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 07/28/20 EST. NO. 002 TIME 09:30 AM R.E. NAME: RYAN JOHNSON 03-1G5404 --------------------------------------------------------------------------- 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 07/28/20 EST. NO. 002 TIME 09:30 AM R.E. NAME: RYAN JOHNSON 03-1G5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G5404 TIME 09:30 AM ESTIMATE NO. 002 BID OPENING 04/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: RYAN JOHNSON DATE OF THIS ESTIMATE 07/28/20 LOCATION PROGRESS ESTIMATE 03-GLE-45-5.7/18.9 ----------------- ROLL'N ROCK CONSTRUCTION INC IN COLUSA AND GLENN COUNTY ON ROUTE 5527 TRUCK VILLAGE DR.; 45 AND 32 IN VARIOUS 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 TIME-RELATED OVERHEAD (WDAY) WDAY 350.0000 10,500.00 0.467 163.45 0.467 163 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.093 1,395.00 0.793 11,895 004 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.468 16,380.00 0.468 16,380 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,500.0000 2,500.00 0.468 1,170.00 0.468 1,170 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) LS 4,000.0000 4,000.00 0.468 1,872.00 0.468 1,872 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.468 2,340.00 0.468 2,340 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.750 900.00 0.750 900 009 TEMPORARY EROSION CONTROL BLANKET SQYD 8.0000 3,760.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 650.0000 650.00 0.250 162.50 0.250 162 011 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.900 13,500.00 0.900 13,500 012 SUBGRADE ENHANCEMENT GEOGRID SQYD 8.0000 200.00 0.000 0 013 CLASS 2 AGGREGATE BASE (CY) CY 350.0000 1,750.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 900.0000 42,300.00 17.610 15,849.00 17.610 15,849 015 MINOR CONCRETE (MINOR STRUCTURE) CY 1,100.0000 12,100.00 4.700 5,170.00 4.700 5,170 (F) 016 CONCRETE BACKFILL (PIPE TRENCH) CY 550.0000 52,800.00 42.000 23,100.00 42.000 23,100 (F) 017 18" PLASTIC PIPE LF 200.0000 16,400.00 27.000 5,400.00 27.000 5,400 018 24" PLASTIC PIPE LF 270.0000 54,000.00 194.200 52,434.00 194.200 52,434 019 36" REINFORCED CONCRETE PIPE LF 450.0000 7,200.00 0.000 0 020 24" CORRUGATED STEEL PIPE (.109" THICK) LF 225.0000 2,250.00 0.000 0 021 21" X 15" CORRUGATED STEEL PIPE ARCH LF 180.0000 6,300.00 35.000 6,300.00 35.000 6,300 (.109" THICK) 022 18" STEEL FLARED END SECTION EA 145.0000 580.00 2.000 290.00 2.000 290 PROGRAM CAS145 PAGE 2 DATE 07/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G5404 TIME 09:30 AM ESTIMATE NO. 002 BID OPENING 04/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: RYAN JOHNSON DATE OF THIS ESTIMATE 07/28/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 24" STEEL FLARED END SECTION EA 225.0000 2,250.00 6.000 1,350.00 6.000 1,350 024 21" X 15" STEEL FLARED END PIPE ARCH EA 140.0000 280.00 2.000 280.00 2.000 280 SECTION 025 REMOVE CULVERT (LF) LF 40.0000 13,200.00 0.000 0 026 CLEANING, INSPECTING, AND PREPARING LF 66.0000 5,214.00 0.000 0 CULVERT (LF) 027 24" CURED-IN-PLACE PIPELINER LF 265.0000 23,585.00 0.000 0 028 MARKER (CULVERT) EA 60.0000 720.00 0.000 0 029 REMOVE MARKER EA 15.0000 180.00 0.000 0 030 THERMOPLASTIC PAVEMENT MARKING SQFT 135.0000 6,075.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 07/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G5404 TIME 09:30 AM ESTIMATE NO. 002 BID OPENING 04/07/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: RYAN JOHNSON DATE OF THIS ESTIMATE 07/28/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 148,055.95 160,055.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 148,055.95 160,055.95 ORIGINAL CONTRACT AMOUNT 341,494.00 TOTAL WORK COMPLETED 148,055.95 160,055.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 148,055.95 160,055.95 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 05/19/20 30 06/08/20 06/08/20 08/11/20 13 17 0 0 47% 43% PROGRESS IS SATISFACTORY RYAN JOHNSON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/28/20