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 11/21/24 EST. NO. 003 TIME 02:50 PM 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 11/21/24 EST. NO. 003 TIME 02:50 PM R.E. NAME: WINTER, BRIAN 01-0M5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 10/24 DEDUCT -10,000.00 002 PER 11/24 DEDUCT -3,000.00 003 -3,000.00 -13,000.00 TOTAL DEDUCTIONS -3,000.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M5904 TIME 02:50 PM ESTIMATE NO. 003 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 11/20/24 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 11/21/24 LOCATION RERUN 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 0.066 228.36 1.000 3,460 002 TIME-RELATED OVERHEAD (WDAY) WDAY 70.0000 2,100.00 30.000 2,100 003 TRAFFIC CONTROL SYSTEM LS 78,691.9400 78,691.94 0.066 5,193.67 1.000 78,691 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,173.3300 7,173.33 0.066 473.44 1.000 7,173 005 JOB SITE MANAGEMENT LS 46,164.1600 46,164.16 0.066 3,046.83 1.000 46,164 006 WATER POLLUTION CONTROL PROGRAM LS 6,466.6600 6,466.66 0.066 426.80 1.000 6,466 007 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 1.000 2,500 010 WOOD MULCH CY 93.0000 3,720.00 40.000 3,720 011 8" PVC PIPE CONDUIT LF 127.7000 10,726.80 60.000 7,662 012 FIBER ROLLS LF 5.5000 2,035.00 370.000 2,035 013 STRUCTURAL CONCRETE, HEADWALL CY 4,688.0301 24,846.56 5.280 24,752 (F) 014 STRUCTURAL CONCRETE, DRAINAGE INLET CY 9,497.8400 52,238.12 5.410 51,383 (F) 015 24" CORRUGATED STEEL PIPE (.109" THICK) LF 678.7200 257,913.60 370.000 251,126 016 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 144.4300 5,055.05 45.000 6,499 (.109" THICK) 017 CABLE ANCHORAGE SYSTEM EA 14,018.0800 14,018.08 1.000 14,018 018 ABANDON CULVERT (EA) EA 6,493.3900 6,493.39 2.000 12,986 019 REMOVE CULVERT (LF) LF 25.0000 6,750.00 193.000 4,825 020 REMOVE REINFORCED CONCRETE BOX CULVERT LF 202.3700 12,951.68 35.000 7,082 (LF) 021 REMOVE INLET EA 1,000.0000 4,000.00 4.000 4,000 022 REMOVE HEADWALL EA 1,000.0000 1,000.00 1.000 1,000 PROGRAM CAS145 PAGE 2 DATE 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M5904 TIME 02:50 PM ESTIMATE NO. 003 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 11/20/24 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 11/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 2,241 024 REMOVE ROCK SLOPE PROTECTION (LS) LS 500.0000 500.00 1.000 500 025 MISCELLANEOUS IRON AND STEEL LB 3.4400 4,798.80 1,395.000 4,798 (F) 026 MARKER (CULVERT) EA 266.6600 3,199.92 12.000 3,199 027 REMOVE MARKER EA 66.6600 799.92 12.000 799 028 CABLE RAILING LF 150.0000 3,000.00 20.000 3,000 (F) 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.066 66.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M5904 TIME 02:50 PM ESTIMATE NO. 003 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 11/20/24 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 11/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,435.10 553,188.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 9,435.10 553,188.15 ORIGINAL CONTRACT AMOUNT 567,094.76 TOTAL WORK COMPLETED 9,435.10 553,188.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -13,000.00 TOTAL 6,435.10 540,188.15 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 12/03/24 24 76 0 0 96% 80% PROGRESS IS SATISFACTORY WINTER, BRIAN RESIDENT ENGINEER