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 11/20/23 EST. NO. 003 TIME 09:22 AM 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 11/20/23 EST. NO. 003 TIME 09:22 AM R.E. NAME: SEYOUM, KASSAYE 01-0L7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2023 -10,000.00 003 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER 10/23 LTR DEDUCT -4,000.00 002 0.00 -4,000.00 TOTAL DEDUCTIONS -20,000.00 -24,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L7304 TIME 09:22 AM ESTIMATE NO. 003 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 10/31/23 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 11/20/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,726 002 TIME-RELATED OVERHEAD (WDAY) WDAY 32.0000 1,120.00 35.000 1,120 003 TRAFFIC CONTROL SYSTEM LS 86,604.0100 86,604.01 1.000 86,604 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,266.6600 4,266.66 1.000 4,266 005 JOB SITE MANAGEMENT LS 42,321.3300 42,321.33 1.000 42,321 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,599.9900 2,599.99 0.250 650.00 1.000 2,599 007 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 1.000 1,000 010 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 1,800.0000 1,800.00 1.000 1,800 011 IMPORTED BORROW (CY) CY 22.7300 250.03 0.000 0 012 WOOD MULCH CY 100.0000 2,500.00 20.000 2,000 013 FIBER ROLLS LF 7.0000 560.00 90.000 630 014 STRUCTURAL CONCRETE, HEADWALL CY 3,523.2100 24,662.47 7.000 24,662 (F) 015 STRUCTURAL CONCRETE, DRAINAGE INLET CY 8,446.2200 25,338.66 3.000 25,338 (F) 016 CONCRETE BACKFILL (PIPE TRENCH) CY 498.4200 6,479.46 13.000 6,479 (F) 017 15" REINFORCED CONCRETE PIPE LF 480.1600 15,365.12 32.000 15,365 018 24" CORRUGATED STEEL PIPE (.109" THICK) LF 477.4200 176,645.40 360.000 171,871 019 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 126.0100 16,381.30 2.000 252.02 122.000 15,373 (.109" THICK) 020 CABLE ANCHORAGE SYSTEM EA 1,601.7000 6,406.80 4.000 6,406 021 24" STEEL FLARED END SECTION EA 524.4800 1,048.96 2.000 1,048 022 ABANDON CULVERT (EA) EA 1,910.9000 3,821.80 2.000 3,821 PROGRAM CAS145 PAGE 2 DATE 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L7304 TIME 09:22 AM ESTIMATE NO. 003 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 10/31/23 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 11/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,400.00 364.000 7,280 024 REMOVE DOWNDRAIN (EA) EA 1,000.0000 2,000.00 2.000 2,000 025 REMOVE HEADWALL EA 1,000.0000 5,000.00 5.000 5,000 026 REMOVE FLARED END SECTION (EA) EA 223.0000 223.00 1.000 223 027 SAND BACKFILL CY 296.5400 5,337.72 7.500 2,224 028 MISCELLANEOUS IRON AND STEEL LB 4.9500 4,653.00 940.000 4,653 (F) PROGRAM CAS145 PAGE 3 DATE 11/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L7304 TIME 09:22 AM ESTIMATE NO. 003 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 10/31/23 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 11/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 902.02 435,816.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 902.02 435,816.39 ORIGINAL CONTRACT AMOUNT 449,312.37 TOTAL WORK COMPLETED 902.02 435,816.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -24,000.00 TOTAL -19,097.98 411,816.39 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 07/03/23 35 08/23/23 08/23/23 10/31/23 34 15 0 0 100% 100% SEYOUM, KASSAYE RESIDENT ENGINEER