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 07/21/23 EST. NO. 001 TIME 07:10 AM R.E. NAME: CLARK, MARTIN 03-2G6304 --------------------------------------------------------------------------- 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 07/21/23 EST. NO. 001 TIME 07:10 AM R.E. NAME: CLARK, MARTIN 03-2G6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G6304 TIME 07:10 AM ESTIMATE NO. 001 BID OPENING 05/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 07/21/23 LOCATION PROGRESS ESTIMATE 03-PLA-193-3.9/9.8 ----------------- WYLATTI RESOURCE MANAGEMENT PLACER COUNTY NEAR LINCOLN TO NEWCASTLE AT 23601 CEMETERY LANE VARIOUS LOCATIONS FROM 0.2 MILE WEST OF COVELO CA 95428 FOWLER ROAD TO TAYLOR ROAD FED. AID NO. N O N E INSTALL CURED-IN-PLACE PIPELINERS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,726.6600 1,726.66 1.000 1,726.66 1.000 1,726 002 TIME-RELATED OVERHEAD (WDAY) WDAY 32.0000 1,280.00 4.000 128.00 4.000 128 003 TRAFFIC CONTROL SYSTEM LS 45,234.8000 45,234.80 0.100 4,523.48 0.100 4,523 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,533.3300 6,533.33 0.100 653.33 0.100 653 005 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 6.5800 500.08 0.000 0 006 JOB SITE MANAGEMENT LS 16,725.0000 16,725.00 0.100 1,672.50 0.100 1,672 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,060.0000 2,060.00 0.750 1,545.00 0.750 1,545 008 TEMPORARY CHECK DAM LF 15.0000 900.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 600.00 0.000 0 010 TEMPORARY FIBER ROLL LF 5.0000 2,000.00 0.000 0 011 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 4,434.6600 4,434.66 0.100 443.47 0.100 443 012 CLEARING AND GRUBBING (LS) LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 013 REMOVE CULVERT (LF) LF 20.0000 40.00 2.000 40.00 2.000 40 014 CLEANING, INSPECTING, AND PREPARING LF 44.9500 27,419.50 610.000 27,419.50 610.000 27,419 CULVERT (LF) 015 12" CURED-IN-PLACE PIPELINER LF 328.0900 13,123.60 0.000 0 016 18" CURED-IN-PLACE PIPELINER LF 274.1600 71,281.60 0.000 0 017 24" CURED-IN-PLACE PIPELINER LF 291.0200 55,293.80 0.000 0 018 30" CURED-IN-PLACE PIPELINER LF 329.2200 29,629.80 0.000 0 019 36" CURED-IN-PLACE PIPELINER LF 546.0700 27,303.50 0.000 0 020 RECONSTRUCT FENCE LF 7.6500 229.50 0.000 0 021 MARKER (CULVERT) EA 80.0000 1,600.00 0.000 0 022 REMOVE MARKER EA 13.3400 173.42 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G6304 TIME 07:10 AM ESTIMATE NO. 001 BID OPENING 05/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 07/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 38,651.94 38,651.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 38,651.94 38,651.94 ORIGINAL CONTRACT AMOUNT 309,089.25 TOTAL WORK COMPLETED 38,651.94 38,651.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 38,651.94 38,651.94 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 06/27/23 40 07/11/23 07/11/23 09/11/23 4 4 0 0 13% 10% PROGRESS IS SATISFACTORY CLARK, MARTIN RESIDENT ENGINEER