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 01/11/23 EST. NO. 003 TIME 09:38 AM R.E. NAME: DAN RECHS 03-2G3004 --------------------------------------------------------------------------- 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 01/11/23 EST. NO. 003 TIME 09:38 AM R.E. NAME: DAN RECHS 03-2G3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/2022 -2,000.00 001 RTN LTTR 7/2022 2,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G3004 TIME 09:38 AM ESTIMATE NO. 003 BID OPENING 03/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/16/22 R.E. NAME: DAN RECHS DATE OF THIS ESTIMATE 01/11/23 LOCATION SEMI-FINAL ESTIMATE 03-GLE-162-50.3/62.1 ------------------- WYLATTI RESOURCE MANAGEMENT, IN GLENN COUNTY ON ROUTE 162 FROM INC 0.7 MILES WEST OF COUNTY ROAD 303 23601 CEMETARY LANE RT TO 0.1 MILE WEST OF COUNTY ROAD COVELO CA 95428 BB. FED. AID NO. N O N E CULVERT REHABILITATION PROJECT. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,633.3300 1,633.33 1.000 1,633 002 TIME-RELATED OVERHEAD (WDAY) WDAY 30.0000 1,200.00 40.000 1,200 003 CONSTRUCTION AREA SIGNS LS 11,173.3300 11,173.33 1.000 11,173 004 TRAFFIC CONTROL SYSTEM LS 19,659.0000 19,659.00 1.000 19,659 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,133.3300 2,133.33 1.000 2,133 006 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 89.5300 6,267.10 25.000 2,238 DAY 007 JOB SITE MANAGEMENT LS 16,313.4500 16,313.45 1.000 16,313 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 926.6600 926.66 1.000 926 009 TEMPORARY EROSION CONTROL BLANKET SQYD 12.5000 500.00 0.000 0 010 TEMPORARY CHECK DAM LF 10.0000 1,400.00 140.000 1,400.00 140.000 1,400 011 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,000.00 10.000 2,000.00 10.000 2,000 012 TEMPORARY FIBER ROLL LF 3.0000 450.00 120.000 360 013 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 014 TACK COAT (SEAL) TON 250.0000 250.00 0.840 210 015 HOT MIX ASPHALT (TYPE A) TON 993.5600 22,851.88 25.210 25,047 016 STRUCTURAL CONCRETE, HEADWALL CY 4,034.5100 56,483.14 13.500 54,465 (F) 017 CONCRETE BACKFILL (PIPE TRENCH) CY 357.5500 22,883.20 67.930 24,288 (F) 018 24" REINFORCED CONCRETE PIPE LF 303.8400 115,459.20 76.160 23,140.45 380.000 115,459 019 12" STEEL FLARED END SECTION EA 361.2700 361.27 1.000 361 020 24" STEEL FLARED END SECTION EA 316.9800 633.96 2.000 633 021 REMOVE CULVERT (LF) LF 6.9900 2,726.10 386.000 2,698 022 REMOVE HEADWALL EA 1,039.5300 2,079.06 2.000 2,079 PROGRAM CAS145 PAGE 2 DATE 01/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G3004 TIME 09:38 AM ESTIMATE NO. 003 BID OPENING 03/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/16/22 R.E. NAME: DAN RECHS DATE OF THIS ESTIMATE 01/11/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEANING, INSPECTING, AND PREPARING LF 80.0000 18,400.00 221.000 17,680 CULVERT (LF) 024 12" CURED-IN-PLACE PIPELINER LF 320.0000 35,200.00 54.000 17,280 025 18" CURED-IN-PLACE PIPELINER LF 338.6700 20,658.87 56.000 18,965 026 48" CURED-IN-PLACE PIPELINER LF 746.6700 37,333.50 50.000 37,333 PROGRAM CAS145 PAGE 3 DATE 01/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G3004 TIME 09:38 AM ESTIMATE NO. 003 BID OPENING 03/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/16/22 R.E. NAME: DAN RECHS DATE OF THIS ESTIMATE 01/11/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 26,540.45 376,039.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 22,854.87 SUBTOTAL AMOUNT EARNED 26,540.45 398,894.78 ORIGINAL CONTRACT AMOUNT 399,476.38 TOTAL WORK COMPLETED 26,540.45 398,894.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,540.45 398,894.78 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 06/09/22 40 06/09/22 06/09/22 08/16/22 40 8 0 0 100% 100% DAN RECHS RESIDENT ENGINEER