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 05/22/23 EST. NO. 003 TIME 01:34 PM R.E. NAME: NICOLE MALLORY 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 --------------------------------------------------------------------------- 002 0001 26,250.00 A.C. @ L.S.(+) 051823 N 1 0 26,250.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 26,250.00 TOTAL TO DATE 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 05/22/23 EST. NO. 003 TIME 01:34 PM R.E. NAME: NICOLE MALLORY 02-0J4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCTION LTR 4/23 -5,000.00 002 DEDUCT 5/23 -5,000.00 003 -5,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEDUCT 5/23 -1,000.00 003 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -6,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J4504 TIME 01:34 PM ESTIMATE NO. 003 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 05/20/23 R.E. NAME: NICOLE MALLORY DATE OF THIS ESTIMATE 05/22/23 LOCATION RERUN 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 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 33,750.00 18.000 13,500.00 30.000 22,500 003 DEVELOP WATER SUPPLY LS 8,000.0000 8,000.00 0.400 3,200.00 0.667 5,336 004 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.198 1,584.00 0.730 5,840 005 TRAFFIC CONTROL SYSTEM LS 114,000.0000 114,000.00 0.400 45,600.00 0.667 76,038 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,000.0000 4,000.00 0.400 1,600.00 0.667 2,668 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.400 1,600.00 0.667 2,668 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 100.0000 2,000.00 4.000 400.00 10.000 1,000 009 JOB SITE MANAGEMENT LS 45,000.0000 45,000.00 0.400 18,000.00 0.667 30,015 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 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 1,700 015 STREET SWEEPING LS 2,500.0000 2,500.00 0.400 1,000.00 0.667 1,667 016 TEMPORARY CONCRETE WASHOUT LS 800.0000 800.00 0.667 533.60 0.667 533 017 TREATED WOOD WASTE LB 2.0000 880.00 0.000 0 018 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,000.0000 4,000.00 2.000 2,000 019 TEMPORARY HIGH-VISIBILITY FENCE LF 12.0000 4,200.00 440.000 5,280 020 ROADWAY EXCAVATION CY 250.0000 21,750.00 6.000 1,500.00 87.000 21,750 021 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 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J4504 TIME 01:34 PM ESTIMATE NO. 003 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 05/20/23 R.E. NAME: NICOLE MALLORY DATE OF THIS ESTIMATE 05/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 40.000 9,000.00 74.000 16,650 027 HOT MIX ASPHALT (TYPE A) TON 475.0000 57,000.00 104.000 49,400.00 104.000 49,400 028 MINOR CONCRETE (MISCELLANEOUS CY 4,500.0000 49,500.00 10.300 46,350.00 10.300 46,350 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 8.000 1,600 031 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 0.200 800.00 0.600 2,400 SYSTEM ELEMENTS DURING CONSTRUCTION 040 HIGHWAY ADVISORY RADIO SYSTEM LS 60,000.0000 60,000.00 0.086 5,160.00 0.134 8,040 041 FLASHING BEACON SYSTEM LS 211,000.0000 211,000.00 0.117 24,687.00 0.885 186,735 042 CAMERA SYSTEMS LS 125,000.0000 125,000.00 0.303 37,875.00 0.852 106,500 PROGRAM CAS145 PAGE 3 DATE 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J4504 TIME 01:34 PM ESTIMATE NO. 003 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 05/20/23 R.E. NAME: NICOLE MALLORY DATE OF THIS ESTIMATE 05/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 261,789.60 600,171.10 ADJUSTMENT OF COMPENSATION 26,250.00 26,250.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 288,039.60 626,421.10 ORIGINAL CONTRACT AMOUNT 872,883.00 TOTAL WORK COMPLETED 288,039.60 626,421.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -11,000.00 TOTAL 282,039.60 615,421.10 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 06/12/23 30 135 0 0 69% 67% PROGRESS IS SATISFACTORY NICOLE MALLORY RESIDENT ENGINEER