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 02/24/22 EST. NO. 002 TIME 12:02 PM R.E. NAME: JESS CLIFTON 01-488024 --------------------------------------------------------------------------- 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 02/24/22 EST. NO. 002 TIME 12:02 PM R.E. NAME: JESS CLIFTON 01-488024 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-488024 TIME 12:02 PM ESTIMATE NO. 002 BID OPENING 07/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: JESS CLIFTON DATE OF THIS ESTIMATE 02/24/22 LOCATION PROGRESS ESTIMATE 01-DN-199-1.1/2.6 ----------------- FORD LOGGING DBA PACIFIC IN DEL NORTE COUNTY NEAR CRESCENT EARTHSCAPE CITY FROM 0.3 MILE NORTH OF ELK 1225 CENTRAL AVENUE #11; VALLEY CROSS ROAD TO 0.2 MILE SOUTH MCKINLEYVILLE CA 95519 OF WALKER ROAD FED. AID NO. N O N E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,350.0000 1,350.00 1.000 1,350.00 1.000 1,350 002 TIME-RELATED OVERHEAD (LS) LS 88,200.0000 88,200.00 0.000 0 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 14,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 15,850.0000 15,850.00 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 615,120.0000 615,120.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 24,000.0000 24,000.00 0.000 0 008 JOB SITE MANAGEMENT LS 30,100.0000 30,100.00 0.000 0 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 765.0000 765.00 1.000 765.00 1.000 765 010 STREET SWEEPING LS 56,390.0000 56,390.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 3,435.0000 3,435.00 0.000 0 012 TEMPORARY CREEK DIVERSION SYSTEMS LS 41,343.0000 41,343.00 0.000 0 013 TREATED WOOD WASTE LB 1.0000 2,630.00 0.000 0 014 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 109,121.0000 109,121.00 0.500 54,560 015 NATURAL RESOURCE PROTECTION PLAN LS 10,460.0000 10,460.00 0.500 5,230 016 FISH PROTECTION LS 22,861.0000 22,861.00 0.000 0 017 INVASIVE SPECIES CONTROL LS 3,970.0000 3,970.00 0.500 1,985.00 0.500 1,985 018 NOISE MONITORING LS 1,225.0000 1,225.00 0.000 0 019 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 6,800.00 0.000 0 020 CLEARING AND GRUBBING (LS) LS 38,607.0000 38,607.00 0.100 3,860.70 0.100 3,860 021 IMPORTED BORROW (CY) CY 117.0000 1,989.00 0.000 0 022 ROADSIDE CLEARING LS 11,515.0000 11,515.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-488024 TIME 12:02 PM ESTIMATE NO. 002 BID OPENING 07/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: JESS CLIFTON DATE OF THIS ESTIMATE 02/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WOOD MULCH CY 181.0000 217.20 0.000 0 024 DUFF (SQFT) SQFT 0.1100 1,694.00 0.000 0 025 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0600 932.80 0.000 0 026 FIBER ROLLS LF 5.1500 2,575.00 0.000 0 027 COMPOST (CY) CY 86.0000 8,170.00 0.000 0 028 COMPOST BERM LF 10.0000 2,400.00 0.000 0 029 STRUCTURAL CONCRETE, HEADWALL CY 1,702.0000 20,424.00 0.000 0 (F) 030 MINOR CONCRETE (MINOR STRUCTURE) CY 3,858.0000 104,166.00 0.000 0 (F) 031 24" CORRUGATED STEEL PIPE (.138" THICK) LF 251.0000 20,582.00 0.000 0 032 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 249.0000 54,780.00 0.000 0 (.079" THICK) 033 24" ANCHOR ASSEMBLY EA 704.0000 1,408.00 0.000 0 034 CABLE ANCHORAGE SYSTEM EA 2,285.0000 6,855.00 0.000 0 035 24" STEEL FLARED END SECTION EA 610.0000 610.00 0.000 0 036 42" STEEL FLARED END SECTION EA 1,095.0000 1,095.00 0.000 0 037 ABANDON CULVERT (EA) EA 3,154.0000 12,616.00 0.000 0 038 REMOVE EXIST BAFFLES LS 59,218.0000 59,218.00 0.000 0 039 SAND BACKFILL CY 97.0000 7,760.00 0.000 0 040 SMALL-ROCK SLOPE PROTECTION CY 187.0000 1,309.00 0.000 0 (F) 041 ROCK SLOPE PROTECTION CY 15.0000 135.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 042 ROCK SLOPE PROTECTION CY 126.0000 1,008.00 0.000 0 (20 LB, CLASS I, METHOD A) (CY) 043 MISCELLANEOUS IRON AND STEEL LB 19.0000 30,647.00 0.000 0 (F) 044 DESTROY WELL EA 5,130.0000 15,390.00 0.000 0 045 42" WELDED STEEL PIPE LF 2,180.0000 763,000.00 0.000 0 (0.75" THICK) (TRENCHLESS) 046 GUARD RAILING DELINEATOR EA 35.0000 210.00 0.000 0 047 MARKER (CULVERT) EA 112.0000 896.00 0.000 0 048 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 90.0000 13,500.00 0.000 0 049 VEGETATION CONTROL (MINOR CONCRETE) SQYD 83.0000 8,300.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-488024 TIME 12:02 PM ESTIMATE NO. 002 BID OPENING 07/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: JESS CLIFTON DATE OF THIS ESTIMATE 02/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CABLE RAILING LF 55.0000 6,215.00 0.000 0 (F) 051 REMOVE GUARDRAIL LF 24.0000 3,600.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-488024 TIME 12:02 PM ESTIMATE NO. 002 BID OPENING 07/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: JESS CLIFTON DATE OF THIS ESTIMATE 02/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,960.70 67,751.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,960.70 67,751.20 052 MOBILIZATION LS 62,275.0000 62,275.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,313,719.00 TOTAL WORK COMPLETED 7,960.70 67,751.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,960.70 67,751.20 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 08/26/21 196 10/20/21 10/20/21 08/04/22 81 3 0 0 3% 41% PROGRESS IS SATISFACTORY JESS CLIFTON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/22