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 08/25/17 EST. NO. 004 TIME 09:52 AM R.E. NAME: PERRIN, KATHARINE 01-402814 --------------------------------------------------------------------------- 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 08/25/17 EST. NO. 004 TIME 09:52 AM R.E. NAME: PERRIN, KATHARINE 01-402814 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERF WITHHOLD CPM -1,000.00 004 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-402814 TIME 09:52 AM ESTIMATE NO. 004 BID OPENING 12/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 08/25/17 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-101-50.1/R84.6 ----------------------- WYLATTI RESOURCE MANAGEMENT IN MENDOCINO COUNTY NEAR WILLITS 23601 CEMETERY LN FROM 4.3 MILES NORTH OF BAECHTEL COVELO CA 95428 CREEK BRIDGE TO 0.1 MILE SOUTH OF CUMMINGS ROAD UNDERCROSSING FED. AID NO. ACNH-Q101(309)E REHABILITATE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.750 2,625 002 CONSTRUCTION AREA SIGNS LS 11,850.0000 11,850.00 0.150 1,777.50 0.750 8,887 003 TRAFFIC CONTROL SYSTEM LS 172,750.0000 172,750.00 0.400 69,100.00 0.800 138,200 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 23,392.0000 23,392.00 0.400 9,356.80 0.800 18,713 005 JOB SITE MANAGEMENT LS 38,800.0000 38,800.00 0.400 15,520.00 0.700 27,160 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 007 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,000.00 0.000 0 008 TEMPORARY FIBER ROLL LF 6.0000 4,800.00 50.000 300.00 190.000 1,140 009 TEMPORARY SILT FENCE LF 20.0000 900.00 50.000 1,000.00 70.000 1,400 010 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.300 1,200 011 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 900.0000 36,000.00 0.000 0 012 WATER QUALITY MONITORING REPORT EA 200.0000 8,000.00 0.000 0 013 WATER QUALITY ANNUAL REPORT EA 1,100.0000 1,100.00 0.000 0 014 TEMPORARY CLEAR WATER DIVERSION LS 10,000.0000 10,000.00 0.000 0 015 ASBESTOS COMPLIANCE PLAN LS 4,500.0000 4,500.00 0.000 0 016 TEMPORARY FENCE (TYPE ESA) LF 3.2500 1,462.50 205.000 666 017 ABANDON CULVERT (EA) EA 1,000.0000 3,000.00 1.000 1,000.00 2.000 2,000 018 REMOVE FLARED END SECTION EA 300.0000 1,800.00 1.000 300.00 3.000 900 019 REMOVE DEADMAN, CABLE & CABLE SYSTEM EA 500.0000 7,000.00 0.000 0 020 REMOVE CULVERT (LF) LF 10.0000 10,300.00 35.000 350.00 402.000 4,020 021 REMOVE DOWNDRAIN (EA) EA 2,660.0000 26,600.00 3.000 7,980.00 5.000 13,300 022 REMOVE INLET EA 1,000.0000 4,000.00 2.000 2,000 PROGRAM CAS145 PAGE 2 DATE 08/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-402814 TIME 09:52 AM ESTIMATE NO. 004 BID OPENING 12/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 08/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE HEADWALL EA 1,000.0000 3,000.00 2.000 2,000 024 RECONSTRUCT FENCE (TYPE WM) LF 15.0000 1,050.00 70.000 1,050.00 70.000 1,050 025 18" ALTERNATIVE PIPELINER LF 125.0000 32,500.00 0.000 0 026 24" ALTERNATIVE PIPELINER LF 160.0000 64,000.00 0.000 0 027 30" ALTERNATIVE PIPELINER LF 200.0000 52,000.00 44.000 8,800.00 44.000 8,800 028 36" ALTERNATIVE PIPELINER LF 335.0000 117,250.00 0.000 0 029 CLEANING, INSPECTING, AND PREPARING LF 42.0000 58,800.00 879.000 36,918.00 1,299.000 54,558 CULVERT (LF) 030 INVERT PIPELINER (STEEL ARMOR PLATING) LF 185.3000 53,737.00 0.000 0 031 CONCRETE INVERT PAVING CY 2,032.6000 54,880.20 0.000 0 032 SAND BACKFILL CY 200.0000 12,000.00 16.000 3,200.00 77.300 15,460 033 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.400 4,000.00 0.700 7,000 034 REMOVE TREE EA 660.5000 2,642.00 5.000 3,302 035 ROADWAY EXCAVATION CY 60.8000 6,688.00 20.000 1,216.00 90.570 5,506 036 CONCRETE BACKFILL CY 250.0000 1,500.00 0.000 0 (F) 037 IMPORTED ROCKY MATERIAL CY 100.0000 15,000.00 126.890 12,689 038 WOOD MULCH CY 400.0000 13,600.00 13.500 5,400 039 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 15.0000 4,500.00 0.000 0 040 HYDROMULCH SQFT 0.3400 6,392.00 20,730.000 7,048.20 20,730.000 7,048 041 FIBER ROLLS LF 15.0000 25,950.00 650.000 9,750.00 839.300 12,589 042 HYDROSEED SQFT 0.3400 6,392.00 20,730.000 7,048.20 20,730.000 7,048 043 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 1,200.00 9.450 945 044 MINOR HOT MIX ASPHALT TON 433.5000 6,502.50 12.950 5,613 045 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 30.0000 600.00 25.000 750 046 PLACE HOT MIX ASPHALT SQYD 400.0000 5,600.00 9.000 3,600 (MISCELLANEOUS AREA) 047 STRUCTURAL CONCRETE, HEADWALL CY 1,420.0000 44,020.00 25.600 36,352 (F) 048 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,810.0000 19,910.00 2.620 4,742 (F) 049 24" ALTERNATIVE PIPE CULVERT LF 444.4000 324,412.00 291.000 129,320 PROGRAM CAS145 PAGE 3 DATE 08/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-402814 TIME 09:52 AM ESTIMATE NO. 004 BID OPENING 12/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 08/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 30" ALTERNATIVE PIPE CULVERT LF 300.0000 33,000.00 104.000 31,200 051 2" PLASTIC PIPE LF 5.0000 650.00 130.000 650 052 18" CORRUGATED STEEL PIPE (.109" THICK) LF 200.0000 800.00 4.000 800 053 24" CORRUGATED STEEL PIPE (.138" THICK) LF 434.5500 34,764.00 78.000 33,894 054 30" CORRUGATED STEEL PIPE (.138" THICK) LF 200.0000 1,200.00 0.000 0 055 36" CORRUGATED STEEL PIPE (.138" THICK) LF 258.0000 9,030.00 35.000 9,030.00 35.000 9,030 056 48" CORRUGATED STEEL PIPE (.138" THICK) LF 792.0000 126,720.00 0.000 0 057 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 125.0000 7,750.00 0.000 0 (.079" THICK) 058 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 175.0000 1,925.00 0.000 0 (.109" THICK) 059 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 203.0000 12,789.00 63.000 12,789 (.138" THICK) 060 30" CORRUGATED STEEL PIPE DOWNDRAIN LF 145.0000 6,235.00 0.000 0 (.138" THICK) 061 36" CORRUGATED STEEL PIPE DOWNDRAIN LF 155.0000 18,600.00 0.000 0 (.138" THICK) 062 48" CORRUGATED STEEL PIPE DOWNDRAIN LF 200.0000 15,200.00 0.000 0 (.138" THICK) 063 54" CORRUGATED STEEL PIPE DOWNDRAIN LF 404.0000 68,680.00 0.000 0 (.168" THICK) 064 ANCHOR ASSEMBLY EA 709.5000 1,419.00 0.000 0 065 CABLE ANCHORAGE SYSTEM EA 8,094.0000 8,094.00 1.000 8,094 066 DEADMAN & CABLE SYSTEM EA 1,657.0000 39,768.00 0.000 0 067 CABLE ANCHORAGE SYSTEM (CIDH) LF 196.0000 47,040.00 0.000 0 068 24" STEEL FLARED END SECTION EA 493.5000 1,974.00 2.000 987 069 36" STEEL FLARED END SECTION EA 784.0000 1,568.00 1.000 784.00 1.000 784 070 ROCK SLOPE PROTECTION (1T, METHOD A) CY 400.0000 400.00 15.000 6,000.00 16.250 6,500 (F) 071 ROCK SLOPE PROTECTION CY 165.0000 11,550.00 107.000 17,655.00 146.840 24,228 (F) (1/4 T, METHOD B) (CY) 072 ROCK SLOPE PROTECTION CY 165.0000 13,860.00 25.000 4,125.00 79.000 13,035 (F) (LIGHT, METHOD B) (CY) 073 ROCK FISH WEIR EA 9,960.0000 9,960.00 0.000 0 074 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 2,500.00 0.000 0 075 MISCELLANEOUS IRON AND STEEL LB 1.1700 24,102.00 10,090.000 11,805.30 10,742.000 12,568 (F) 076 JACKED WELDED PIPE, 30" LF 642.0000 102,720.00 160.000 102,720 PROGRAM CAS145 PAGE 4 DATE 08/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-402814 TIME 09:52 AM ESTIMATE NO. 004 BID OPENING 12/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 08/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MARKER (CULVERT) EA 62.0000 3,596.00 20.000 1,240 078 CABLE RAILING LF 70.0000 11,900.00 110.000 7,700.00 110.000 7,700 (F) 079 THERMOPLASTIC TRAFFIC STRIPE LF 32.0000 9,920.00 207.000 6,624 080 PAVEMENT MARKER (RETROREFLECTIVE) EA 135.0000 2,700.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-402814 TIME 09:52 AM ESTIMATE NO. 004 BID OPENING 12/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 08/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 242,814.00 819,957.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 242,814.00 819,957.48 081 MOBILIZATION LS 51,709.0000 51,709.00 0.950 49,123 ORIGINAL CONTRACT AMOUNT 2,004,503.20 TOTAL WORK COMPLETED 242,814.00 869,081.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 241,814.00 868,081.03 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 01/30/17 80 02/15/17 02/15/17 10/12/17 39 90 0 0 42% 49% PROGRESS IS SATISFACTORY PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/17