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 09/18/20 EST. NO. 003 TIME 10:12 AM R.E. NAME: DAN KRAFT 03-1G6204 --------------------------------------------------------------------------- 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 0002-1 -3,001.88 E.W. @ F.A.(+) 062920 N 2 0 DAO CORRECTING ENTRY 0002-2 3,452.16 062920 N 2 0 DAO CORRECTING ENTRY 002 0001 4,697.95 E.W. @ F.A.(+) 080320 N 1 0 003 0001 1,304.46 E.W. @ F.A.(+) 072920 N 1 0 0002 494.82 072920 N 2 0 6,947.51 TOTAL THIS ESTIMATE 6,784.82 TOTAL PREVIOUS ESTIMATE 13,732.33 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 09/18/20 EST. NO. 003 TIME 10:12 AM R.E. NAME: DAN KRAFT 03-1G6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SWPPP INSPEC -5,000.00 002 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G6204 TIME 10:12 AM ESTIMATE NO. 003 BID OPENING 04/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: DAN KRAFT DATE OF THIS ESTIMATE 09/18/20 LOCATION RERUN PROGRESS ESTIMATE 03-COL-16-0.5/6.7 ----------------------- WYLATTI RESOURCE MANAGEMENT, IN COLUSA COUNTY AT VARIOUS INC LOCATIONS FROM 0.5 MILE SOUTH OF 23601 CEMETERY LANE ROUTE 20 TO 0.4 MILE NORTH OF COVELO CA 95428 O'LEARY STREET FED. AID NO. N O N E CULVERT REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,550.0000 1,550.00 0.650 1,007 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 30,000.00 9.000 6,750.00 21.000 15,750 003 CONSTRUCTION AREA SIGNS LS 14,937.0000 14,937.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 50,270.0000 50,270.00 0.800 40,216 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 1,900.0000 1,900.00 0.800 1,520 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,038.0000 3,038.00 0.800 2,430 007 JOB SITE MANAGEMENT LS 10,300.0000 10,300.00 0.800 8,240 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 880.0000 880.00 0.750 660 009 TEMPORARY EROSION CONTROL BLANKET SQYD 10.0000 2,300.00 0.000 0 010 TEMPORARY CHECK DAM LF 10.0000 670.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 500.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 013 ASBESTOS COMPLIANCE PLAN LS 1,900.0000 1,900.00 0.800 1,520 014 DUST CONTROL PLAN LS 1,260.0000 1,260.00 0.800 1,008 (NATURALLY OCCURRING ASBESTOS) 015 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 569.6200 569.62 1.000 569 016 BONDED FIBER MATRIX (SQFT) SQFT 0.4200 8,022.00 0.000 0 017 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0800 7,009.20 1,475.000 1,593 018 FIBER ROLLS LF 15.0000 375.00 0.000 0 019 HOT MIX ASPHALT (TYPE A) TON 400.0000 9,600.00 40.240 16,096 020 STRUCTURAL CONCRETE, HEADWALL CY 2,869.1500 48,775.55 17.000 48,775 (F) 021 MINOR CONCRETE (MINOR STRUCTURE) CY 374.0000 6,732.00 18.000 6,732 (F) 022 CONCRETE BACKFILL (PIPE TRENCH) CY 264.8000 34,159.20 145.500 38,528 (F) PROGRAM CAS145 PAGE 2 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G6204 TIME 10:12 AM ESTIMATE NO. 003 BID OPENING 04/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: DAN KRAFT DATE OF THIS ESTIMATE 09/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 24" CORRUGATED STEEL PIPE (.138" THICK) LF 445.7100 249,597.60 621.400 276,964 024 REMOVE CULVERT (LF) LF 10.0000 5,800.00 617.100 6,171 025 REMOVE HEADWALL EA 500.0000 3,000.00 6.000 3,000 026 CLEANING, INSPECTING, AND PREPARING LF 53.4300 27,249.30 254.100 13,576 CULVERT (LF) 027 CONCRETE INVERT PAVING CY 752.8700 4,517.22 0.000 0 028 24" CURED-IN-PLACE PIPELINER LF 430.1400 24,087.84 0.000 0 029 36" CURED-IN-PLACE PIPELINER LF 541.9900 184,276.60 0.000 0 030 ROCK SLOPE PROTECTION CY 225.0000 1,125.00 4.700 1,057 (150 LB, CLASS III, METHOD B) (CY) 031 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 70.00 6.500 65 032 MARKER (CULVERT) EA 75.0000 675.00 9.000 675 033 REMOVE MARKER EA 10.0000 90.00 9.000 90 034 RECONSTRUCT GUARDRAIL LF 20.0000 600.00 12.500 250 PROGRAM CAS145 PAGE 3 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G6204 TIME 10:12 AM ESTIMATE NO. 003 BID OPENING 04/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: DAN KRAFT DATE OF THIS ESTIMATE 09/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,750.00 488,495.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,947.51 13,732.33 SUBTOTAL AMOUNT EARNED 13,697.51 502,228.05 ORIGINAL CONTRACT AMOUNT 737,836.13 TOTAL WORK COMPLETED 13,697.51 502,228.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 13,697.51 497,228.05 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 05/19/20 40 07/13/20 07/13/20 10/16/20 21 28 0 0 67% 53% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/16/20. DAN KRAFT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/20