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 10/24/22 EST. NO. 001 TIME 08:12 AM R.E. NAME: 02-0J4504 --------------------------------------------------------------------------- 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 10/24/22 EST. NO. 001 TIME 08:12 AM R.E. NAME: 02-0J4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J4504 TIME 08:12 AM ESTIMATE NO. 001 BID OPENING 04/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: DATE OF THIS ESTIMATE 10/24/22 LOCATION PROGRESS ESTIMATE 02-SIS-97-49.4/51.3 ----------------- ROLL'N ROCK CONSTRUCTION INC. SISKIYOU COUNTY AT AND NEAR DORRIS AT 5527 TRUCK VILLAGE DR. VARIOUS LOCATIONS FROM 0.3 MILE SOUTH OF MOUNT SHASTA CA 96067 RICHARDSON ROAD TO 0.1 MILE NORTH OF BROWNELL ROAD FED. AID NO. N O N E PLACE HIGHWAY ADVISORY RADIO SYSTEM, CCTV ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 33,750.00 5.000 3,750.00 5.000 3,750 003 DEVELOP WATER SUPPLY LS 8,000.0000 8,000.00 0.111 888.00 0.111 888 004 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.455 3,640.00 0.455 3,640 005 TRAFFIC CONTROL SYSTEM LS 114,000.0000 114,000.00 0.050 5,700.00 0.050 5,700 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,000.0000 4,000.00 0.000 0 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.050 200.00 0.050 200 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 100.0000 2,000.00 0.000 0 009 JOB SITE MANAGEMENT LS 45,000.0000 45,000.00 0.111 4,995.00 0.111 4,995 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 011 RAIN EVENT ACTION PLAN EA 500.0000 1,000.00 0.000 0 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,000.0000 2,000.00 0.000 0 013 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 014 TEMPORARY FIBER ROLL LF 10.0000 16,000.00 170.000 1,700.00 170.000 1,700 015 STREET SWEEPING LS 2,500.0000 2,500.00 0.111 277.50 0.111 277 016 TEMPORARY CONCRETE WASHOUT LS 800.0000 800.00 0.000 0 017 TREATED WOOD WASTE LB 2.0000 880.00 0.000 0 018 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,000.0000 4,000.00 0.000 0 019 TEMPORARY HIGH-VISIBILITY FENCE LF 12.0000 4,200.00 440.000 5,280.00 440.000 5,280 020 ROADWAY EXCAVATION CY 250.0000 21,750.00 0.000 0 021 SHOULDER BACKING TON 150.0000 7,050.00 0.000 0 022 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 4,650.0000 4,650.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J4504 TIME 08:12 AM ESTIMATE NO. 001 BID OPENING 04/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: DATE OF THIS ESTIMATE 10/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DRY SEED (SQFT) SQFT 0.1700 986.00 0.000 0 024 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.9000 5,220.00 0.000 0 025 FIBER ROLLS LF 22.0000 18,040.00 0.000 0 026 CLASS 2 AGGREGATE BASE (CY) CY 225.0000 16,650.00 0.000 0 027 HOT MIX ASPHALT (TYPE A) TON 475.0000 57,000.00 0.000 0 028 MINOR CONCRETE (MISCELLANEOUS CY 4,500.0000 49,500.00 0.000 0 CONSTRUCTION) 029 OBJECT MARKER (TYPE L-1) EA 75.0000 150.00 0.000 0 030 REMOVE ROADSIDE SIGN (WOOD POST) EA 200.0000 1,800.00 0.000 0 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 357.00 0.000 0 (0.063"-UNFRAMED) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.5000 7,595.00 0.000 0 (0.080"-FRAMED) 033 ROADSIDE SIGN - ONE POST EA 750.0000 5,250.00 0.000 0 034 ROADSIDE SIGN - TWO POST EA 925.0000 4,625.00 0.000 0 035 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 95.0000 4,180.00 0.000 0 036 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,050.0000 1,050.00 0.000 0 037 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,600.0000 4,600.00 0.000 0 038 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) LF 9.0000 6,300.00 0.000 0 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 0.100 400.00 0.100 400 SYSTEM ELEMENTS DURING CONSTRUCTION 040 HIGHWAY ADVISORY RADIO SYSTEM LS 60,000.0000 60,000.00 0.000 0 041 FLASHING BEACON SYSTEM LS 211,000.0000 211,000.00 0.523 110,353.00 0.523 110,353 042 CAMERA SYSTEMS LS 125,000.0000 125,000.00 0.397 49,625.00 0.397 49,625 PROGRAM CAS145 PAGE 3 DATE 10/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J4504 TIME 08:12 AM ESTIMATE NO. 001 BID OPENING 04/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: DATE OF THIS ESTIMATE 10/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 190,308.50 190,308.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 190,308.50 190,308.50 ORIGINAL CONTRACT AMOUNT 872,883.00 TOTAL WORK COMPLETED 190,308.50 190,308.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 190,308.50 190,308.50 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 08/15/22 45 09/19/22 09/19/22 12/14/22 9 14 0 0 22% 20% PROGRESS IS SATISFACTORY RESIDENT ENGINEER