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 09/18/20 EST. NO. 002 TIME 09:38 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 09/18/20 EST. NO. 002 TIME 09:38 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 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G5904 TIME 09:38 AM ESTIMATE NO. 002 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 09/20/20 R.E. NAME: CHRIS FALLBECK DATE OF THIS ESTIMATE 09/18/20 LOCATION RERUN 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 1,350 002 TIME-RELATED OVERHEAD (LS) LS 6,000.0000 6,000.00 0.110 660.00 0.540 3,240 003 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.900 6,300 004 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.110 5,500.00 0.540 27,000 005 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 0.110 550.00 0.540 2,700 007 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.110 2,750.00 0.540 13,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 009 TEMPORARY CHECK DAM LF 15.0000 1,500.00 90.000 1,350 010 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 2,250.00 9.000 2,025 011 24" CORRUGATED STEEL PIPE (.138" THICK) LF 475.0000 47,500.00 100.000 47,500 012 REMOVE CULVERT (LF) LF 40.0000 4,000.00 100.000 4,000 013 CLEANING, INSPECTING, AND PREPARING LF 52.5300 39,922.80 22.200 1,166.17 782.200 41,088 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 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G5904 TIME 09:38 AM ESTIMATE NO. 002 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 09/20/20 R.E. NAME: CHRIS FALLBECK DATE OF THIS ESTIMATE 09/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,626.17 150,803.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 10,626.17 150,803.97 ORIGINAL CONTRACT AMOUNT 391,019.80 TOTAL WORK COMPLETED 10,626.17 150,803.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,626.17 150,803.97 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 10/05/20 24 11 0 0 38% 69% PROGRESS IS SATISFACTORY CHRIS FALLBECK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/20