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 07/24/20 EST. NO. 001 TIME 10:09 AM R.E. NAME: HOWARD GIANG 03-1G6104 --------------------------------------------------------------------------- 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 07/24/20 EST. NO. 001 TIME 10:09 AM R.E. NAME: HOWARD GIANG 03-1G6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G6104 TIME 10:09 AM ESTIMATE NO. 001 BID OPENING 04/02/20 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: HOWARD GIANG DATE OF THIS ESTIMATE 07/24/20 LOCATION PROGRESS ESTIMATE 03-YOL-16-0.6/15.0 ----------------- ROBERT J. FRANK CONSTRUCTION, IN YOLO COUNTY NEAR RUMSEY AT INC. VARIOUS LOCATIONS FROM 0.1 MILE 2806 TARMAC ROAD; SOUTH OF COLUSA COUNTY LINE TO REDDING CA 96003 0.1 MILE NORTH OF COUNTY ROAD 68 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 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 400.0000 12,000.00 25.000 10,000.00 25.000 10,000 003 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.833 2,915.50 0.833 2,915 004 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.833 49,980.00 0.833 49,980 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 5,000.0000 5,000.00 0.833 4,165.00 0.833 4,165 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.833 8,330.00 0.833 8,330 007 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.833 2,082.50 0.833 2,082 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 009 TEMPORARY EROSION CONTROL BLANKET SQYD 15.0000 3,750.00 16.000 240.00 16.000 240 010 TEMPORARY CHECK DAM LF 15.0000 3,450.00 120.000 1,800.00 120.000 1,800 011 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 400.00 2.000 400.00 2.000 400 012 TEMPORARY SILT FENCE LF 20.0000 4,000.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.833 2,915.50 0.833 2,915 014 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 30,000.0000 30,000.00 0.833 24,990.00 0.833 24,990 015 REMOVE TREE EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000 016 HOT MIX ASPHALT (TYPE A) TON 1,000.0000 20,000.00 16.000 16,000.00 16.000 16,000 017 STRUCTURAL CONCRETE, HEADWALL CY 3,000.0000 7,500.00 2.500 7,500.00 2.500 7,500 018 MINOR CONCRETE (MINOR STRUCTURE) CY 800.0000 7,200.00 9.000 7,200.00 9.000 7,200 019 REPAIR SPALLED SURFACE AREA SQFT 300.0000 30,000.00 105.000 31,500.00 105.000 31,500 020 CONCRETE BACKFILL (PIPE TRENCH) CY 600.0000 40,800.00 68.000 40,800.00 68.000 40,800 021 18" PLASTIC PIPE LF 200.0000 7,200.00 36.000 7,200.00 36.000 7,200 022 24" PLASTIC PIPE LF 280.0000 13,720.00 49.000 13,720.00 49.000 13,720 PROGRAM CAS145 PAGE 2 DATE 07/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G6104 TIME 10:09 AM ESTIMATE NO. 001 BID OPENING 04/02/20 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: HOWARD GIANG DATE OF THIS ESTIMATE 07/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 36" PLASTIC PIPE LF 380.0000 15,960.00 42.000 15,960.00 42.000 15,960 024 30" CORRUGATED STEEL PIPE (.138" THICK) LF 360.0000 14,040.00 39.000 14,040.00 39.000 14,040 025 84" CORRUGATED STEEL PIPE (.168" THICK) LF 1,200.0000 24,000.00 0.000 0 026 84" BITUMINOUS COATED CORRUGATED STEEL LF 1,500.0000 30,000.00 0.000 0 PIPE (.168" THICK) 027 64" X 43" CORRUGATED STEEL PIPE ARCH LF 800.0000 38,400.00 48.000 38,400.00 48.000 38,400 (.109" THICK) 028 REMOVE CULVERT (LF) LF 40.0000 10,400.00 260.000 10,400.00 260.000 10,400 029 REMOVE HEADWALL EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 030 ADJUST GRATE EA 500.0000 500.00 1.000 500.00 1.000 500 031 CLEAN CULVERT LF 160.0000 38,400.00 240.000 38,400.00 240.000 38,400 032 CONCRETE INVERT PAVING CY 3,300.0000 69,300.00 21.000 69,300.00 21.000 69,300 PROGRAM CAS145 PAGE 3 DATE 07/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G6104 TIME 10:09 AM ESTIMATE NO. 001 BID OPENING 04/02/20 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: HOWARD GIANG DATE OF THIS ESTIMATE 07/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 425,238.50 425,238.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 425,238.50 425,238.50 ORIGINAL CONTRACT AMOUNT 512,020.00 TOTAL WORK COMPLETED 425,238.50 425,238.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 425,238.50 425,238.50 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 05/26/20 30 00/00/00 00/00/00 07/24/20 25 2 0 0 83% 83% PROGRESS IS SATISFACTORY HOWARD GIANG RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/20