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 10/04/22 EST. NO. 003 TIME 11:53 AM 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 10/04/22 EST. NO. 003 TIME 11:53 AM 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 10/04/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G3104 TIME 11:53 AM ESTIMATE NO. 003 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 07/29/22 R.E. NAME: DANIEL RECHS DATE OF THIS ESTIMATE 10/04/22 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,633 002 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 3,000.00 30.000 3,000 003 CONSTRUCTION AREA SIGNS LS 6,666.6600 6,666.66 1.000 6,666 004 TRAFFIC CONTROL SYSTEM LS 14,936.0000 14,936.00 1.000 14,936 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,733.3300 3,733.33 1.000 3,733 006 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 4,999.9900 4,999.99 1.000 4,999.99 1.000 4,999 007 JOB SITE MANAGEMENT LS 69,373.3200 69,373.32 1.000 69,373 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 926.6600 926.66 1.000 926 009 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 1,000 011 CLASS 3 AGGREGATE BASE (CY) CY 150.0000 600.00 4.000 600 012 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 20.0000 500.00 25.000 500 013 15" CORRUGATED STEEL PIPE (.109" THICK) LF 300.0000 1,500.00 5.000 1,500 014 CLEANING, INSPECTING, AND PREPARING LF 24.0000 17,760.00 740.000 17,760 CULVERT (LF) 015 CONCRETE INVERT PAVING CY 3,000.0000 24,000.00 8.000 24,000 016 15" CURED-IN-PLACE PIPELINER LF 158.0000 41,080.00 221.900 35,060 017 18" CURED-IN-PLACE PIPELINER LF 176.0000 29,920.00 193.200 34,003 018 24" CURED-IN-PLACE PIPELINER LF 218.0000 41,420.00 172.600 37,626 019 RECONSTRUCT FENCE (TYPE BW) LF 15.0000 1,800.00 120.000 1,800 PROGRAM CAS145 PAGE 2 DATE 10/04/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G3104 TIME 11:53 AM ESTIMATE NO. 003 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 07/29/22 R.E. NAME: DANIEL RECHS DATE OF THIS ESTIMATE 10/04/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,999.99 259,119.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 4,999.99 259,119.49 ORIGINAL CONTRACT AMOUNT 264,874.29 TOTAL WORK COMPLETED 4,999.99 259,119.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,999.99 259,119.49 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 04/08/22 30 05/02/22 05/02/22 07/29/22 14 49 0 0 100% 100% DANIEL RECHS RESIDENT ENGINEER