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 09/20/19 EST. NO. 001 TIME 02:56 PM R.E. NAME: GRANDY, DWAYNE 03-1G4504 --------------------------------------------------------------------------- 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 09/20/19 EST. NO. 001 TIME 02:56 PM R.E. NAME: GRANDY, DWAYNE 03-1G4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G4504 TIME 02:56 PM ESTIMATE NO. 001 BID OPENING 04/18/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 09/20/19 LOCATION PROGRESS ESTIMATE 03-GLE-45-0.4 ----------------- ROLL'N ROCK CONSTRUCTION INC IN GLENN COUNTY AT VARIOUS 5527 TRUCK VILLAGE DR.; LOCATIONS MOUNT SHASTA CA 96067 FED. AID NO. N O N E CULVERT REPAIR. ------------------------------------------------------------------------------------------------------------------------------------ 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 8,000.0000 8,000.00 0.802 6,416.00 0.802 6,416 003 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.511 10,220.00 0.511 10,220 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.511 1,533.00 0.511 1,533 005 JOB SITE MANAGEMENT LS 27,000.0000 27,000.00 0.511 13,797.00 0.511 13,797 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600.00 0.750 600 007 TEMPORARY CHECK DAM LF 12.0000 3,000.00 90.000 1,080.00 90.000 1,080 008 TEMPORARY CONCRETE WASHOUT LS 800.0000 800.00 0.511 408.80 0.511 408 009 CLASS 2 AGGREGATE BASE (CY) CY 210.0000 2,100.00 0.000 0 010 HOT MIX ASPHALT (TYPE A) TON 900.0000 18,000.00 8.220 7,398.00 8.220 7,398 011 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,200.0000 4,200.00 0.000 0 (F) 012 MINOR CONCRETE (MINOR STRUCTURE) CY 1,100.0000 11,000.00 10.000 11,000.00 10.000 11,000 (F) 013 18" PLASTIC PIPE LF 200.0000 40,000.00 43.000 8,600.00 43.000 8,600 014 21" X 15" CORRUGATED STEEL PIPE ARCH LF 180.0000 25,200.00 110.300 19,854.00 110.300 19,854 (.109" THICK) 015 18" STEEL FLARED END SECTION EA 145.0000 1,015.00 0.000 0 016 24" STEEL FLARED END SECTION EA 225.0000 450.00 1.000 225.00 1.000 225 017 21" X 15" STEEL FLARED END PIPE ARCH EA 125.0000 1,000.00 6.000 750.00 6.000 750 SECTION 018 REMOVE CULVERT (LF) LF 32.0000 11,200.00 110.300 3,529.60 110.300 3,529 019 REMOVE INLET EA 250.0000 250.00 1.000 250.00 1.000 250 020 REMOVE FLARED END SECTION (EA) EA 125.0000 500.00 4.000 500.00 4.000 500 021 CLEANING, INSPECTING, AND PREPARING LF 125.0000 6,375.00 0.000 0 CULVERT (LF) 022 24" CURED-IN-PLACE PIPELINER LF 550.0000 28,050.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G4504 TIME 02:56 PM ESTIMATE NO. 001 BID OPENING 04/18/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MISCELLANEOUS IRON AND STEEL LB 2.0000 526.00 0.000 0 (F) 024 MARKER (CULVERT) EA 60.0000 720.00 0.000 0 025 REMOVE MARKER EA 15.0000 180.00 4.000 60.00 4.000 60 026 THERMOPLASTIC PAVEMENT MARKING SQFT 135.0000 6,075.00 45.000 6,075.00 45.000 6,075 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G4504 TIME 02:56 PM ESTIMATE NO. 001 BID OPENING 04/18/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 93,796.40 93,796.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 93,796.40 93,796.40 ORIGINAL CONTRACT AMOUNT 220,941.00 TOTAL WORK COMPLETED 93,796.40 93,796.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 93,796.40 93,796.40 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 07/05/19 45 07/23/19 07/23/19 10/22/19 23 20 0 0 42% 51% PROGRESS IS SATISFACTORY GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/19