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 07/25/19 EST. NO. 001 TIME 08:59 AM R.E. NAME: COLLINS, RON 02-4H9604 --------------------------------------------------------------------------- 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 07/25/19 EST. NO. 001 TIME 08:59 AM R.E. NAME: COLLINS, RON 02-4H9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H9604 TIME 08:59 AM ESTIMATE NO. 001 BID OPENING 03/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 07/25/19 LOCATION PROGRESS ESTIMATE 02-PLU-70-23.7/23.7 ----------------- ABACUS CONSTRUCTION, INC. IN PLUMAS COUNTY NEAR RICH BAR AT 6850 HAAS RD RUSH CREEK BRIDGE. ANDERSON CA 96007 FED. AID NO. N O N E INSTALL FISH PASSAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.800 3,200.00 0.800 3,200 003 TRAFFIC CONTROL SYSTEM LS 32,000.0000 32,000.00 0.200 6,400.00 0.200 6,400 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.200 1,800.00 0.200 1,800 005 JOB SITE MANAGEMENT LS 13,000.0000 13,000.00 0.200 2,600.00 0.200 2,600 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 007 TEMPORARY CHECK DAM LF 20.0000 500.00 10.000 200.00 10.000 200 008 TEMPORARY FIBER ROLL LF 5.0000 2,500.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.000 0 010 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 200.0000 800.00 2.000 400.00 2.000 400 011 WATER QUALITY MONITORING REPORT EA 400.0000 800.00 2.000 800.00 2.000 800 012 WATER QUALITY ANNUAL REPORT EA 900.0000 900.00 1.000 900.00 1.000 900 013 TEMPORARY CREEK DIVERSION SYSTEMS LS 83,000.0000 83,000.00 0.750 62,250.00 0.750 62,250 014 TREATED WOOD WASTE LB 2.5000 1,650.00 0.000 0 015 INVASIVE SPECIES CONTROL LS 6,400.0000 6,400.00 1.000 6,400.00 1.000 6,400 016 REMOVE CONCRETE (CY) CY 600.0000 23,400.00 19.500 11,700.00 19.500 11,700 017 CLEARING AND GRUBBING (LS) LS 28,500.0000 28,500.00 1.000 28,500.00 1.000 28,500 018 ROADWAY EXCAVATION CY 120.0000 45,600.00 380.000 45,600.00 380.000 45,600 019 STRUCTURE EXCAVATION CY 150.0000 109,500.00 584.000 87,600.00 584.000 87,600 (F) 020 HYDROSEED (HBGM) SQFT 0.7500 9,525.00 0.000 0 021 HYDROMULCH (FRM) SQFT 0.3000 3,810.00 0.000 0 022 SOIL TESTING EA 1,150.0000 2,300.00 2.000 2,300.00 2.000 2,300 PROGRAM CAS145 PAGE 2 DATE 07/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H9604 TIME 08:59 AM ESTIMATE NO. 001 BID OPENING 03/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 07/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 2 AGGREGATE BASE (CY) CY 235.0000 15,275.00 0.000 0 024 STRUCTURAL CONCRETE, FISHWAY CY 1,150.0000 319,700.00 0.000 0 (F) 025 DRILL AND BOND DOWEL LF 160.0000 11,200.00 0.000 0 026 BAR REINFORCING STEEL (FISHWAY) LB 2.0000 63,580.00 0.000 0 (F) 027 CORE DRAIN HOLE EA 1,250.0000 2,500.00 0.000 0 028 4" PERFORATED PLASTIC PIPE UNDERDRAIN LF 40.0000 14,800.00 0.000 0 029 REMOVABLE REDWOOD BOARDS SQFT 26.0000 8,060.00 0.000 0 030 REMOVE FISH LADDER LS 2,550.0000 2,550.00 1.000 2,550.00 1.000 2,550 031 ROCK SLOPE PROTECTION (STREAMBED) CY 120.0000 40,800.00 340.000 40,800.00 340.000 40,800 032 MINOR CONCRETE (SIDEWALK) CY 2,150.0000 19,350.00 0.000 0 033 MISCELLANEOUS IRON AND STEEL LB 16.0000 90,384.00 0.000 0 (F) 034 ALUMINUM COVER SQFT 70.0000 14,000.00 0.000 0 (F) 035 PREPARE AND SEAL CONCRETE LS 6,600.0000 6,600.00 0.000 0 036 STAIN GALVANIZED SURFACES (LS) LS 5,100.0000 5,100.00 0.000 0 037 16' METAL GATE EA 9,000.0000 9,000.00 0.000 0 038 RESET ROADSIDE SIGN (ONE POST) EA 650.0000 650.00 0.000 0 039 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 230.0000 5,750.00 0.000 0 040 REMOVABLE CABLE RAILING LF 64.0000 9,600.00 0.000 0 041 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,930.0000 2,930.00 0.000 0 042 REMOVE GUARDRAIL LF 35.0000 1,330.00 20.000 700.00 20.000 700 PROGRAM CAS145 PAGE 3 DATE 07/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H9604 TIME 08:59 AM ESTIMATE NO. 001 BID OPENING 03/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 07/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 306,450.00 306,450.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 306,450.00 306,450.00 043 MOBILIZATION LS 50,000.0000 50,000.00 0.950 47,500.00 0.950 47,500 ORIGINAL CONTRACT AMOUNT 1,073,544.00 TOTAL WORK COMPLETED 353,950.00 353,950.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 353,950.00 353,950.00 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 05/21/19 90 06/24/19 06/24/19 10/31/19 18 14 0 0 32% 20% PROGRESS IS SATISFACTORY COLLINS, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/19