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 12/10/19 EST. NO. 005 TIME 03:29 PM 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 --------------------------------------------------------------------------- 001 0012 854.32 E.W. @ U.P (+) 062419 N 1 0 0013 710.88 062519 N 2 0 0014 710.88 062619 N 33 0 0015 1,225.95 062719 N 44 0 0016 710.88 070119 N 55 0 0017 768.11 070219 N 66 0 0018 710.88 070319 N 77 0 0019 1,066.32 071519 N 88 0 0020 1,066.32 071619 N 99 0 0021 710.88 080119 N 1010 0 0022 710.88 080219 N 1111 0 0023 1,066.32 082319 N 12 0 0024 955.25 082919 N 13 0 0025 1,066.32 110119 N 14 0 12,334.19 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,334.19 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 12/10/19 EST. NO. 005 TIME 03:29 PM R.E. NAME: COLLINS, RON 02-4H9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/19 -3,000.00 002 RTN DEDUCT 8/19 3,000.00 003 CERTIFIED PAYROLLS -1,000.00 005 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 12/10/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H9604 TIME 03:29 PM ESTIMATE NO. 005 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 11/05/19 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 12/10/19 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,000 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.200 800.00 1.000 4,000 003 TRAFFIC CONTROL SYSTEM LS 32,000.0000 32,000.00 0.133 4,256.00 1.000 32,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.133 1,197.00 1.000 9,000 005 JOB SITE MANAGEMENT LS 13,000.0000 13,000.00 0.133 1,729.00 1.000 13,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 007 TEMPORARY CHECK DAM LF 20.0000 500.00 20.000 400 008 TEMPORARY FIBER ROLL LF 5.0000 2,500.00 500.000 2,500.00 500.000 2,500 009 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.133 159.60 1.000 1,200 010 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 200.0000 800.00 4.000 800 011 WATER QUALITY MONITORING REPORT EA 400.0000 800.00 2.000 800 012 WATER QUALITY ANNUAL REPORT EA 900.0000 900.00 1.000 900 013 TEMPORARY CREEK DIVERSION SYSTEMS LS 83,000.0000 83,000.00 0.050 4,150.00 1.000 83,000 014 TREATED WOOD WASTE LB 2.5000 1,650.00 660.000 1,650.00 660.000 1,650 015 INVASIVE SPECIES CONTROL LS 6,400.0000 6,400.00 1.000 6,400 016 REMOVE CONCRETE (CY) CY 600.0000 23,400.00 39.000 23,400 017 CLEARING AND GRUBBING (LS) LS 28,500.0000 28,500.00 1.000 28,500 018 ROADWAY EXCAVATION CY 120.0000 45,600.00 380.000 45,600 019 STRUCTURE EXCAVATION CY 150.0000 109,500.00 730.000 109,500 (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 PROGRAM CAS145 PAGE 2 DATE 12/10/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H9604 TIME 03:29 PM ESTIMATE NO. 005 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 11/05/19 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 12/10/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 83.000 19,505.00 83.000 19,505 024 STRUCTURAL CONCRETE, FISHWAY CY 1,150.0000 319,700.00 11.000 12,650.00 278.000 319,700 (F) 025 DRILL AND BOND DOWEL LF 160.0000 11,200.00 40.000 6,400 026 BAR REINFORCING STEEL (FISHWAY) LB 2.0000 63,580.00 1,259.000 2,518.00 31,790.000 63,580 (F) 027 CORE DRAIN HOLE EA 1,250.0000 2,500.00 2.000 2,500.00 2.000 2,500 028 4" PERFORATED PLASTIC PIPE UNDERDRAIN LF 40.0000 14,800.00 350.000 14,000 029 REMOVABLE REDWOOD BOARDS SQFT 26.0000 8,060.00 31.000 806.00 310.000 8,060 030 REMOVE FISH LADDER LS 2,550.0000 2,550.00 1.000 2,550 031 ROCK SLOPE PROTECTION (STREAMBED) CY 120.0000 40,800.00 49.000 5,880.00 389.000 46,680 032 MINOR CONCRETE (SIDEWALK) CY 2,150.0000 19,350.00 4.000 8,600 033 MISCELLANEOUS IRON AND STEEL LB 16.0000 90,384.00 282.000 4,512.00 5,649.000 90,384 (F) 034 ALUMINUM COVER SQFT 70.0000 14,000.00 200.000 14,000.00 200.000 14,000 (F) 035 PREPARE AND SEAL CONCRETE LS 6,600.0000 6,600.00 0.050 330.00 1.000 6,600 036 STAIN GALVANIZED SURFACES (LS) LS 5,100.0000 5,100.00 1.000 5,100.00 1.000 5,100 037 16' METAL GATE EA 9,000.0000 9,000.00 1.000 9,000.00 1.000 9,000 038 RESET ROADSIDE SIGN (ONE POST) EA 650.0000 650.00 1.000 650.00 1.000 650 039 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 230.0000 5,750.00 25.000 5,750.00 25.000 5,750 040 REMOVABLE CABLE RAILING LF 64.0000 9,600.00 150.000 9,600.00 150.000 9,600 041 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,930.0000 2,930.00 1.000 2,930.00 1.000 2,930 042 REMOVE GUARDRAIL LF 35.0000 1,330.00 20.000 700 PROGRAM CAS145 PAGE 3 DATE 12/10/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H9604 TIME 03:29 PM ESTIMATE NO. 005 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 11/05/19 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 12/10/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 112,422.60 1,003,239.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,334.19 12,334.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 124,756.79 1,015,573.19 043 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 1,073,544.00 TOTAL WORK COMPLETED 124,756.79 1,065,573.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 123,756.79 1,064,573.19 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/21/19 90 06/05/19 06/05/19 11/05/19 90 17 0 0 100% 100% COLLINS, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 12/10/19