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 01/08/21 EST. NO. 005 TIME 10:39 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 01/08/21 EST. NO. 005 TIME 10:39 AM R.E. NAME: CHRIS FALLBECK 03-1G5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 003 RCV CEM4401 10,000.00 004 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -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 01/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G5904 TIME 10:39 AM ESTIMATE NO. 005 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 10/09/20 R.E. NAME: CHRIS FALLBECK DATE OF THIS ESTIMATE 01/08/21 LOCATION FINAL 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 1.000 1,500 002 TIME-RELATED OVERHEAD (LS) LS 6,000.0000 6,000.00 1.000 6,000 003 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000 004 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,000.0000 4,000.00 1.000 4,000 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 007 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 009 TEMPORARY CHECK DAM LF 15.0000 1,500.00 100.000 1,500 010 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 2,250.00 10.000 2,250 011 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 39,922.80 782.200 41,088 CULVERT (LF) 014 18" CURED-IN-PLACE PIPELINER LF 317.1000 53,907.00 161.000 51,053 015 24" CURED-IN-PLACE PIPELINER LF 235.2000 141,120.00 621.500 146,176 016 STEEL COVER EA 400.0000 1,200.00 3.000 1,200 017 MARKER (CULVERT) EA 95.0000 95.00 1.000 95 018 REMOVE MARKER EA 25.0000 25.00 1.000 25 PROGRAM CAS145 PAGE 2 DATE 01/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G5904 TIME 10:39 AM ESTIMATE NO. 005 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 10/09/20 R.E. NAME: CHRIS FALLBECK DATE OF THIS ESTIMATE 01/08/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 394,388.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 13,637.05 SUBTOTAL AMOUNT EARNED 0.00 408,025.92 ORIGINAL CONTRACT AMOUNT 391,019.80 TOTAL WORK COMPLETED 0.00 408,025.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 408,025.92 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 07/02/20 35 07/31/20 07/31/20 10/09/20 29 21 0 0 100% 100% CHRIS FALLBECK RESIDENT ENGINEER PROGRAM CAS145 DATE 01/08/21