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 11/29/17 EST. NO. 007 TIME 08:32 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 11/29/17 EST. NO. 007 TIME 08:32 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 PERF WTHLD CPM,WPC -5,000.00 005 PERF WTHLD,CPM, WPC -5,000.00 006 RTN PERF. WITHHOLD 5,000.00 007 5,000.00 -6,000.00 TOTAL DEDUCTIONS 5,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-402814 TIME 08:32 AM ESTIMATE NO. 007 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 11/20/17 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 11/29/17 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 1.000 3,500 002 CONSTRUCTION AREA SIGNS LS 11,850.0000 11,850.00 1.000 11,850 003 TRAFFIC CONTROL SYSTEM LS 172,750.0000 172,750.00 1.000 172,750 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 23,392.0000 23,392.00 1.000 23,392 005 JOB SITE MANAGEMENT LS 38,800.0000 38,800.00 1.000 38,800 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,000.00 8.000 2,400 008 TEMPORARY FIBER ROLL LF 6.0000 4,800.00 442.000 2,652 009 TEMPORARY SILT FENCE LF 20.0000 900.00 70.000 1,400 010 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 1.000 4,000 011 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 900.0000 36,000.00 11.000 9,900 012 WATER QUALITY MONITORING REPORT EA 200.0000 8,000.00 12.000 2,400 013 WATER QUALITY ANNUAL REPORT EA 1,100.0000 1,100.00 1.000 1,100 014 TEMPORARY CLEAR WATER DIVERSION LS 10,000.0000 10,000.00 1.000 10,000 015 ASBESTOS COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500 016 TEMPORARY FENCE (TYPE ESA) LF 3.2500 1,462.50 205.000 666 017 ABANDON CULVERT (EA) EA 1,000.0000 3,000.00 2.000 2,000 018 REMOVE FLARED END SECTION EA 300.0000 1,800.00 7.000 2,100 019 REMOVE DEADMAN, CABLE & CABLE SYSTEM EA 500.0000 7,000.00 14.000 7,000 020 REMOVE CULVERT (LF) LF 10.0000 10,300.00 756.000 7,560 021 REMOVE DOWNDRAIN (EA) EA 2,660.0000 26,600.00 10.000 26,600 022 REMOVE INLET EA 1,000.0000 4,000.00 2.000 2,000 PROGRAM CAS145 PAGE 2 DATE 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-402814 TIME 08:32 AM ESTIMATE NO. 007 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 11/20/17 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 11/29/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 -1.000 -1,000.00 2.000 2,000 024 RECONSTRUCT FENCE (TYPE WM) LF 15.0000 1,050.00 106.200 1,593 025 18" ALTERNATIVE PIPELINER LF 125.0000 32,500.00 254.000 31,750 026 24" ALTERNATIVE PIPELINER LF 160.0000 64,000.00 194.000 31,040 027 30" ALTERNATIVE PIPELINER LF 200.0000 52,000.00 44.000 8,800 028 36" ALTERNATIVE PIPELINER LF 335.0000 117,250.00 341.000 114,235 029 CLEANING, INSPECTING, AND PREPARING LF 42.0000 58,800.00 2,415.000 101,430 CULVERT (LF) 030 INVERT PIPELINER (STEEL ARMOR PLATING) LF 185.3000 53,737.00 290.000 53,737 031 CONCRETE INVERT PAVING CY 2,032.6000 54,880.20 27.000 54,880 032 SAND BACKFILL CY 200.0000 12,000.00 77.300 15,460 033 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 034 REMOVE TREE EA 660.5000 2,642.00 5.000 3,302 035 ROADWAY EXCAVATION CY 60.8000 6,688.00 111.070 6,753 036 CONCRETE BACKFILL CY 250.0000 1,500.00 0.000 0 (F) 037 IMPORTED ROCKY MATERIAL CY 100.0000 15,000.00 135.850 13,585 038 WOOD MULCH CY 400.0000 13,600.00 7.500 3,000.00 84.800 33,920 039 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 15.0000 4,500.00 0.000 0 040 HYDROMULCH SQFT 0.3400 6,392.00 39,047.000 13,275 041 FIBER ROLLS LF 15.0000 25,950.00 230.000 3,450.00 2,799.300 41,989 042 HYDROSEED SQFT 0.3400 6,392.00 39,047.000 13,275 043 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 14.450 6,264 045 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 -9.700 -13,774.00 25.600 36,352 (F) 048 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,810.0000 19,910.00 7.620 13,792 (F) 049 24" ALTERNATIVE PIPE CULVERT LF 444.4000 324,412.00 447.000 198,646 PROGRAM CAS145 PAGE 3 DATE 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-402814 TIME 08:32 AM ESTIMATE NO. 007 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 11/20/17 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 11/29/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 1,200 055 36" CORRUGATED STEEL PIPE (.138" THICK) LF 258.0000 9,030.00 35.000 9,030 056 48" CORRUGATED STEEL PIPE (.138" THICK) LF 792.0000 126,720.00 156.000 123,552 057 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 125.0000 7,750.00 62.000 7,750 (.079" THICK) 058 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 175.0000 1,925.00 11.000 1,925 (.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 43.000 6,235 (.138" THICK) 061 36" CORRUGATED STEEL PIPE DOWNDRAIN LF 155.0000 18,600.00 112.000 17,360 (.138" THICK) 062 48" CORRUGATED STEEL PIPE DOWNDRAIN LF 200.0000 15,200.00 76.000 15,200 (.138" THICK) 063 54" CORRUGATED STEEL PIPE DOWNDRAIN LF 404.0000 68,680.00 45.000 18,180.00 170.000 68,680 (.168" THICK) 064 ANCHOR ASSEMBLY EA 709.5000 1,419.00 2.000 1,419 065 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 2.000 3,314.00 26.000 43,082 067 CABLE ANCHORAGE SYSTEM (CIDH) LF 196.0000 47,040.00 231.000 45,276 068 24" STEEL FLARED END SECTION EA 493.5000 1,974.00 4.000 1,974 069 36" STEEL FLARED END SECTION EA 784.0000 1,568.00 2.000 1,568 070 ROCK SLOPE PROTECTION (1T, METHOD A) CY 400.0000 400.00 16.250 6,500 (F) 071 ROCK SLOPE PROTECTION CY 165.0000 11,550.00 223.370 36,856 (F) (1/4 T, METHOD B) (CY) 072 ROCK SLOPE PROTECTION CY 165.0000 13,860.00 79.000 13,035 (F) (LIGHT, METHOD B) (CY) 073 ROCK FISH WEIR EA 9,960.0000 9,960.00 1.000 9,960 074 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 -4.700 -5.50 20,595.300 24,096 (F) 076 JACKED WELDED PIPE, 30" LF 642.0000 102,720.00 160.000 102,720 PROGRAM CAS145 PAGE 4 DATE 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-402814 TIME 08:32 AM ESTIMATE NO. 007 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 11/20/17 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 11/29/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 58.000 3,596 078 CABLE RAILING LF 70.0000 11,900.00 184.000 12,880 (F) 079 THERMOPLASTIC TRAFFIC STRIPE LF 32.0000 9,920.00 350.000 11,200 080 PAVEMENT MARKER (RETROREFLECTIVE) EA 135.0000 2,700.00 2.000 270 PROGRAM CAS145 PAGE 5 DATE 11/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-402814 TIME 08:32 AM ESTIMATE NO. 007 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 11/20/17 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 11/29/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,164.50 1,802,240.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 97,823.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,164.50 1,900,063.07 081 MOBILIZATION LS 51,709.0000 51,709.00 1.000 51,709 ORIGINAL CONTRACT AMOUNT 2,004,503.20 TOTAL WORK COMPLETED 13,164.50 1,951,772.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -6,000.00 TOTAL 18,164.50 1,945,772.07 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 11/15/17 77 115 0 0 90% 96% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/16/17. PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/17