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 09/13/24 EST. NO. 003 TIME 10:18 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 09/13/24 EST. NO. 003 TIME 10:18 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 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K7304 TIME 10:18 AM ESTIMATE NO. 003 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 09/20/24 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 09/13/24 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 0.110 432.67 0.390 1,534 003 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 15,000.00 17.000 1,700.00 59.000 5,900 004 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 0.110 1,190.93 0.390 4,222 007 TRAFFIC CONTROL SYSTEM LS 336,081.6100 336,081.61 0.110 36,968.98 0.390 131,071 008 CHANNELIZER (SURFACE MOUNTED) EA 75.0000 3,150.00 0.000 0 009 TEMPORARY BARRIER SYSTEM LF 67.2500 102,220.00 240.000 16,140 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,266.6600 13,266.66 0.110 1,459.33 0.390 5,174 011 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 1,792.9600 21,515.52 2.000 3,585.92 4.000 7,171 012 JOB SITE MANAGEMENT LS 243,368.0600 243,368.06 0.110 26,770.49 0.390 94,913 013 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 1.000 250.00 1.000 250 015 TEMPORARY REINFORCED SILT FENCE LF 10.6900 64,888.30 128.000 1,368.32 3,995.000 42,706 016 STREET SWEEPING LS 5,925.0000 5,925.00 0.110 651.75 0.390 2,310 017 TEMPORARY CONCRETE WASHOUT LS 6,800.0000 6,800.00 0.110 748.00 0.390 2,652 018 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 0.110 220.00 0.390 780 022 CLEARING AND GRUBBING (LS) LS 13,707.3500 13,707.35 0.110 1,507.81 0.390 5,345 PROGRAM CAS145 PAGE 2 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K7304 TIME 10:18 AM ESTIMATE NO. 003 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 09/20/24 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 77.2400 31,668.40 220.000 16,992.80 343.000 26,493 024 ROADWAY EXCAVATION (TOPSOIL) CY 120.0200 20,403.40 20.000 2,400.40 60.000 7,201 025 DITCH EXCAVATION CY 1,274.3000 3,185.75 3.600 4,587 026 ROADSIDE CLEARING LS 2,500.0000 2,500.00 0.110 275.00 0.390 975 027 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 1.000 454.32 3.000 1,362 029 DRY SEED (SQFT) SQFT 334.8100 6,026.58 0.000 0 030 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 1.6400 10,348.40 272.000 446.08 272.000 446 031 HYDROMULCH SQFT 0.8100 26,649.00 0.000 0 032 FIBER ROLLS LF 10.5200 43,763.20 865.000 9,099.80 2,503.000 26,331 033 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 20.000 995.00 79.000 3,930 037 HOT MIX ASPHALT (TYPE A) TON 137.6800 8,260.80 15.000 2,065.20 88.350 12,164 038 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 2,565 040 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,361.6500 34,893.20 8.000 34,893.20 8.000 34,893 (F) 041 18" ALTERNATIVE PIPE CULVERT LF 608.2300 145,975.20 98.000 59,606.54 240.000 145,975 042 24" ALTERNATIVE PIPE CULVERT LF 741.0900 68,180.28 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 52.000 33,987.20 337.500 220,590 045 18" CORRUGATED STEEL PIPE (.109" THICK) LF 704.9300 176,232.50 37.000 26,082.41 250.000 176,232 046 24" CORRUGATED STEEL PIPE (.109" THICK) LF 729.7000 124,049.00 168.000 122,589 047 21" X 15" CORRUGATED STEEL PIPE ARCH LF 632.4100 44,268.70 70.000 44,268 (.109" THICK) 048 28" X 20" CORRUGATED STEEL PIPE ARCH LF 649.8100 97,471.50 143.000 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 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K7304 TIME 10:18 AM ESTIMATE NO. 003 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 09/20/24 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 2,065.22 22.000 22,717 052 REMOVE DOWNDRAIN (EA) EA 526.9300 1,053.86 2.000 1,053 053 REMOVE INLET EA 736.4000 736.40 1.000 736.40 1.000 736 054 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 135,786.30 220.000 76,597.40 358.000 124,644 METHOD A) (CY) 057 MISCELLANEOUS IRON AND STEEL LB 4.6900 3,362.73 717.000 3,362.73 717.000 3,362 (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 0.110 1,412.47 0.390 5,007 060 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 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 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K7304 TIME 10:18 AM ESTIMATE NO. 003 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 09/20/24 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 348,326.37 1,480,413.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 348,326.37 1,480,413.51 071 MOBILIZATION LS 147,385.0400 147,385.04 0.050 7,369.25 1.000 147,385 ORIGINAL CONTRACT AMOUNT 2,554,842.04 TOTAL WORK COMPLETED 355,695.62 1,627,798.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 355,695.62 1,627,798.55 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 01/28/25 66 3 0 0 62% 17% PROGRESS IS SATISFACTORY PAULO, HARLEY RESIDENT ENGINEER