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 07/27/21 EST. NO. 001 TIME 10:50 AM R.E. NAME: JOHN YOLTON 02-0H5504 --------------------------------------------------------------------------- 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 07/27/21 EST. NO. 001 TIME 10:50 AM R.E. NAME: JOHN YOLTON 02-0H5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H5504 TIME 10:50 AM ESTIMATE NO. 001 BID OPENING 11/18/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: JOHN YOLTON DATE OF THIS ESTIMATE 07/27/21 LOCATION PROGRESS ESTIMATE 02-PLU-70-0.4/29.7 ----------------- STIMPEL-WIEBELHAUS ASSOCIATES, IN PLUMAS COUNTY AT VARIOUS INC. LOCATIONS FROM 0.4 MILE EAST OF 1168 INDUSTRIAL STREET BUTTE COUNTY LINE TO 3.3 MILES WEST REDDING CA 96002 OF ROUTE 89. FED. AID NO. N O N E DRAINAGE REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,500.0000 1,500.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 25,000.0000 25,000.00 0.120 3,000.00 0.120 3,000 004 CONSTRUCTION AREA SIGNS LS 13,500.0000 13,500.00 0.120 1,620.00 0.120 1,620 005 TRAFFIC CONTROL SYSTEM LS 206,000.0000 206,000.00 0.120 24,720.00 0.120 24,720 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 10,000.0000 10,000.00 0.120 1,200.00 0.120 1,200 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.120 960.00 0.120 960 008 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.120 960.00 0.120 960 009 PREPARE STORM WATER POLLUTION PREVENTION LS 4,200.0000 4,200.00 1.000 4,200.00 1.000 4,200 PLAN 010 STREET SWEEPING LS 18,000.0000 18,000.00 0.120 2,160.00 0.120 2,160 011 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.120 300.00 0.120 300 012 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 125.0000 875.00 0.000 0 013 WATER QUALITY MONITORING REPORT EA 335.0000 2,345.00 0.000 0 014 WATER QUALITY ANNUAL REPORT EA 775.0000 775.00 0.000 0 015 TEMPORARY CREEK DIVERSION SYSTEMS LS 10,000.0000 10,000.00 0.120 1,200.00 0.120 1,200 016 ASBESTOS COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.120 144.00 0.120 144 017 TREATED WOOD WASTE LB 5.0000 600.00 0.000 0 018 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 29,000.0000 29,000.00 0.120 3,480.00 0.120 3,480 019 INVASIVE SPECIES CONTROL LS 5,000.0000 5,000.00 0.120 600.00 0.120 600 020 DUST CONTROL PLAN LS 1,200.0000 1,200.00 0.120 144.00 0.120 144 (NATURALLY OCCURRING ASBESTOS) 021 IMPORTED BORROW (CY) CY 155.0000 66,650.00 0.000 0 022 ROADSIDE CLEARING (TREE REMOVAL) LS 10,500.0000 10,500.00 0.120 1,260.00 0.120 1,260 PROGRAM CAS145 PAGE 2 DATE 07/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H5504 TIME 10:50 AM ESTIMATE NO. 001 BID OPENING 11/18/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: JOHN YOLTON DATE OF THIS ESTIMATE 07/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DRY SEED (SQFT) SQFT 1.3000 8,008.00 0.000 0 024 FIBER REINFORCED MATRIX SQFT 1.3000 10,335.00 0.000 0 025 STRAW SQFT 0.7500 4,620.00 0.000 0 026 FINISHING ROADWAY LS 4,000.0000 4,000.00 0.120 480.00 0.120 480 027 HOT MIX ASPHALT (TYPE A) TON 180.0000 23,400.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 160.0000 40,000.00 0.000 0 029 PLACE HOT MIX ASPHALT SQYD 180.0000 64,800.00 0.000 0 (MISCELLANEOUS AREA) 030 STRUCTURAL CONCRETE, HEADWALL CY 2,050.0000 129,150.00 4.080 8,364.00 4.080 8,364 031 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,750.0000 134,750.00 4.670 12,842.50 4.670 12,842 032 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 4,500.00 0.000 0 033 BAR REINFORCING STEEL LB 1.3000 15,210.00 1,000.000 1,300.00 1,000.000 1,300 034 24" REINFORCED CONCRETE PIPE LF 670.0000 30,820.00 0.000 0 035 8" CORRUGATED STEEL PIPE (.079" THICK) LF 700.0000 3,500.00 0.000 0 036 18" CORRUGATED STEEL PIPE (.109" THICK) LF 340.0000 23,460.00 56.100 19,074.00 56.100 19,074 037 24" CORRUGATED STEEL PIPE (.138" THICK) LF 445.0000 591,850.00 24.250 10,791.25 24.250 10,791 038 30" CORRUGATED STEEL PIPE (.138" THICK) LF 490.0000 132,300.00 71.550 35,059.50 71.550 35,059 039 36" CORRUGATED STEEL PIPE (.138" THICK) LF 640.0000 76,800.00 0.000 0 040 48" CORRUGATED STEEL PIPE (.138" THICK) LF 680.0000 42,160.00 0.000 0 041 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 99.0000 13,860.00 0.000 0 (.138" THICK) 042 30" CORRUGATED STEEL PIPE DOWNDRAIN LF 134.0000 4,958.00 0.000 0 (.138" THICK) 043 24" ANCHOR ASSEMBLY EA 385.0000 6,160.00 0.000 0 044 30" ANCHOR ASSEMBLY EA 470.0000 2,820.00 0.000 0 045 CONCRETE ANCHOR AND CABLE ASSEMBLY EA 10,000.0000 10,000.00 0.000 0 046 DOWNDRAIN ENERGY DISSIPATOR EA 840.0000 840.00 0.000 0 047 24" STEEL FLARED END SECTION EA 490.0000 2,940.00 0.000 0 048 ABANDON CULVERT (EA) EA 990.0000 11,880.00 1.000 990.00 1.000 990 049 REMOVE CULVERT (LF) LF 15.0000 21,150.00 161.600 2,424.00 161.600 2,424 PROGRAM CAS145 PAGE 3 DATE 07/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H5504 TIME 10:50 AM ESTIMATE NO. 001 BID OPENING 11/18/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: JOHN YOLTON DATE OF THIS ESTIMATE 07/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE INLET EA 960.0000 18,240.00 3.000 2,880.00 3.000 2,880 051 REMOVE HEADWALL EA 980.0000 12,740.00 1.000 980.00 1.000 980 052 SAND BACKFILL CY 240.0000 17,040.00 1.500 360.00 1.500 360 053 ROCK SLOPE PROTECTION CY 250.0000 90,000.00 6.650 1,662.50 6.650 1,662 (1/2 T, CLASS VII, METHOD A) (CY) 054 ROCK SLOPE PROTECTION CY 525.0000 3,150.00 7.100 3,727.50 7.100 3,727 (1/4 T, CLASS V, METHOD B) (CY) 055 ROCK SLOPE PROTECTION CY 235.0000 19,270.00 0.000 0 (300 LB, CLASS IV, METHOD B) (CY) 056 ROCK SLOPE PROTECTION CY 360.0000 7,920.00 0.000 0 (150 LB, CLASS III, METHOD B) (CY) 057 ROCK SLOPE PROTECTION CY 340.0000 2,720.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 058 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 2,050.00 35.600 178.00 35.600 178 059 MISCELLANEOUS IRON AND STEEL LB 2.5000 28,045.00 967.000 2,417.50 967.000 2,417 (F) 060 CURE CONCRETE LS 5,000.0000 5,000.00 0.120 600.00 0.120 600 061 STAIN GALVANIZED SURFACES (LS) LS 20,000.0000 20,000.00 0.120 2,400.00 0.120 2,400 062 AMPHIBIAN PASSAGE EA 4,500.0000 4,500.00 0.000 0 063 PAVEMENT MARKER EA 135.0000 28,350.00 0.000 0 (RETROREFLECTIVE-RECESSED) 064 MARKER (CULVERT) EA 59.0000 4,130.00 0.000 0 065 REMOVE ROADSIDE SIGN (WOOD POST) EA 535.0000 535.00 0.000 0 066 RESET MILEPOST MARKER EA 65.0000 130.00 0.000 0 067 RELOCATE ROADSIDE SIGN-TWO POST EA 1,500.0000 1,500.00 0.000 0 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 325.00 0.000 0 (0.063"-UNFRAMED) 069 ROADSIDE SIGN - ONE POST EA 725.0000 725.00 0.000 0 070 CABLE RAILING LF 120.0000 18,720.00 0.000 0 (F) 071 RECONSTRUCT GUARDRAIL LF 105.0000 13,650.00 0.000 0 072 RECONSTRUCT TRANSITION RAILING EA 4,800.0000 4,800.00 0.000 0 (TYPE WB) 073 RECONSTRUCT TERMINAL SYSTEM EA 2,200.0000 6,600.00 0.000 0 074 THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 26,250.00 0.000 0 (SPRAYABLE) PROGRAM CAS145 PAGE 4 DATE 07/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H5504 TIME 10:50 AM ESTIMATE NO. 001 BID OPENING 11/18/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: JOHN YOLTON DATE OF THIS ESTIMATE 07/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 153,678.75 153,678.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 153,678.75 153,678.75 075 MOBILIZATION LS 92,000.0000 92,000.00 0.500 46,000.00 0.500 46,000 ORIGINAL CONTRACT AMOUNT 2,268,706.00 TOTAL WORK COMPLETED 199,678.75 199,678.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 199,678.75 199,678.75 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 12/29/20 95 02/23/21 07/06/21 11/18/21 11 92 0 0 9% 12% PROGRESS IS SATISFACTORY JOHN YOLTON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/21