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 10/23/20 EST. NO. 004 TIME 02:35 PM 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 --------------------------------------------------------------------------- *** 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 10/23/20 EST. NO. 004 TIME 02:35 PM 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 10/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G6204 TIME 02:35 PM ESTIMATE NO. 004 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 10/20/20 R.E. NAME: DAN KRAFT DATE OF THIS ESTIMATE 10/23/20 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 0.350 542.50 1.000 1,550 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 30,000.00 15.000 11,250.00 36.000 27,000 003 CONSTRUCTION AREA SIGNS LS 14,937.0000 14,937.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 50,270.0000 50,270.00 0.200 10,054.00 1.000 50,270 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 1,900.0000 1,900.00 0.200 380.00 1.000 1,900 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,038.0000 3,038.00 0.200 607.60 1.000 3,038 007 JOB SITE MANAGEMENT LS 10,300.0000 10,300.00 0.200 2,060.00 1.000 10,300 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 880.0000 880.00 0.250 220.00 1.000 880 009 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 0.200 380.00 1.000 1,900 014 DUST CONTROL PLAN LS 1,260.0000 1,260.00 0.200 252.00 1.000 1,260 (NATURALLY OCCURRING ASBESTOS) 015 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 569.6200 569.62 1.000 569.62 2.000 1,139 016 BONDED FIBER MATRIX (SQFT) SQFT 0.4200 8,022.00 14,811.000 6,220.62 14,811.000 6,220 017 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0800 7,009.20 4,880.000 5,270.40 6,355.000 6,863 018 FIBER ROLLS LF 15.0000 375.00 25.000 375.00 25.000 375 019 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 10/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G6204 TIME 02:35 PM ESTIMATE NO. 004 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 10/20/20 R.E. NAME: DAN KRAFT DATE OF THIS ESTIMATE 10/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 27,249.30 191.400 10,226.50 445.500 23,803 CULVERT (LF) 027 CONCRETE INVERT PAVING CY 752.8700 4,517.22 6.000 4,517.22 6.000 4,517 028 24" CURED-IN-PLACE PIPELINER LF 430.1400 24,087.84 0.000 0 029 36" CURED-IN-PLACE PIPELINER LF 541.9900 184,276.60 331.000 179,398.69 331.000 179,398 030 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 9.000 675.00 18.000 1,350 033 REMOVE MARKER EA 10.0000 90.00 9.000 90.00 18.000 180 034 RECONSTRUCT GUARDRAIL LF 20.0000 600.00 12.500 250 PROGRAM CAS145 PAGE 3 DATE 10/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G6204 TIME 02:35 PM ESTIMATE NO. 004 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 10/20/20 R.E. NAME: DAN KRAFT DATE OF THIS ESTIMATE 10/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 233,089.15 721,584.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 13,732.33 SUBTOTAL AMOUNT EARNED 233,089.15 735,317.21 ORIGINAL CONTRACT AMOUNT 737,836.13 TOTAL WORK COMPLETED 233,089.15 735,317.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 233,089.15 730,317.21 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 06/11/20 11/01/20 36 56 0 0 99% 90% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/16/20. DAN KRAFT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/20