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 08/20/24 EST. NO. 002 TIME 09:05 AM R.E. NAME: PAULO, HARLEY 04-1K7304 --------------------------------------------------------------------------- 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 08/20/24 EST. NO. 002 TIME 09:05 AM R.E. NAME: PAULO, HARLEY 04-1K7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K7304 TIME 09:05 AM ESTIMATE NO. 002 BID OPENING 09/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 08/20/24 LOCATION PROGRESS ESTIMATE 04-SON-1-30.8/40.6 ----------------- WYLATTI RESOURCE MANAGEMENT, SONOMA COUNTY AT VARIOUS LOCATIONS FROM INC. MILL GULCH TO 0.5 MILE SOUTH OF MILLER 23601 CEMETERY LANE CREEK COVELO CA 95428 FED. AID NO. N O N E REMOVE AND REPLACE CULVERTS, AND ESTABLISH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,783.3200 2,783.32 0.000 0 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 3,933.3300 3,933.33 0.130 511.33 0.280 1,101 003 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 15,000.00 20.000 2,000.00 42.000 4,200 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 10,826.6600 10,826.66 0.130 1,407.47 0.280 3,031 007 TRAFFIC CONTROL SYSTEM LS 336,081.6100 336,081.61 0.130 43,690.61 0.280 94,102 008 CHANNELIZER (SURFACE MOUNTED) EA 75.0000 3,150.00 0.000 0 009 TEMPORARY BARRIER SYSTEM LF 67.2500 102,220.00 240.000 16,140.00 240.000 16,140 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,266.6600 13,266.66 0.130 1,724.67 0.280 3,714 011 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 1,792.9600 21,515.52 2.000 3,585.92 2.000 3,585 012 JOB SITE MANAGEMENT LS 243,368.0600 243,368.06 0.130 31,637.85 0.280 68,143 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,966.6600 1,966.66 0.750 1,475 014 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 750.00 0.000 0 015 TEMPORARY REINFORCED SILT FENCE LF 10.6900 64,888.30 1,904.000 20,353.76 3,867.000 41,338 016 STREET SWEEPING LS 5,925.0000 5,925.00 0.130 770.25 0.280 1,659 017 TEMPORARY CONCRETE WASHOUT LS 6,800.0000 6,800.00 0.130 884.00 0.280 1,904 018 TEMPORARY CREEK DIVERSION SYSTEMS LS 19,660.8200 19,660.82 0.000 0 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 12.1400 14,689.40 0.000 0 STRIPE (HAZARDOUS WASTE) 020 TREATED WOOD WASTE LB 1.4700 3,204.60 275.000 404 021 INVASIVE SPECIES CONTROL LS 2,000.0000 2,000.00 0.130 260.00 0.280 560 022 CLEARING AND GRUBBING (LS) LS 13,707.3500 13,707.35 0.130 1,781.96 0.280 3,838 PROGRAM CAS145 PAGE 2 DATE 08/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K7304 TIME 09:05 AM ESTIMATE NO. 002 BID OPENING 09/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 08/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 77.2400 31,668.40 20.000 1,544.80 123.000 9,500 024 ROADWAY EXCAVATION (TOPSOIL) CY 120.0200 20,403.40 20.000 2,400.40 40.000 4,800 025 DITCH EXCAVATION CY 1,274.3000 3,185.75 1.100 1,401.73 3.600 4,587 026 ROADSIDE CLEARING LS 2,500.0000 2,500.00 0.130 325.00 0.280 700 027 PLANT ESTABLISHMENT WORK LS 21,724.9600 21,724.96 0.000 0 028 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 454.3200 6,814.80 2.000 908.64 2.000 908 029 DRY SEED (SQFT) SQFT 334.8100 6,026.58 0.000 0 030 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 1.6400 10,348.40 0.000 0 031 HYDROMULCH SQFT 0.8100 26,649.00 0.000 0 032 FIBER ROLLS LF 10.5200 43,763.20 1,061.000 11,161.72 1,638.000 17,231 033 HYDROSEED SQFT 0.7000 9,520.00 0.000 0 034 COMPOST (CY) CY 252.3400 11,607.64 0.900 227 035 PERMANENT EROSION CONTROL ESTABLISHMENT LS 106,800.4200 106,800.42 0.000 0 WORK 036 BASE BOND BREAKER SQYD 49.7500 4,626.75 43.000 2,139.25 59.000 2,935 037 HOT MIX ASPHALT (TYPE A) TON 137.6800 8,260.80 73.350 10,098.83 73.350 10,098 038 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 85.0000 5,355.00 0.000 0 039 TACK COAT TON 28,500.0000 2,850.00 0.090 2,565.00 0.090 2,565 040 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,361.6500 34,893.20 0.000 0 (F) 041 18" ALTERNATIVE PIPE CULVERT LF 608.2300 145,975.20 106.000 64,472.38 142.000 86,368 042 24" ALTERNATIVE PIPE CULVERT LF 741.0900 68,180.28 44.000 32,607.96 92.000 68,180 043 36" ALTERNATIVE PIPE CULVERT LF 839.8500 47,031.60 0.000 0 044 CONCRETE BACKFILL (PIPE TRENCH) (RSC) CY 653.6000 202,616.00 164.500 107,517.20 285.500 186,602 045 18" CORRUGATED STEEL PIPE (.109" THICK) LF 704.9300 176,232.50 38.000 26,787.34 213.000 150,150 046 24" CORRUGATED STEEL PIPE (.109" THICK) LF 729.7000 124,049.00 86.000 62,754.20 168.000 122,589 047 21" X 15" CORRUGATED STEEL PIPE ARCH LF 632.4100 44,268.70 39.000 24,663.99 70.000 44,268 (.109" THICK) 048 28" X 20" CORRUGATED STEEL PIPE ARCH LF 649.8100 97,471.50 77.000 50,035.37 143.000 92,922 (.109" THICK) 049 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 212.8400 5,746.68 27.000 5,746 (.109" THICK) PROGRAM CAS145 PAGE 3 DATE 08/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K7304 TIME 09:05 AM ESTIMATE NO. 002 BID OPENING 09/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 08/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 24" STEEL FLARED END SECTION EA 485.3000 970.60 2.000 970 051 REMOVE CULVERT (EA) EA 1,032.6100 23,750.03 10.000 10,326.10 20.000 20,652 052 REMOVE DOWNDRAIN (EA) EA 526.9300 1,053.86 1.000 526.93 2.000 1,053 053 REMOVE INLET EA 736.4000 736.40 0.000 0 054 REMOVE HEADWALL EA 1,000.0000 1,000.00 1.000 1,000 055 REMOVE FLARED END SECTION (EA) EA 221.3000 221.30 1.000 221 056 ROCK SLOPE PROTECTION (1/4 T, CLASS V, CY 348.1700 135,786.30 40.000 13,926.80 138.000 48,047 METHOD A) (CY) 057 MISCELLANEOUS IRON AND STEEL LB 4.6900 3,362.73 0.000 0 (F) 058 PREPARE AND STAIN CONCRETE SQFT 12.5800 956.08 0.000 0 059 STAIN GALVANIZED SURFACES (LS) LS 12,840.6000 12,840.60 0.130 1,669.28 0.280 3,595 060 FENCE (TYPE BW, 6-STRAND, METAL POST) LF 50.0000 1,250.00 0.000 0 061 REMOVE WOOD FENCE LF 19.2700 963.50 25.000 481.75 50.000 963 062 REMOVE FENCE (TYPE BW) LF 24.4100 610.25 0.000 0 063 REMOVE PAVEMENT MARKER EA 13.3400 693.68 0.000 0 064 PAVEMENT MARKER (RETROREFLECTIVE) EA 32.0000 2,048.00 0.000 0 065 MILEPOST MARKER EA 93.3400 280.02 0.000 0 066 RESET MILEPOST MARKER EA 20.0000 860.00 0.000 0 067 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 186.6700 24,267.10 0.000 0 068 REMOVE GUARDRAIL LF 46.6700 6,067.10 0.000 0 069 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.8700 17,140.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 070 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.2000 6,292.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K7304 TIME 09:05 AM ESTIMATE NO. 002 BID OPENING 09/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 08/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 553,062.49 1,132,087.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 553,062.49 1,132,087.14 071 MOBILIZATION LS 147,385.0400 147,385.04 0.950 140,015 ORIGINAL CONTRACT AMOUNT 2,554,842.04 TOTAL WORK COMPLETED 553,062.49 1,272,102.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 553,062.49 1,272,102.93 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 11/08/23 400 06/17/24 11/27/23 01/27/26 42 3 0 0 49% 11% PROGRESS IS SATISFACTORY PAULO, HARLEY RESIDENT ENGINEER