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 10/20/20 EST. NO. 007 TIME 04:09 PM R.E. NAME: JOHN YOLTON 02-0H8004 --------------------------------------------------------------------------- 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 10/20/20 EST. NO. 007 TIME 04:09 PM R.E. NAME: JOHN YOLTON 02-0H8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H8004 TIME 04:09 PM ESTIMATE NO. 007 BID OPENING 05/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: JOHN YOLTON DATE OF THIS ESTIMATE 10/20/20 LOCATION PROGRESS ESTIMATE 02-PLU-70-31.8/31.8 ----------------- FORD LOGGING DBA PACIFIC IN PLUMAS COUNTY NEAR PAXTON AT 1.2 EARTHSCAPE MILES WEST OF ROUTE 89. 1225 CENTRAL AVENUE #11; MCKINLEYVILLE CA 95519 FED. AID NO. N O N E FISH PASSAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.800 3,200 003 TRAFFIC CONTROL SYSTEM LS 31,300.0000 31,300.00 0.111 3,474.30 0.933 29,202 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.111 555.00 0.933 4,665 005 JOB SITE MANAGEMENT LS 14,000.0000 14,000.00 0.111 1,554.00 0.933 13,062 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200 007 TEMPORARY CHECK DAM LF 32.0000 800.00 25.000 800 008 TEMPORARY FIBER ROLL LF 8.0000 4,000.00 500.000 4,000 009 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.178 213.60 1.000 1,200 010 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 400.0000 1,600.00 2.000 800 011 WATER QUALITY MONITORING REPORT EA 700.0000 1,400.00 1.000 700 012 WATER QUALITY ANNUAL REPORT EA 1,200.0000 1,200.00 1.000 1,200 013 TEMPORARY CREEK DIVERSION SYSTEMS LS 40,000.0000 40,000.00 0.178 7,120.00 1.000 40,000 014 INVASIVE SPECIES CONTROL LS 8,000.0000 8,000.00 1.000 8,000 015 REMOVE CONCRETE (CY) CY 700.0000 58,100.00 91.000 63,700 016 CLEARING AND GRUBBING (LS) LS 32,000.0000 32,000.00 1.000 32,000 017 ROADWAY EXCAVATION CY 130.0000 24,700.00 190.000 24,700 018 STRUCTURE EXCAVATION CY 165.0000 52,800.00 320.000 52,800 (F) 019 HYDROSEED (HBGM) SQFT 1.0000 12,200.00 0.000 0 020 HYDROMULCH (FRM) SQFT 0.4000 4,880.00 0.000 0 021 SOIL TESTING EA 1,500.0000 3,000.00 2.000 3,000 022 CLASS 2 AGGREGATE BASE (CY) CY 180.0000 13,500.00 98.000 17,640 PROGRAM CAS145 PAGE 2 DATE 10/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H8004 TIME 04:09 PM ESTIMATE NO. 007 BID OPENING 05/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: JOHN YOLTON DATE OF THIS ESTIMATE 10/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RAIL ELEMENT WALL SQFT 320.0000 24,000.00 75.000 24,000 024 STRUCTURAL CONCRETE, FISHWAY CY 1,500.0000 381,000.00 45.750 68,625.00 254.000 381,000 (F) 025 BAR REINFORCING STEEL (FISHWAY) LB 3.0000 74,166.00 3,717.200 11,151.60 24,722.000 74,166 (F) 026 PAINT GALVANIZED SURFACES LS 6,500.0000 6,500.00 0.000 0 027 4" PERFORATED PLASTIC PIPE UNDERDRAIN LF 52.0000 9,360.00 180.000 9,360.00 180.000 9,360 028 REMOVABLE REDWOOD BOARDS SQFT 60.0000 2,940.00 49.000 2,940.00 49.000 2,940 029 REMOVE STEEL RAILS LF 8.0000 14,560.00 1,820.000 14,560 030 ROCK SLOPE PROTECTION (STREAMBED) CY 240.0000 9,120.00 13.000 3,120.00 38.000 9,120 031 ROCK SLOPE PROTECTION CY 200.0000 62,000.00 396.000 79,200 (1/2 T, CLASS VII, METHOD A) (CY) 032 ROCK SLOPE PROTECTION CY 150.0000 6,000.00 50.000 7,500 (60 LB, CLASS II, METHOD B) (CY) 033 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 8.0000 1,600.00 350.000 2,800 034 MINOR CONCRETE (SIDEWALK) CY 3,000.0000 24,000.00 9.000 27,000.00 9.000 27,000 035 MISCELLANEOUS IRON AND STEEL LB 20.0000 107,980.00 4,250.280 85,005 (F) 036 PREPARE AND SEAL CONCRETE LS 8,000.0000 8,000.00 0.500 4,000.00 1.000 8,000 037 14' METAL GATE EA 11,250.0000 22,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H8004 TIME 04:09 PM ESTIMATE NO. 007 BID OPENING 05/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: JOHN YOLTON DATE OF THIS ESTIMATE 10/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 139,113.50 1,027,771.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 19,312.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 139,113.50 1,047,084.25 038 MOBILIZATION LS 77,000.0000 77,000.00 1.000 77,000 ORIGINAL CONTRACT AMOUNT 1,146,856.00 TOTAL WORK COMPLETED 139,113.50 1,124,084.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 139,113.50 1,124,084.25 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 07/19/19 90 08/05/19 08/05/19 10/28/20 84 219 0 0 91% 93% PROGRESS IS SATISFACTORY JOHN YOLTON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/20