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 09/26/17 EST. NO. 001 TIME 01:26 PM R.E. NAME: QUINTRELL, HEIDI 01-0E3604 --------------------------------------------------------------------------- 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 09/26/17 EST. NO. 001 TIME 01:26 PM R.E. NAME: QUINTRELL, HEIDI 01-0E3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E3604 TIME 01:26 PM ESTIMATE NO. 001 BID OPENING 06/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 09/26/17 LOCATION PROGRESS ESTIMATE 01-HUM-96-3.4/35.9 ----------------- ROLL'N ROCK CONSTRUCTION INC. IN HUMBOLDT COUNTY AT VARIOUS 5527 TRUCK VILLAGE DR. LOCATIONS FROM 4.1 MILES EAST OF MOUNT SHASTA CA 96067 BRANNAN MOUNTAIN ROAD TO 0.9 MILES EAST OF CEDAR CAMP ROAD FED. AID NO. N O N E REPAIR DRAINAGE SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.800 3,200.00 0.800 3,200 003 TRAFFIC CONTROL SYSTEM LS 23,000.0000 23,000.00 0.330 7,590.00 0.330 7,590 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 0.330 825.00 0.330 825 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.330 4,950.00 0.330 4,950 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.790 1,185.00 0.790 1,185 007 TEMPORARY MULCH SQYD 55.0000 14,850.00 145.000 7,975.00 145.000 7,975 008 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,650.00 6.000 900.00 6.000 900 009 TEMPORARY FIBER ROLL LF 5.0000 1,250.00 140.000 700.00 140.000 700 010 TEMPORARY SILT FENCE LF 12.0000 2,040.00 90.000 1,080.00 90.000 1,080 011 ASBESTOS COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 012 DUST CONTROL PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 (NATURALLY OCCURRING ASBESTOS) 013 ABANDON CULVERT (EA) EA 9,000.0000 9,000.00 0.000 0 014 REMOVE CULVERT (LF) LF 150.0000 61,500.00 245.000 36,750.00 245.000 36,750 015 REMOVE INLET EA 600.0000 6,600.00 6.000 3,600.00 6.000 3,600 016 SAND BACKFILL CY 320.0000 4,480.00 0.000 0 017 WOOD MULCH CY 175.0000 4,025.00 0.000 0 018 MINOR CONCRETE (MINOR STRUCTURE) CY 2,900.0000 32,480.00 6.000 17,400.00 6.000 17,400 (F) 019 24" CORRUGATED STEEL PIPE (.109" THICK) LF 130.0000 66,300.00 256.000 33,280.00 256.000 33,280 020 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 220.0000 6,600.00 0.000 0 (.109" THICK) 021 24" ANCHOR ASSEMBLY EA 750.0000 1,500.00 0.000 0 022 MISCELLANEOUS IRON AND STEEL LB 3.5000 9,201.50 1,434.000 5,019.00 1,434.000 5,019 (F) PROGRAM CAS145 PAGE 2 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E3604 TIME 01:26 PM ESTIMATE NO. 001 BID OPENING 06/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 128,954.00 128,954.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 128,954.00 128,954.00 ORIGINAL CONTRACT AMOUNT 271,976.50 TOTAL WORK COMPLETED 128,954.00 128,954.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 128,954.00 128,954.00 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 07/26/16 40 09/20/16 09/20/16 10/17/17 14 235 0 0 47% 35% PROGRESS IS SATISFACTORY QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/17