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 01/21/21 EST. NO. 004 TIME 02:34 PM R.E. NAME: SUNIL REPAKA 02-4G5604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 15,000.00 E.W. @ L.S.(+) 120120 N 1 0 15,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 15,000.00 TOTAL TO DATE 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 01/21/21 EST. NO. 004 TIME 02:34 PM R.E. NAME: SUNIL REPAKA 02-4G5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 003 RCVD CEM4401 10,000.00 004 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 003 RCVD CEM2402 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER 7/20 LETTER -2,000.00 002 RELEASE 5/20 DEDUCT 1,000.00 002 PER 8/20 LETTER -5,000.00 003 RCVD 7/20 LETTER 1,000.00 004 RCVD 8/20 LETTER 5,000.00 004 6,000.00 0.00 TOTAL DEDUCTIONS 26,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G5604 TIME 02:34 PM ESTIMATE NO. 004 BID OPENING 02/11/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/21/20 R.E. NAME: SUNIL REPAKA DATE OF THIS ESTIMATE 01/21/21 LOCATION FINAL ESTIMATE 02-TEH-36-1.1/37.0 -------------- WYLATTI RESOURCE MANAGEMENT, IN TEHAMA COUNTY NEAR PLATINA AT INC VARIOUS LOCATIONS FROM 0.9 MILE 23601 CEMETERY LANE WEST OF TEDOC ROAD TO 0.7 MILE EAST COVELO CA 95428 OF NEVIS ROAD. FED. AID NO. N O N E DRAINAGE SYSTEM RESTORATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,550.6300 1,550.63 1.000 1,550 002 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000 003 CONSTRUCTION AREA SIGNS LS 19,620.2500 19,620.25 1.000 19,620 004 TRAFFIC CONTROL SYSTEM LS 221,968.2300 221,968.23 1.000 221,968 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 8,227.8400 8,227.84 1.000 8,227 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,658.2200 12,658.22 1.000 12,658 007 JOB SITE MANAGEMENT LS 41,389.8700 41,389.87 1.000 41,389 008 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 009 TEMPORARY CHECK DAM LF 10.0000 2,600.00 160.000 1,600 010 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 400.00 0.000 0 011 TEMPORARY FIBER ROLL LF 5.0000 8,200.00 500.000 2,500 012 TEMPORARY SILT FENCE LF 10.0000 5,000.00 160.000 1,600 013 STREET SWEEPING LS 3,000.0000 3,000.00 1.000 3,000 014 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 015 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 1,329.1200 5,316.48 0.000 0 016 CLEARING AND GRUBBING (LS) LS 4,423.8600 4,423.86 1.000 4,423 017 DITCH EXCAVATION CY 40.0000 200.00 4.440 177 018 IMPORTED BORROW (CY) CY 20.0000 3,200.00 160.000 3,200 019 BONDED FIBER MATRIX (SQFT) SQFT 0.9600 11,616.00 12,100.000 11,616 020 FINISHING ROADWAY LS 10,000.0000 10,000.00 1.000 10,000 021 HOT MIX ASPHALT (TYPE A) TON 147.9100 1,183.28 8.000 1,183 022 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 250.0000 2,500.00 17.000 4,250 PROGRAM CAS145 PAGE 2 DATE 01/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G5604 TIME 02:34 PM ESTIMATE NO. 004 BID OPENING 02/11/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/21/20 R.E. NAME: SUNIL REPAKA DATE OF THIS ESTIMATE 01/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 250.0000 4,000.00 16.000 4,000 024 PLACE HOT MIX ASPHALT SQYD 100.0000 2,400.00 23.200 2,320 (MISCELLANEOUS AREA) 025 STRUCTURAL CONCRETE, HEADWALL CY 2,664.6200 23,981.58 9.000 23,981 (F) 026 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,878.0700 13,146.49 7.000 13,146 (F) 027 12" ALTERNATIVE PIPE CULVERT LF 303.2900 16,377.66 53.400 16,195 028 18" ALTERNATIVE PIPE CULVERT LF 479.1300 35,934.75 74.800 35,838 029 24" ALTERNATIVE PIPE CULVERT LF 447.4200 268,452.00 597.000 267,109 030 30" ALTERNATIVE PIPE CULVERT LF 566.9500 56,695.00 96.900 54,937 031 36" ALTERNATIVE PIPE CULVERT LF 549.3300 104,372.70 182.800 100,417 032 CONCRETE BACKFILL (PIPE TRENCH) CY 212.4500 15,508.85 73.000 15,508 (F) 033 36" CORRUGATED STEEL PIPE INLET LF 318.6900 1,912.14 5.950 1,896 (.064" THICK) 034 24" STEEL FLARED END SECTION EA 192.2700 384.54 2.000 384 035 36" STEEL FLARED END SECTION EA 521.7000 3,130.20 6.000 3,130 036 12" ALTERNATIVE FLARED END SECTION EA 68.5800 274.32 4.000 274 037 18" ALTERNATIVE FLARED END SECTION EA 633.3000 2,533.20 4.000 2,533 038 24" ALTERNATIVE FLARED END SECTION EA 517.8000 10,356.00 20.000 10,356 039 30" ALTERNATIVE FLARED END SECTION EA 734.1400 2,202.42 3.000 2,202 040 36" ALTERNATIVE FLARED END SECTION EA 521.7000 2,608.50 5.000 2,608 041 42" ALTERNATIVE FLARED END SECTION EA 919.6800 919.68 1.000 919 042 ABANDON CULVERT (LF) LF 61.7600 20,380.80 330.000 20,380 043 REMOVE HEADWALL EA 1,000.0000 3,000.00 3.000 3,000 044 REMOVE FLARED END SECTION (EA) EA 100.0000 1,500.00 14.000 1,400 045 CLEANING, INSPECTING, AND PREPARING LF 75.6100 20,414.70 288.000 21,775 CULVERT (LF) 046 SAND BACKFILL CY 125.0000 4,875.00 38.320 4,790 047 42" CURED-IN-PLACE PIPELINER LF 561.8000 41,573.20 76.500 42,977 048 54" CURED-IN-PLACE PIPELINER LF 679.7800 135,956.00 191.000 129,837 049 ROCK SLOPE PROTECTION CY 153.8400 36,921.60 188.010 28,923 (150 LB, CLASS III, METHOD B) (CY) PROGRAM CAS145 PAGE 3 DATE 01/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G5604 TIME 02:34 PM ESTIMATE NO. 004 BID OPENING 02/11/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/21/20 R.E. NAME: SUNIL REPAKA DATE OF THIS ESTIMATE 01/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROCK SLOPE PROTECTION CY 178.5200 3,213.36 14.140 2,524 (60 LB, CLASS II, METHOD B) (CY) 051 ROCK SLOPE PROTECTION CY 112.3600 20,224.80 144.000 16,179 (20 LB, CLASS I, METHOD B) (CY) 052 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 5,100.00 88.000 440.00 1,108.000 5,540 053 MISCELLANEOUS IRON AND STEEL LB 4.0400 5,752.96 1,424.000 5,752 (F) 054 36" TRENCHLESS WELDED STEEL PIPE CULVERT LF 1,182.5300 390,234.90 326.700 386,332 (0.625" THICK) 055 RECONSTRUCT FENCE LF 15.0000 4,350.00 297.700 4,465 056 MARKER (CULVERT) EA 75.0000 3,900.00 52.000 3,900 057 THERMOPLASTIC TRAFFIC STRIPE LF 11.8400 12,432.00 1,312.500 15,540 (SPRAYABLE) 058 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 059 PREPARE STORM WATER POLLUTION PREVENTION LS 3,101.2600 3,101.26 1.000 3,101 PLAN 060 RAIN EVENT ACTION PLAN EA 310.1300 3,101.30 0.000 0 061 STORM WATER SAMPLING AND ANALYSIS DAY EA 626.5900 6,265.90 0.000 0 062 STORM WATER ANNUAL REPORT EA 1,259.4900 1,259.49 1.000 1,259.49 1.000 1,259 PROGRAM CAS145 PAGE 4 DATE 01/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G5604 TIME 02:34 PM ESTIMATE NO. 004 BID OPENING 02/11/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/21/20 R.E. NAME: SUNIL REPAKA DATE OF THIS ESTIMATE 01/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,699.49 1,611,408.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,000.00 15,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,699.49 1,626,408.59 063 MOBILIZATION LS 83,933.7000 83,933.70 1.000 83,933 ORIGINAL CONTRACT AMOUNT 1,742,735.66 TOTAL WORK COMPLETED 16,699.49 1,710,342.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 26,000.00 0.00 TOTAL 42,699.49 1,710,342.29 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/26/20 56 05/19/20 05/19/20 08/21/20 41 52 0 0 100% 100% SUNIL REPAKA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/21