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 10/27/21 EST. NO. 002 TIME 11:35 AM 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 10/27/21 EST. NO. 002 TIME 11:35 AM R.E. NAME: DAVID MAHER 03-1G9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 10/21 LETTER -4,000.00 002 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 10/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G9904 TIME 11:35 AM ESTIMATE NO. 002 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 10/20/21 R.E. NAME: DAVID MAHER DATE OF THIS ESTIMATE 10/27/21 LOCATION RERUN 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 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 350.0000 10,500.00 12.000 4,200.00 30.000 10,500 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 004 TRAFFIC CONTROL SYSTEM LS 69,000.0000 69,000.00 0.500 34,500.00 1.000 69,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 0.500 1,250.00 1.000 2,500 006 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.500 15,000.00 1.000 30,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500 008 TEMPORARY CHECK DAM LF 14.0000 3,920.00 280.000 3,920 009 TEMPORARY FIBER ROLL LF 10.0000 2,400.00 240.000 2,400 010 TEMPORARY CONCRETE WASHOUT LS 650.0000 650.00 1.000 650.00 1.000 650 011 18" REINFORCED CONCRETE PIPE LF 220.0000 44,000.00 200.000 44,000.00 200.000 44,000 012 24" REINFORCED CONCRETE PIPE LF 250.0000 5,000.00 20.000 5,000.00 20.000 5,000 013 REMOVE CULVERT (LF) LF 75.0000 16,500.00 220.000 16,500.00 220.000 16,500 014 CLEANING, INSPECTING, AND PREPARING LF 22.0000 14,300.00 647.000 14,234 CULVERT (LF) 015 CULVERT SLURRY-CEMENT BACKFILL CY 185.0000 3,515.00 38.000 7,030.00 38.000 7,030 016 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 5.000 1,000.00 5.000 1,000 020 MARKER (CULVERT) EA 100.0000 3,200.00 32.000 3,200.00 32.000 3,200 PROGRAM CAS145 PAGE 2 DATE 10/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G9904 TIME 11:35 AM ESTIMATE NO. 002 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 10/20/21 R.E. NAME: DAVID MAHER DATE OF THIS ESTIMATE 10/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 135,580.00 217,934.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 135,580.00 217,934.00 ORIGINAL CONTRACT AMOUNT 345,005.00 TOTAL WORK COMPLETED 135,580.00 217,934.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 131,580.00 213,934.00 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 07/09/21 10/26/21 26 46 0 0 63% 87% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU OVERRIDE PER THE RE DAVID MAHER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/21