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 09/20/24 EST. NO. 001 TIME 08:10 AM R.E. NAME: WINTER, BRIAN 01-0M5904 --------------------------------------------------------------------------- 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 09/20/24 EST. NO. 001 TIME 08:10 AM R.E. NAME: WINTER, BRIAN 01-0M5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M5904 TIME 08:10 AM ESTIMATE NO. 001 BID OPENING 05/07/24 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: WINTER, BRIAN DATE OF THIS ESTIMATE 09/20/24 LOCATION PROGRESS ESTIMATE 01-MEN-271-2.5/18.1 ----------------- WYLATTI RESOURCE MANAGEMENT, MENDOCINO COUNTY AT VARIOUS LOCATIONS FROM INC. 2.5 MILES NORTH OF CUMMINGS ROAD 23601 CEMETERY LANE SEPARATION (ROUTE 271/101) TO 1.4 MILES COVELO CA 95428 SOUTH OF ROUTE 271/101 SEPARATION (PIERCY) FED. AID NO. N O N E CORRUGATED STEEL PIPE, & STRUCTURAL CONCRE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,460.0000 3,460.00 0.367 1,269.82 0.367 1,269 002 TIME-RELATED OVERHEAD (WDAY) WDAY 70.0000 2,100.00 12.000 840.00 12.000 840 003 TRAFFIC CONTROL SYSTEM LS 78,691.9400 78,691.94 0.367 28,879.94 0.367 28,879 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,173.3300 7,173.33 0.367 2,632.61 0.367 2,632 005 JOB SITE MANAGEMENT LS 46,164.1600 46,164.16 0.367 16,942.25 0.367 16,942 006 WATER POLLUTION CONTROL PROGRAM LS 6,466.6600 6,466.66 0.367 2,373.26 0.367 2,373 007 TEMPORARY FIBER ROLL LF 5.0000 1,250.00 0.000 0 008 TEMPORARY SILT FENCE LF 20.0000 2,000.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 010 WOOD MULCH CY 93.0000 3,720.00 17.000 1,581.00 17.000 1,581 011 8" PVC PIPE CONDUIT LF 127.7000 10,726.80 0.000 0 012 FIBER ROLLS LF 5.5000 2,035.00 148.000 814.00 148.000 814 013 STRUCTURAL CONCRETE, HEADWALL CY 4,688.0301 24,846.56 0.000 0 (F) 014 STRUCTURAL CONCRETE, DRAINAGE INLET CY 9,497.8400 52,238.12 3.720 35,331.96 3.720 35,331 (F) 015 24" CORRUGATED STEEL PIPE (.109" THICK) LF 678.7200 257,913.60 195.000 132,350.40 195.000 132,350 016 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 144.4300 5,055.05 0.000 0 (.109" THICK) 017 CABLE ANCHORAGE SYSTEM EA 14,018.0800 14,018.08 0.000 0 018 ABANDON CULVERT (EA) EA 6,493.3900 6,493.39 0.000 0 019 REMOVE CULVERT (LF) LF 25.0000 6,750.00 164.000 4,100.00 164.000 4,100 020 REMOVE REINFORCED CONCRETE BOX CULVERT LF 202.3700 12,951.68 30.000 6,071.10 30.000 6,071 (LF) 021 REMOVE INLET EA 1,000.0000 4,000.00 3.000 3,000.00 3.000 3,000 022 REMOVE HEADWALL EA 1,000.0000 1,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M5904 TIME 08:10 AM ESTIMATE NO. 001 BID OPENING 05/07/24 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: WINTER, BRIAN DATE OF THIS ESTIMATE 09/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SAND BACKFILL CY 448.3500 2,241.75 0.000 0 024 REMOVE ROCK SLOPE PROTECTION (LS) LS 500.0000 500.00 0.000 0 025 MISCELLANEOUS IRON AND STEEL LB 3.4400 4,798.80 844.000 2,903.36 844.000 2,903 (F) 026 MARKER (CULVERT) EA 266.6600 3,199.92 0.000 0 027 REMOVE MARKER EA 66.6600 799.92 4.000 266.64 4.000 266 028 CABLE RAILING LF 150.0000 3,000.00 0.000 0 (F) 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.367 367.00 0.367 367 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M5904 TIME 08:10 AM ESTIMATE NO. 001 BID OPENING 05/07/24 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: WINTER, BRIAN DATE OF THIS ESTIMATE 09/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 239,723.34 239,723.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 239,723.34 239,723.34 ORIGINAL CONTRACT AMOUNT 567,094.76 TOTAL WORK COMPLETED 239,723.34 239,723.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 239,723.34 239,723.34 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 06/18/24 30 06/28/24 06/28/24 10/18/24 11 48 0 0 42% 37% PROGRESS IS SATISFACTORY WINTER, BRIAN RESIDENT ENGINEER