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 11/01/24 EST. NO. 001 TIME 09:55 AM R.E. NAME: WINTER, BRIAN 01-0M6004 --------------------------------------------------------------------------- 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 11/01/24 EST. NO. 001 TIME 09:55 AM R.E. NAME: WINTER, BRIAN 01-0M6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/01/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M6004 TIME 09:55 AM ESTIMATE NO. 001 BID OPENING 05/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 11/01/24 LOCATION PROGRESS ESTIMATE 01-MEN-162-0.8/1.1 ----------------- WYLATTI RESOURCE MANAGEMENT, MENDOCINO COUNTY AT VARIOUS LOCATIONS FROM INC. 0.8 MILE EAST OF JUNCTION 101 TO 1.1 MILES 23601 CEMETERY LANE WEST OF CORRAL CREEK BRIDGE 10-234 COVELO CA 95428 FED. AID NO. N O N E CSP, REMOVE CULVERT AND CABLE ANCHORAGE SY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,700.0000 3,700.00 1.000 3,700.00 1.000 3,700 002 TIME-RELATED OVERHEAD (WDAY) WDAY 54.0000 1,350.00 14.000 756.00 14.000 756 003 TRAFFIC CONTROL SYSTEM LS 44,834.7300 44,834.73 1.000 44,834.73 1.000 44,834 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,066.6600 5,066.66 1.000 5,066.66 1.000 5,066 005 JOB SITE MANAGEMENT LS 26,322.7800 26,322.78 0.600 15,793.67 0.600 15,793 006 WATER POLLUTION CONTROL PROGRAM LS 3,866.6600 3,866.66 0.600 2,320.00 0.600 2,320 007 TEMPORARY FIBER ROLL LF 4.0000 200.00 0.000 0 008 TEMPORARY SILT FENCE LF 20.0000 3,000.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 1,250.0000 1,250.00 1.000 1,250.00 1.000 1,250 010 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 2,400.0000 2,400.00 1.000 2,400.00 1.000 2,400 011 WOOD MULCH CY 140.4600 1,825.98 15.000 2,106.90 15.000 2,106 012 FIBER ROLLS LF 7.0000 1,400.00 200.000 1,400.00 200.000 1,400 013 STRUCTURAL CONCRETE, DRAINAGE INLET CY 8,569.1500 27,421.28 3.120 26,735.75 3.120 26,735 (F) 014 CONCRETE BACKFILL (PIPE TRENCH) CY 348.0901 3,167.62 9.100 3,167.62 9.100 3,167 (F) 015 24" CORRUGATED STEEL PIPE (.109" THICK) LF 634.2200 101,475.20 160.000 101,475.20 160.000 101,475 016 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 325.0300 7,475.69 23.000 7,475.69 23.000 7,475 (.109" THICK) 017 24" ANCHOR ASSEMBLY EA 945.8200 1,891.64 2.000 1,891.64 2.000 1,891 018 CABLE ANCHORAGE SYSTEM EA 11,963.8100 35,891.43 3.000 35,891.43 3.000 35,891 019 24" CORRUGATED STEEL PIPE ENERGY TEE EA 1,786.7300 5,360.19 2.000 3,573.46 2.000 3,573 DISSIPATOR (.109" THICK) 020 REMOVE CULVERT (LF) LF 25.0000 4,000.00 160.000 4,000.00 160.000 4,000 021 REMOVE DOWNDRAIN (EA) EA 1,129.3000 2,258.60 2.000 2,258.60 2.000 2,258 022 ROCK SLOPE PROTECTION (1/4 T, CLASS V, CY 677.1400 1,015.71 28.000 18,959.92 28.000 18,959 METHOD A) (CY) PROGRAM CAS145 PAGE 2 DATE 11/01/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M6004 TIME 09:55 AM ESTIMATE NO. 001 BID OPENING 05/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 11/01/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MISCELLANEOUS IRON AND STEEL LB 3.9800 3,808.86 957.000 3,808.86 957.000 3,808 (F) 024 MARKER (CULVERT) EA 225.0000 1,800.00 0.000 0 025 REMOVE MARKER EA 25.0000 175.00 7.000 175.00 7.000 175 PROGRAM CAS145 PAGE 3 DATE 11/01/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M6004 TIME 09:55 AM ESTIMATE NO. 001 BID OPENING 05/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 11/01/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 289,041.13 289,041.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 289,041.13 289,041.13 ORIGINAL CONTRACT AMOUNT 290,958.03 TOTAL WORK COMPLETED 289,041.13 289,041.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 289,041.13 289,041.13 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 07/08/24 25 10/01/24 10/01/24 11/13/24 13 16 0 0 93% 52% PROGRESS IS SATISFACTORY WINTER, BRIAN RESIDENT ENGINEER