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 09/20/19 EST. NO. 001 TIME 12:00 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-409504 --------------------------------------------------------------------------- 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 09/20/19 EST. NO. 001 TIME 12:00 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-409504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/19 -1,000.00 001 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-409504 TIME 12:00 PM ESTIMATE NO. 001 BID OPENING 05/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 09/20/19 LOCATION PROGRESS ESTIMATE 01-HUM-254-6.8/42.2 ----------------- WYLATTI RESOURCE MANAGEMENT, IN HUMBOLDT COUNTY AT VARIOUS INC LOCATIONS FROM 0.4 MILE NORTH OF 23601 CEMETERY LN SCHOOL ROAD TO 0.8 MILE SOUTH OF COVELO CA 95428 BEAR CREEK BRIDGE FED. AID NO. N O N E DRAINAGE RESTORATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,250.0000 2,250.00 1.000 2,250.00 1.000 2,250 002 CONSTRUCTION AREA SIGNS LS 18,576.0000 18,576.00 0.681 12,650.26 0.681 12,650 003 TRAFFIC CONTROL SYSTEM LS 51,000.0000 51,000.00 0.390 19,890.00 0.390 19,890 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,481.0000 8,481.00 0.390 3,307.59 0.390 3,307 005 JOB SITE MANAGEMENT LS 19,500.0000 19,500.00 0.271 5,284.50 0.271 5,284 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,600.0000 7,600.00 0.818 6,216.80 0.818 6,216 007 TEMPORARY EROSION CONTROL BLANKET SQYD 6.0000 330.00 0.000 0 008 MOVE-IN/MOVE-OUT LS 100.0000 100.00 0.500 50.00 0.500 50 (TEMPORARY EROSION CONTROL) 009 TEMPORARY HYDRAULIC MULCH SQYD 10.0000 550.00 0.000 0 010 TEMPORARY COVER SQYD 10.0000 550.00 0.000 0 011 TEMPORARY CHECK DAM LF 10.0000 1,400.00 27.000 270.00 27.000 270 012 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 400.00 0.000 0 013 TEMPORARY FIBER ROLL LF 5.0000 1,400.00 200.000 1,000.00 200.000 1,000 014 TEMPORARY SILT FENCE LF 10.0000 1,700.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.417 1,042.50 0.417 1,042 016 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 51,000.0000 51,000.00 0.344 17,544.00 0.344 17,544 017 INVASIVE AQUATIC SPECIES CONTROL LS 11,000.0000 11,000.00 0.800 8,800.00 0.800 8,800 018 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 9,500.00 1,900.000 9,500.00 1,900.000 9,500 019 CLEARING AND GRUBBING (LS) LS 7,000.0000 7,000.00 0.271 1,897.00 0.271 1,897 020 ROADWAY EXCAVATION (TOPSOIL) CY 200.0000 200.00 1.000 200.00 1.000 200 021 DITCH EXCAVATION CY 44.6500 1,741.35 44.000 1,964.60 44.000 1,964 022 ROADSIDE CLEARING LS 3,038.0000 3,038.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-409504 TIME 12:00 PM ESTIMATE NO. 001 BID OPENING 05/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PACKET FERTILIZER EA 1.7500 140.00 0.000 0 024 TRANSPLANT FERN EA 82.2500 3,290.00 45.000 3,701.25 45.000 3,701 025 PLANT ESTABLISHMENT WORK LS 5,300.0000 5,300.00 0.136 720.80 0.136 720 026 WOOD MULCH CY 100.0000 2,400.00 0.000 0 027 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 100.0000 400.00 0.000 0 028 DUFF (SQFT) SQFT 3.8600 17,292.80 3,300.000 12,738.00 3,300.000 12,738 029 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 6.0000 3,000.00 658.000 3,948.00 658.000 3,948 030 COMPOST (CY) CY 213.2000 4,050.80 6.000 1,279.20 6.000 1,279 031 COMPOST BERM LF 24.2500 5,577.50 89.000 2,158.25 89.000 2,158 032 AGGREGATE BASE CY 400.0000 200.00 3.500 1,400.00 3.500 1,400 033 GEOMEMBRANE LINER SQYD 71.0000 497.00 0.000 0 034 STRUCTURAL CONCRETE, HEADWALL CY 2,570.0000 12,850.00 5.000 12,850.00 5.000 12,850 (F) 035 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,100.0000 32,800.00 8.000 32,800.00 8.000 32,800 (F) 036 24" ALTERNATIVE PIPE CULVERT (TYPE A) LF 395.0000 15,405.00 40.000 15,800.00 40.000 15,800 037 24" ALTERNATIVE PIPE CULVERT (TYPE B) LF 396.2500 35,266.25 46.000 18,227.50 46.000 18,227 038 42" ALTERNATIVE PIPE CULVERT LF 818.0000 56,442.00 69.000 56,442.00 69.000 56,442 039 24" ALTERNATIVE PIPE CULVERT (TYPE D) LF 264.4000 21,152.00 0.000 0 040 8" PERFORATED STEEL PIPE UNDERDRAIN LF 258.5000 8,272.00 0.000 0 041 8" NON-PERFORATED STEEL PIPE UNDERDRAIN LF 82.0000 410.00 0.000 0 042 24" ALTERNATIVE PIPE DOWNDRAIN LF 691.0000 20,730.00 0.000 0 043 24" ALTERNATIVE FLARED END SECTION EA 500.0000 500.00 0.000 0 044 ABANDON CULVERT (EA) EA 1,427.0000 4,281.00 1.000 1,427.00 1.000 1,427 045 ABANDON INLET EA 1,000.0000 1,000.00 0.000 0 046 REMOVE CULVERT (EA) EA 1,000.0000 7,000.00 3.000 3,000.00 3.000 3,000 047 REMOVE DOWNDRAIN (EA) EA 3,190.0000 3,190.00 0.000 0 048 REMOVE INLET EA 500.0000 1,000.00 1.000 500.00 1.000 500 049 SAND BACKFILL CY 150.0000 3,300.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-409504 TIME 12:00 PM ESTIMATE NO. 001 BID OPENING 05/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RSP (1/4 TON CLASS V METHOD A) CY 168.0000 18,312.00 63.000 10,584.00 63.000 10,584 051 ROCK SLOPE PROTECTION CY 168.0000 1,176.00 0.000 0 (150 LB, CLASS III, METHOD B) (CY) 052 ROCK SLOPE PROTECTION CY 859.0000 60,989.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 053 ROCK SLOPE PROTECTION CY 168.0000 1,512.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 054 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 840.00 83.000 830.00 83.000 830 055 MISCELLANEOUS IRON AND STEEL LB 2.4600 2,351.76 956.000 2,351.76 956.000 2,351 (F) 056 CABLE RAILING LF 150.0000 2,850.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-409504 TIME 12:00 PM ESTIMATE NO. 001 BID OPENING 05/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 272,625.01 272,625.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 272,625.01 272,625.01 057 MOBILIZATION LS 27,820.0000 27,820.00 0.950 26,429.00 0.950 26,429 ORIGINAL CONTRACT AMOUNT 581,413.46 TOTAL WORK COMPLETED 299,054.01 299,054.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 298,054.01 298,054.01 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 07/05/19 70 08/26/19 08/26/19 12/06/19 19 0 0 0 51% 27% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/19