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 08/26/21 EST. NO. 001 TIME 01:52 PM R.E. NAME: DAVID MAHER 03-1G9904 --------------------------------------------------------------------------- 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 08/26/21 EST. NO. 001 TIME 01:52 PM R.E. NAME: DAVID MAHER 03-1G9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G9904 TIME 01:52 PM ESTIMATE NO. 001 BID OPENING 04/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: DAVID MAHER DATE OF THIS ESTIMATE 08/26/21 LOCATION PROGRESS ESTIMATE 03-YOL-16-15.4/19.8 ----------------- ROLL'N ROCK CONSTRUCTION INC IN YOLO COUNTY NEAR QUINDA AT 5527 TRUCK VILLAGE DR.; VARIOUS LOCATIONS FROM 0.3 MILE MOUNT SHASTA CA 96067 EAST OF COUNTY ROAD 68 TO 3.0 MILE EAST OF CACHE CREEK CASINO. FED. AID NO. N O N E CULVERT REHAB ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 350.0000 10,500.00 18.000 6,300.00 18.000 6,300 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 004 TRAFFIC CONTROL SYSTEM LS 69,000.0000 69,000.00 0.500 34,500.00 0.500 34,500 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 006 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.500 15,000.00 0.500 15,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.500 750.00 0.500 750 008 TEMPORARY CHECK DAM LF 14.0000 3,920.00 280.000 3,920.00 280.000 3,920 009 TEMPORARY FIBER ROLL LF 10.0000 2,400.00 240.000 2,400.00 240.000 2,400 010 TEMPORARY CONCRETE WASHOUT LS 650.0000 650.00 0.000 0 011 18" REINFORCED CONCRETE PIPE LF 220.0000 44,000.00 0.000 0 012 24" REINFORCED CONCRETE PIPE LF 250.0000 5,000.00 0.000 0 013 REMOVE CULVERT (LF) LF 75.0000 16,500.00 0.000 0 014 CLEANING, INSPECTING, AND PREPARING LF 22.0000 14,300.00 647.000 14,234.00 647.000 14,234 CULVERT (LF) 015 CULVERT SLURRY-CEMENT BACKFILL CY 185.0000 3,515.00 0.000 0 016 12" CURED-IN-PLACE PIPELINER LF 157.0000 40,820.00 0.000 0 017 18" CURED-IN-PLACE PIPELINER LF 220.0000 50,600.00 0.000 0 018 24" CURED-IN-PLACE PIPELINER LF 230.0000 39,100.00 0.000 0 019 RELOCATE MAILBOX EA 200.0000 1,000.00 0.000 0 020 MARKER (CULVERT) EA 100.0000 3,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G9904 TIME 01:52 PM ESTIMATE NO. 001 BID OPENING 04/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: DAVID MAHER DATE OF THIS ESTIMATE 08/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 82,354.00 82,354.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 82,354.00 82,354.00 ORIGINAL CONTRACT AMOUNT 345,005.00 TOTAL WORK COMPLETED 82,354.00 82,354.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 82,354.00 82,354.00 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 06/10/21 30 07/06/21 07/22/21 09/08/21 18 13 0 0 24% 60% PROGRESS IS SATISFACTORY DAVID MAHER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/21