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 10/25/17 EST. NO. 002 TIME 10:17 AM 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 10/25/17 EST. NO. 002 TIME 10:17 AM 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 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E3604 TIME 10:17 AM ESTIMATE NO. 002 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 10/20/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 10/25/17 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 1,500 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.200 800.00 1.000 4,000 003 TRAFFIC CONTROL SYSTEM LS 23,000.0000 23,000.00 0.670 15,410.00 1.000 23,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 0.670 1,675.00 1.000 2,500 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.670 10,050.00 1.000 15,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.210 315.00 1.000 1,500 007 TEMPORARY MULCH SQYD 55.0000 14,850.00 125.000 6,875.00 270.000 14,850 008 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,650.00 5.000 750.00 11.000 1,650 009 TEMPORARY FIBER ROLL LF 5.0000 1,250.00 110.000 550.00 250.000 1,250 010 TEMPORARY SILT FENCE LF 12.0000 2,040.00 80.000 960.00 170.000 2,040 011 ASBESTOS COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 012 DUST CONTROL PLAN LS 1,500.0000 1,500.00 1.000 1,500 (NATURALLY OCCURRING ASBESTOS) 013 ABANDON CULVERT (EA) EA 9,000.0000 9,000.00 1.000 9,000.00 1.000 9,000 014 REMOVE CULVERT (LF) LF 150.0000 61,500.00 165.000 24,750.00 410.000 61,500 015 REMOVE INLET EA 600.0000 6,600.00 5.000 3,000.00 11.000 6,600 016 SAND BACKFILL CY 320.0000 4,480.00 14.000 4,480.00 14.000 4,480 017 WOOD MULCH CY 175.0000 4,025.00 23.000 4,025.00 23.000 4,025 018 MINOR CONCRETE (MINOR STRUCTURE) CY 2,900.0000 32,480.00 5.200 15,080.00 11.200 32,480 (F) 019 24" CORRUGATED STEEL PIPE (.109" THICK) LF 130.0000 66,300.00 258.000 33,540.00 514.000 66,820 020 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 220.0000 6,600.00 30.000 6,600.00 30.000 6,600 (.109" THICK) 021 24" ANCHOR ASSEMBLY EA 750.0000 1,500.00 2.000 1,500.00 2.000 1,500 022 MISCELLANEOUS IRON AND STEEL LB 3.5000 9,201.50 1,195.000 4,182.50 2,629.000 9,201 (F) PROGRAM CAS145 PAGE 2 DATE 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E3604 TIME 10:17 AM ESTIMATE NO. 002 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 10/20/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 10/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 143,542.50 272,496.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 143,542.50 272,496.50 ORIGINAL CONTRACT AMOUNT 271,976.50 TOTAL WORK COMPLETED 143,542.50 272,496.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 143,542.50 272,496.50 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 10/31/17 28 242 0 0 100% 70% PROGRESS IS SATISFACTORY QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/17