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 11/01/19 EST. NO. 002 TIME 09:16 AM 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 11/01/19 EST. NO. 002 TIME 09:16 AM R.E. NAME: GRANDY, DWAYNE 03-1G4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 002 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/01/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G4504 TIME 09:16 AM ESTIMATE NO. 002 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 10/15/19 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 11/01/19 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,500 002 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.198 1,584.00 1.000 8,000 003 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.489 9,780.00 1.000 20,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.489 1,467.00 1.000 3,000 005 JOB SITE MANAGEMENT LS 27,000.0000 27,000.00 0.489 13,203.00 1.000 27,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.250 200.00 1.000 800 007 TEMPORARY CHECK DAM LF 12.0000 3,000.00 90.000 1,080 008 TEMPORARY CONCRETE WASHOUT LS 800.0000 800.00 0.489 391.20 1.000 800 009 CLASS 2 AGGREGATE BASE (CY) CY 210.0000 2,100.00 9.000 1,890.00 9.000 1,890 010 HOT MIX ASPHALT (TYPE A) TON 900.0000 18,000.00 19.000 17,100.00 27.220 24,498 011 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 11.700 12,870.00 21.700 23,870 (F) 013 18" PLASTIC PIPE LF 200.0000 40,000.00 132.000 26,400.00 175.000 35,000 014 21" X 15" CORRUGATED STEEL PIPE ARCH LF 180.0000 25,200.00 26.000 4,680.00 136.300 24,534 (.109" THICK) 015 18" STEEL FLARED END SECTION EA 145.0000 1,015.00 8.000 1,160.00 8.000 1,160 016 24" STEEL FLARED END SECTION EA 225.0000 450.00 1.000 225 017 21" X 15" STEEL FLARED END PIPE ARCH EA 125.0000 1,000.00 2.000 250.00 8.000 1,000 SECTION 018 REMOVE CULVERT (LF) LF 32.0000 11,200.00 239.500 7,664.00 349.800 11,193 019 REMOVE INLET EA 250.0000 250.00 1.000 250 020 REMOVE FLARED END SECTION (EA) EA 125.0000 500.00 4.000 500 021 CLEANING, INSPECTING, AND PREPARING LF 125.0000 6,375.00 51.000 6,375.00 51.000 6,375 CULVERT (LF) 022 24" CURED-IN-PLACE PIPELINER LF 550.0000 28,050.00 51.000 28,050.00 51.000 28,050 PROGRAM CAS145 PAGE 2 DATE 11/01/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G4504 TIME 09:16 AM ESTIMATE NO. 002 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 10/15/19 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 11/01/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 11.000 660.00 11.000 660 025 REMOVE MARKER EA 15.0000 180.00 8.000 120.00 12.000 180 026 THERMOPLASTIC PAVEMENT MARKING SQFT 135.0000 6,075.00 9.900 1,336.50 54.900 7,411 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 11/01/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G4504 TIME 09:16 AM ESTIMATE NO. 002 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 10/15/19 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 11/01/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 135,180.70 228,977.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 135,180.70 228,977.10 ORIGINAL CONTRACT AMOUNT 220,941.00 TOTAL WORK COMPLETED 135,180.70 228,977.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 115,180.70 208,977.10 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/05/19 45 07/23/19 07/23/19 10/15/19 29 30 0 0 100% 100% GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/01/19