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 12/14/20 EST. NO. 005 TIME 02:16 PM R.E. NAME: RYAN JOHNSON/OE DEBRA B. 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 12/14/20 EST. NO. 005 TIME 02:16 PM R.E. NAME: RYAN JOHNSON/OE DEBRA B. 03-1G5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 003 RCVD CEM4401 2020 10,000.00 004 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 003 RCVD CEM2402 10,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G5404 TIME 02:16 PM ESTIMATE NO. 005 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 08/13/20 R.E. NAME: RYAN JOHNSON/OE DEBRA B. DATE OF THIS ESTIMATE 12/14/20 LOCATION FINAL 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 30.000 10,500 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000 004 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,500.0000 2,500.00 1.000 2,500 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) LS 4,000.0000 4,000.00 1.000 4,000 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200 009 TEMPORARY EROSION CONTROL BLANKET SQYD 8.0000 3,760.00 415.000 3,320 010 TEMPORARY CONCRETE WASHOUT LS 650.0000 650.00 1.000 650 011 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000 012 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 27.310 24,579 015 MINOR CONCRETE (MINOR STRUCTURE) CY 1,100.0000 12,100.00 11.000 12,100 (F) 016 CONCRETE BACKFILL (PIPE TRENCH) CY 550.0000 52,800.00 96.000 52,800 (F) 017 18" PLASTIC PIPE LF 200.0000 16,400.00 82.000 16,400 018 24" PLASTIC PIPE LF 270.0000 54,000.00 194.200 52,434 019 36" REINFORCED CONCRETE PIPE LF 450.0000 7,200.00 12.000 5,400 020 24" CORRUGATED STEEL PIPE (.109" THICK) LF 225.0000 2,250.00 10.000 2,250 021 21" X 15" CORRUGATED STEEL PIPE ARCH LF 180.0000 6,300.00 35.000 6,300 (.109" THICK) 022 18" STEEL FLARED END SECTION EA 145.0000 580.00 4.000 580 PROGRAM CAS145 PAGE 2 DATE 12/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G5404 TIME 02:16 PM ESTIMATE NO. 005 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 08/13/20 R.E. NAME: RYAN JOHNSON/OE DEBRA B. DATE OF THIS ESTIMATE 12/14/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,350 024 21" X 15" STEEL FLARED END PIPE ARCH EA 140.0000 280.00 2.000 280 SECTION 025 REMOVE CULVERT (LF) LF 40.0000 13,200.00 311.300 12,452 026 CLEANING, INSPECTING, AND PREPARING LF 66.0000 5,214.00 79.000 5,214 CULVERT (LF) 027 24" CURED-IN-PLACE PIPELINER LF 265.0000 23,585.00 89.000 23,585 028 MARKER (CULVERT) EA 60.0000 720.00 12.000 720 029 REMOVE MARKER EA 15.0000 180.00 12.000 180 030 THERMOPLASTIC PAVEMENT MARKING SQFT 135.0000 6,075.00 43.000 5,805 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 12/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G5404 TIME 02:16 PM ESTIMATE NO. 005 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 08/13/20 R.E. NAME: RYAN JOHNSON/OE DEBRA B. DATE OF THIS ESTIMATE 12/14/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 316,099.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 316,099.00 ORIGINAL CONTRACT AMOUNT 341,494.00 TOTAL WORK COMPLETED 0.00 316,099.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 316,099.00 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 05/19/20 30 06/08/20 06/08/20 08/13/20 29 20 0 0 100% 100% RYAN JOHNSON/OE DEBRA B. RESIDENT ENGINEER PROGRAM CAS145 DATE 12/14/20