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 07/20/22 EST. NO. 001 TIME 01:05 PM R.E. NAME: DAN RECHS 03-2G4704 --------------------------------------------------------------------------- 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 07/20/22 EST. NO. 001 TIME 01:05 PM R.E. NAME: DAN RECHS 03-2G4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G4704 TIME 01:05 PM ESTIMATE NO. 001 BID OPENING 04/12/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: DAN RECHS DATE OF THIS ESTIMATE 07/20/22 LOCATION PROGRESS ESTIMATE 03-COL-45-21.0/25.7 ----------------- WYLATTI RESOURCE MANAGEMENT COLUSA COUNTY NEAR COLUSA FROM 0.1 MILE 23601 CEMETERY LANE NORTH OF FRUITVALE AVENUE TO 0.1 MILE COVELO CA 95428 NORTH OF SEAVER SHOP ROAD FED. AID NO. N O N E CURED-IN-PLACE PIPELINER, REPAIR AND REPLA ------------------------------------------------------------------------------------------------------------------------------------ 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 30.0000 600.00 0.250 7.50 0.250 7 003 TRAFFIC CONTROL SYSTEM LS 28,780.6400 28,780.64 0.250 7,195.16 0.250 7,195 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,999.9900 4,999.99 0.250 1,250.00 0.250 1,250 005 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 242.4300 5,333.46 4.000 969.72 4.000 969 006 JOB SITE MANAGEMENT LS 33,481.3700 33,481.37 0.250 8,370.34 0.250 8,370 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 926.6600 926.66 1.000 926.66 1.000 926 008 TEMPORARY FIBER ROLL LF 5.0000 250.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500.00 1.000 500 010 HOT MIX ASPHALT (TYPE A) TON 1,377.1800 6,885.90 4.750 6,541.61 4.750 6,541 011 MINOR CONCRETE (MINOR STRUCTURE) CY 2,018.8400 7,065.94 3.500 7,065.94 3.500 7,065 (F) 012 CONCRETE BACKFILL (PIPE TRENCH) CY 855.1100 6,840.88 8.000 6,840.88 8.000 6,840 (F) 013 15" REINFORCED CONCRETE PIPE LF 240.0900 9,843.69 40.000 9,603.60 40.000 9,603 014 REMOVE CULVERT (LF) LF 10.0000 430.00 41.000 410.00 41.000 410 015 CLEANING, INSPECTING, AND PREPARING LF 53.0000 26,500.00 496.000 26,288.00 496.000 26,288 CULVERT (LF) 016 18" CURED-IN-PLACE PIPELINER LF 232.0200 53,364.60 0.000 0 017 22" X 15" CURED-IN-PLACE PIPELINER LF 218.8800 32,832.00 0.000 0 018 24" CURED-IN-PLACE PIPELINER LF 463.5200 21,785.44 0.000 0 019 36" CURED-IN-PLACE PIPELINER LF 475.9900 36,651.23 0.000 0 020 MARKER (CULVERT) EA 100.0000 1,300.00 0.000 0 021 REMOVE MARKER EA 50.0000 400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G4704 TIME 01:05 PM ESTIMATE NO. 001 BID OPENING 04/12/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: DAN RECHS DATE OF THIS ESTIMATE 07/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 77,602.74 77,602.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 77,602.74 77,602.74 ORIGINAL CONTRACT AMOUNT 280,405.13 TOTAL WORK COMPLETED 77,602.74 77,602.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 77,602.74 77,602.74 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 06/21/22 20 07/15/22 07/15/22 08/11/22 2 0 0 0 28% 10% PROGRESS IS SATISFACTORY DAN RECHS RESIDENT ENGINEER