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 06/20/22 EST. NO. 001 TIME 10:03 AM R.E. NAME: JEFF ROTHGERY 02-4H4404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 412.93 E.W. @ F.A.(+) 050922 N 001 0 0002 3,000.00 050922 N 002 0 0003 4,445.98 050922 N 003 0 7,858.91 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,858.91 TOTAL TO DATE 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 06/20/22 EST. NO. 001 TIME 10:03 AM R.E. NAME: JEFF ROTHGERY 02-4H4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H4404 TIME 10:03 AM ESTIMATE NO. 001 BID OPENING 11/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: JEFF ROTHGERY DATE OF THIS ESTIMATE 06/20/22 LOCATION RERUN PROGRESS ESTIMATE 02-PLU-70-0.0/29.9 ----------------------- Q&D CONSTRUCTION LLC IN PLUMAS COUNTY AT VARIOUS 1050 S. 21ST STREET; LOCATIONS FROM BUTTE COUNTY LINE TO SPARKS NV 89434 3.1 MILES WEST OF ROUTE 89. FED. AID NO. ACST-ER31-T(V00)4E REPAIR ROCK SLOPE PROTECTION AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 6,000.0000 6,000.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 350,000.0000 350,000.00 0.000 0 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 36,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 24,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 18,000.0000 18,000.00 0.000 0 007 CONSTRUCTION AREA SIGNS LS 8,890.0000 8,890.00 0.000 0 008 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.000 0 009 TEMPORARY PORTABLE TRAFFIC SIGNAL LS 68,000.0000 68,000.00 0.000 0 SYSTEM 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 10.0000 240.00 0.000 0 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 2,256.00 0.000 0 012 PORTABLE RADAR SPEED FEEDBACK SIGN LS 9,000.0000 9,000.00 0.000 0 SYSTEM 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.000 0 014 TEMPORARY RAILING (TYPE K) LF 45.0000 105,300.00 0.000 0 015 ALTERNATIVE TEMPORARY CRASH CUSHION EA 6,000.0000 12,000.00 0.000 0 016 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 24,000.0000 24,000.00 0.000 0 017 JOB SITE MANAGEMENT LS 31,000.0000 31,000.00 0.000 0 018 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 PLAN 019 RAIN EVENT ACTION PLAN EA 500.0000 13,000.00 0.000 0 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 600.0000 15,600.00 0.000 0 021 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 022 MOVE-IN/MOVE-OUT EA 100.0000 200.00 0.000 0 (TEMPORARY EROSION CONTROL) PROGRAM CAS145 PAGE 2 DATE 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H4404 TIME 10:03 AM ESTIMATE NO. 001 BID OPENING 11/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: JEFF ROTHGERY DATE OF THIS ESTIMATE 06/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 2,100.00 0.000 0 024 STREET SWEEPING LS 45,000.0000 45,000.00 0.000 0 025 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.000 0 026 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 650.0000 2,600.00 0.000 0 027 WATER QUALITY MONITORING REPORT EA 200.0000 800.00 0.000 0 028 WATER QUALITY ANNUAL REPORT EA 700.0000 1,400.00 0.000 0 029 TEMPORARY CREEK DIVERSION SYSTEMS LS 30,000.0000 30,000.00 0.000 0 030 ASBESTOS COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 031 TREATED WOOD WASTE LB 1.0000 1,940.00 0.000 0 032 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 100,000.0000 100,000.00 0.000 0 033 INVASIVE SPECIES CONTROL LS 10,000.0000 10,000.00 0.000 0 034 DUST CONTROL PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 (NATURALLY OCCURRING ASBESTOS) 035 SAMPLING AND ANALYSIS PLAN LS 2,500.0000 2,500.00 0.000 0 (NATURALLY OCCURRING ASBESTOS) 036 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.000 0 037 ROADWAY EXCAVATION CY 68.0000 754,800.00 0.000 0 (NATURALLY OCCURRING ASBESTOS) 038 SHOULDER BACKING TON 58.0000 14,500.00 0.000 0 039 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 80.0000 222,720.00 0.000 0 (NATURALLY OCCURRING ASBESTOS) 040 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 200.0000 182,200.00 0.000 0 (F) 041 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 725.0000 790,975.00 0.000 0 (F) 042 LEAN CONCRETE BACKFILL CY 850.0000 617,950.00 0.000 0 (F) 043 BIODEGRADABLE RESERVOIR PLANTING EA 45.0000 17,550.00 0.000 0 SYSTEM 044 ROADSIDE CLEARING LS 100,000.0000 100,000.00 0.000 0 045 ORGANIC FERTILIZER LB 1.0000 390.00 0.000 0 046 PLANT (GROUP H) EA 45.0000 116,550.00 0.000 0 047 PLANT (GROUP M) EA 72.0000 28,080.00 0.000 0 048 PLANT ESTABLISHMENT WORK LS 115,743.0000 115,743.00 0.000 0 049 IMPORTED TOPSOIL (CY) CY 115.0000 116,150.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H4404 TIME 10:03 AM ESTIMATE NO. 001 BID OPENING 11/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: JEFF ROTHGERY DATE OF THIS ESTIMATE 06/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 IMPORTED TOPSOIL (RSP) (CY) CY 120.0000 40,800.00 0.000 0 051 DRY SEED (SQFT) SQFT 0.3800 14,136.00 0.000 0 052 FIBER REINFORCED MATRIX SQFT 0.4800 8,784.00 0.000 0 053 COMPOST (CY) CY 87.0000 21,750.00 0.000 0 054 INCORPORATE MATERIALS SQFT 1.0000 21,100.00 0.000 0 055 FINISHING ROADWAY LS 30,000.0000 30,000.00 0.000 0 056 CLASS 2 AGGREGATE BASE (CY) CY 108.0000 125,280.00 0.000 0 057 HOT MIX ASPHALT (TYPE A) TON 185.0000 506,900.00 0.000 0 058 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 92.0000 4,600.00 0.000 0 059 PLACE HOT MIX ASPHALT SQYD 40.0000 4,400.00 0.000 0 (MISCELLANEOUS AREA) 060 TACK COAT TON 900.0000 2,970.00 0.000 0 061 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.5000 25,740.00 0.000 0 062 GROUND ANCHOR (SUBHORIZONTAL) EA 5,140.0000 1,074,260.00 0.000 0 063 RAIL ELEMENT WALL LF 150.0000 75,000.00 0.000 0 064 STEEL SOLDIER PILE (W 14 X 109) LF 135.0000 325,215.00 0.000 0 065 STEEL SOLDIER PILE (2 - C 15 X 50) LF 168.0000 1,374,240.00 0.000 0 066 30" DRILLED HOLE LF 410.0000 3,895,000.00 0.000 0 067 STRUCTURAL CONCRETE, WALL FACING CY 1,235.0000 1,764,815.00 0.000 0 (F) 068 STRUCTURAL CONCRETE, HEADWALL CY 3,900.0000 23,400.00 0.000 0 (F) 069 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,900.0000 78,000.00 0.000 0 (F) 070 CONCRETE SURFACE TEXTURE SQFT 2.0000 77,160.00 0.000 0 (F) (EMERALD BAY FLAGSTONE ROCK) 071 BAR REINFORCING STEEL (WALL FACING) LB 1.8300 141,270.51 0.000 0 (F) 072 BAR REINFORCING STEEL LB 3.2500 154,872.25 0.000 0 (F) (EPOXY COATED) (WALL FACING) 073 TIMBER LAGGING MFBM 4,790.0000 819,090.00 0.000 0 (F) 074 CLEAN AND PAINT STEEL SOLDIER PILING LS 440,000.0000 440,000.00 0.000 0 075 18" CORRUGATED STEEL PIPE (.109" THICK) LF 450.0000 5,850.00 0.000 0 076 24" CORRUGATED STEEL PIPE (.138" THICK) LF 365.0000 91,250.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H4404 TIME 10:03 AM ESTIMATE NO. 001 BID OPENING 11/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: JEFF ROTHGERY DATE OF THIS ESTIMATE 06/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 30" CORRUGATED STEEL PIPE (.138" THICK) LF 520.0000 6,240.00 0.000 0 078 18" SLOTTED CORRUGATED STEEL PIPE LF 310.0000 182,900.00 0.000 0 (.168" THICK) 079 REMOVE CULVERT (LF) LF 25.0000 7,750.00 0.000 0 080 REMOVE INLET EA 1,300.0000 7,800.00 0.000 0 081 REMOVE HEADWALL EA 2,100.0000 2,100.00 0.000 0 082 CONCRETE (EXISTING ROCK SLOPE CY 450.0000 873,000.00 0.000 0 PROTECTION) 083 RECONSTRUCT ROCK SLOPE PROTECTION CY 110.0000 25,300.00 0.000 0 084 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 340.00 0.000 0 085 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 2.0000 220.00 0.000 0 086 MISCELLANEOUS IRON AND STEEL LB 4.0000 14,444.00 0.000 0 (F) 087 PREPARE AND STAIN CONCRETE SQFT 3.4500 133,101.00 0.000 0 088 DELINEATOR (CLASS 1) EA 45.0000 3,240.00 0.000 0 089 TEMPORARY DELINEATOR (CLASS 1) EA 60.0000 1,140.00 0.000 0 090 PAVEMENT MARKER EA 18.0000 3,240.00 0.000 0 (RETROREFLECTIVE-RECESSED) 091 MILEPOST MARKER EA 45.0000 90.00 0.000 0 092 MARKER (CULVERT) EA 45.0000 720.00 0.000 0 093 OBJECT MARKER (TYPE L-1) EA 45.0000 45.00 0.000 0 094 RESET ROADSIDE SIGN (ONE POST) EA 250.0000 250.00 0.000 0 095 RECONSTRUCT TURNABLE ROADSIDE SIGN EA 925.0000 925.00 0.000 0 096 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 37.0000 117,290.00 0.000 0 097 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 91,700.00 0.000 0 098 CABLE RAILING LF 54.0000 121,392.00 0.000 0 (F) 099 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 14,000.00 0.000 0 100 REMOVE GUARDRAIL LF 3.0000 2,820.00 0.000 0 101 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 40.00 0.000 0 102 THERMOPLASTIC TRAFFIC STRIPE LF 0.5600 6,440.00 0.000 0 (SPRAYABLE) 103 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 4,110.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H4404 TIME 10:03 AM ESTIMATE NO. 001 BID OPENING 11/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: JEFF ROTHGERY DATE OF THIS ESTIMATE 06/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,250.00 8,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,858.91 7,858.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,108.91 16,108.91 104 MOBILIZATION LS 1,671,046.2400 1,671,046.24 0.000 0 ORIGINAL CONTRACT AMOUNT 18,800,000.00 TOTAL WORK COMPLETED 16,108.91 16,108.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,108.91 16,108.91 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 03/02/22 175 07/11/22 04/26/22 02/29/24 0 39 0 0 0% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/26/22. JEFF ROTHGERY RESIDENT ENGINEER