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 05/25/22 EST. NO. 001 TIME 07:44 PM R.E. NAME: DANIEL RECHS 03-2G3104 --------------------------------------------------------------------------- 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 05/25/22 EST. NO. 001 TIME 07:44 PM R.E. NAME: DANIEL RECHS 03-2G3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G3104 TIME 07:44 PM ESTIMATE NO. 001 BID OPENING 01/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: DANIEL RECHS DATE OF THIS ESTIMATE 05/25/22 LOCATION PROGRESS ESTIMATE 03-GLE-162-43.0/47.1 ----------------- WYLATTI RESOURCE MANAGEMENT, IN GLENN COUNTY NEAR ELK CREEK AT INC VARIOUS LOCATIONS FROM 0.5 MILE 23601 CEMETERY LANE WEST OF SALT CREEK BRIDGE TO 1.7 COVELO CA 95428 MILES EAST OF ROAD 304. 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 1,633.33 1.000 1,633 002 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 3,000.00 0.470 47.00 0.470 47 003 CONSTRUCTION AREA SIGNS LS 6,666.6600 6,666.66 0.700 4,666.66 0.700 4,666 004 TRAFFIC CONTROL SYSTEM LS 14,936.0000 14,936.00 0.470 7,019.92 0.470 7,019 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,733.3300 3,733.33 0.470 1,754.67 0.470 1,754 006 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 4,999.9900 4,999.99 0.000 0 007 JOB SITE MANAGEMENT LS 69,373.3200 69,373.32 0.470 32,605.46 0.470 32,605 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 926.6600 926.66 0.470 435.53 0.470 435 009 TEMPORARY EROSION CONTROL BLANKET SQYD 5.0000 25.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 011 CLASS 3 AGGREGATE BASE (CY) CY 150.0000 600.00 0.000 0 012 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 20.0000 500.00 0.000 0 013 15" CORRUGATED STEEL PIPE (.109" THICK) LF 300.0000 1,500.00 0.000 0 014 CLEANING, INSPECTING, AND PREPARING LF 24.0000 17,760.00 740.000 17,760.00 740.000 17,760 CULVERT (LF) 015 CONCRETE INVERT PAVING CY 3,000.0000 24,000.00 8.000 24,000.00 8.000 24,000 016 15" CURED-IN-PLACE PIPELINER LF 158.0000 41,080.00 0.000 0 017 18" CURED-IN-PLACE PIPELINER LF 176.0000 29,920.00 0.000 0 018 24" CURED-IN-PLACE PIPELINER LF 218.0000 41,420.00 0.000 0 019 RECONSTRUCT FENCE (TYPE BW) LF 15.0000 1,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G3104 TIME 07:44 PM ESTIMATE NO. 001 BID OPENING 01/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: DANIEL RECHS DATE OF THIS ESTIMATE 05/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 90,922.57 90,922.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 90,922.57 90,922.57 ORIGINAL CONTRACT AMOUNT 264,874.29 TOTAL WORK COMPLETED 90,922.57 90,922.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 90,922.57 90,922.57 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 04/08/22 30 05/02/22 05/02/22 06/14/22 14 0 0 0 34% 47% PROGRESS IS SATISFACTORY DANIEL RECHS RESIDENT ENGINEER