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 08/25/20 EST. NO. 001 TIME 10:15 AM R.E. NAME: CHRIS FALLBECK 03-1G5904 --------------------------------------------------------------------------- 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 08/25/20 EST. NO. 001 TIME 10:15 AM R.E. NAME: CHRIS FALLBECK 03-1G5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G5904 TIME 10:15 AM ESTIMATE NO. 001 BID OPENING 04/23/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: CHRIS FALLBECK DATE OF THIS ESTIMATE 08/25/20 LOCATION PROGRESS ESTIMATE 03-YUB-49-5.6/7.2 ----------------- ROLL'N ROCK CONSTRUCTION INC IN YUBA COUNTY NEAR CAMPTONVILLE TO 5527 TRUCK VILLAGE DR.; 0.5 MILE SOUTH OF WILLOW CREEK MOUNT SHASTA CA 96067 CAMPGROUND 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 0.900 1,350.00 0.900 1,350 002 TIME-RELATED OVERHEAD (LS) LS 6,000.0000 6,000.00 0.430 2,580.00 0.430 2,580 003 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.900 6,300.00 0.900 6,300 004 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.430 21,500.00 0.430 21,500 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,000.0000 4,000.00 0.000 0 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.430 2,150.00 0.430 2,150 007 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.430 10,750.00 0.430 10,750 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 009 TEMPORARY CHECK DAM LF 15.0000 1,500.00 90.000 1,350.00 90.000 1,350 010 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 2,250.00 9.000 2,025.00 9.000 2,025 011 24" CORRUGATED STEEL PIPE (.138" THICK) LF 475.0000 47,500.00 100.000 47,500.00 100.000 47,500 012 REMOVE CULVERT (LF) LF 40.0000 4,000.00 100.000 4,000.00 100.000 4,000 013 CLEANING, INSPECTING, AND PREPARING LF 52.5300 39,922.80 760.000 39,922.80 760.000 39,922 CULVERT (LF) 014 18" CURED-IN-PLACE PIPELINER LF 317.1000 53,907.00 0.000 0 015 24" CURED-IN-PLACE PIPELINER LF 235.2000 141,120.00 0.000 0 016 STEEL COVER EA 400.0000 1,200.00 0.000 0 017 MARKER (CULVERT) EA 95.0000 95.00 0.000 0 018 REMOVE MARKER EA 25.0000 25.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G5904 TIME 10:15 AM ESTIMATE NO. 001 BID OPENING 04/23/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: CHRIS FALLBECK DATE OF THIS ESTIMATE 08/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 140,177.80 140,177.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 140,177.80 140,177.80 ORIGINAL CONTRACT AMOUNT 391,019.80 TOTAL WORK COMPLETED 140,177.80 140,177.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 140,177.80 140,177.80 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 07/02/20 35 07/31/20 07/31/20 09/22/20 14 2 0 0 36% 40% PROGRESS IS SATISFACTORY CHRIS FALLBECK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/20