NAME: SEYOUM, KASSAYE 01-0L7304 --------------------------------------------------------------------------- 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 09/14/23 EST. NO. 001 TIME 03:28 PM R.E. NAME: SEYOUM, KASSAYE 01-0L7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L7304 TIME 03:28 PM ESTIMATE NO. 001 BID OPENING 05/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 09/14/23 LOCATION PROGRESS ESTIMATE 01-MEN-175-3.0/9.9 ----------------- WYLATTI RESOURCE MANAGEMENT MENDOCINO COUNTY AT VARIOUS LOCATIONS FROM 23601 CEMETERY LANE 0.3 MILE NORTH OF OLD TOLL ROAD TO 0.1 COVELO CA 95428 MILE SOUTH OF END OF COUNTY FED. AID NO. N O N E REMOVE AND REPLACE CULVERTS, AND INSTALL C ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,726.6600 1,726.66 0.500 863.33 0.500 863 002 TIME-RELATED OVERHEAD (WDAY) WDAY 32.0000 1,120.00 20.000 640.00 20.000 640 003 TRAFFIC CONTROL SYSTEM LS 86,604.0100 86,604.01 0.500 43,302.01 0.500 43,302 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,266.6600 4,266.66 0.500 2,133.33 0.500 2,133 005 JOB SITE MANAGEMENT LS 42,321.3300 42,321.33 0.500 21,160.67 0.500 21,160 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,599.9900 2,599.99 0.750 1,949.99 0.750 1,949 007 TEMPORARY FIBER ROLL LF 5.0000 800.00 0.000 0 008 TEMPORARY SILT FENCE LF 15.0000 3,000.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 010 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 1,800.0000 1,800.00 0.500 900.00 0.500 900 011 IMPORTED BORROW (CY) CY 22.7300 250.03 0.000 0 012 WOOD MULCH CY 100.0000 2,500.00 13.450 1,345.00 13.450 1,345 013 FIBER ROLLS LF 7.0000 560.00 50.000 350.00 50.000 350 014 STRUCTURAL CONCRETE, HEADWALL CY 3,523.2100 24,662.47 7.000 24,662.47 7.000 24,662 (F) 015 STRUCTURAL CONCRETE, DRAINAGE INLET CY 8,446.2200 25,338.66 1.500 12,669.33 1.500 12,669 (F) 016 CONCRETE BACKFILL (PIPE TRENCH) CY 498.4200 6,479.46 13.000 6,479.46 13.000 6,479 (F) 017 15" REINFORCED CONCRETE PIPE LF 480.1600 15,365.12 32.000 15,365.12 32.000 15,365 018 24" CORRUGATED STEEL PIPE (.109" THICK) LF 477.4200 176,645.40 262.000 125,084.04 262.000 125,084 019 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 126.0100 16,381.30 51.000 6,426.51 51.000 6,426 (.109" THICK) 020 CABLE ANCHORAGE SYSTEM EA 1,601.7000 6,406.80 2.000 3,203.40 2.000 3,203 021 24" STEEL FLARED END SECTION EA 524.4800 1,048.96 1.000 524.48 1.000 524 022 ABANDON CULVERT (EA) EA 1,910.9000 3,821.80 1.000 1,910.90 1.000 1,910 PROGRAM CAS145 PAGE 2 DATE 09/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L7304 TIME 03:28 PM ESTIMATE NO. 001 BID OPENING 05/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 09/14/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,400.00 280.000 5,600.00 280.000 5,600 024 REMOVE DOWNDRAIN (EA) EA 1,000.0000 2,000.00 1.000 1,000.00 1.000 1,000 025 REMOVE HEADWALL EA 1,000.0000 5,000.00 4.000 4,000.00 4.000 4,000 026 REMOVE FLARED END SECTION (EA) EA 223.0000 223.00 1.000 223.00 1.000 223 027 SAND BACKFILL CY 296.5400 5,337.72 3.500 1,037.89 3.500 1,037 028 MISCELLANEOUS IRON AND STEEL LB 4.9500 4,653.00 469.000 2,321.55 469.000 2,321 (F) PROGRAM CAS145 PAGE 3 DATE 09/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L7304 TIME 03:28 PM ESTIMATE NO. 001 BID OPENING 05/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 09/14/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 283,652.48 283,652.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 283,652.48 283,652.48 ORIGINAL CONTRACT AMOUNT 449,312.37 TOTAL WORK COMPLETED 283,652.48 283,652.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 283,652.48 283,652.48 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 07/03/23 35 08/23/23 08/23/23 10/31/23 20 0 0 0 63% 57% PROGRESS IS SATISFACTORY SEYOUM, KASSAYE RESIDENT ENGINEER