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 08/28/19 EST. NO. 001 TIME 02:02 PM R.E. NAME: CROSBY, TIM 03-0F0304 --------------------------------------------------------------------------- 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 08/28/19 EST. NO. 001 TIME 02:02 PM R.E. NAME: CROSBY, TIM 03-0F0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F0304 TIME 02:02 PM ESTIMATE NO. 001 BID OPENING 04/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 08/28/19 LOCATION PROGRESS ESTIMATE 03-PLA-89-16.8/18.3 ----------------- NEIL'S CONTROLLED BLASTING, LP IN PLACER COUNTY AT 0.6 MILE SOUTH 490 MAIN STREET OF GOOSE MEADOWS CAMPGROUND AND AT NEWCASTLE CA 95658 0.6 MILE SOUTH OF MONTREAL ROAD FED. AID NO. N O N E PLACE SLOPE MESH DRAPERY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 11,610.0000 11,610.00 0.800 9,288.00 0.800 9,288 002 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.500 40,000.00 0.500 40,000 003 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.4000 22,400.00 0.000 0 004 CHANNELIZER (SURFACE MOUNTED) EA 83.3300 999.96 15.000 1,249.95 15.000 1,249 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,750.0000 5,750.00 0.500 2,875.00 0.500 2,875 006 TEMPORARY RAILING (TYPE K) LF 78.3400 61,105.20 780.000 61,105.20 780.000 61,105 007 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,472.5000 4,945.00 2.000 4,945.00 2.000 4,945 008 TEMPORARY TRAFFIC SCREEN LF 8.3300 6,497.40 780.000 6,497.40 780.000 6,497 009 JOB SITE MANAGEMENT LS 45,000.0000 45,000.00 0.500 22,500.00 0.500 22,500 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 011 TEMPORARY CHECK DAM LF 83.3300 2,499.90 30.000 2,499.90 30.000 2,499 012 TEMPORARY DRAINAGE INLET PROTECTION EA 600.0000 1,200.00 2.000 1,200.00 2.000 1,200 013 TEMPORARY CONCRETE WASHOUT LS 2,584.0000 2,584.00 0.500 1,292.00 0.500 1,292 014 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 1.000 40,000.00 1.000 40,000 015 DOUBLE TWISTED WIRE MESH DRAPERY SYSTEM SQFT 11.3500 574,310.00 30,000.000 340,500.00 30,000.000 340,500 016 REMOVE CHAIN LINK FENCE LF 20.0000 8,000.00 400.000 8,000.00 400.000 8,000 017 6" METHYL METHACRYLATE PAINT LF 7.1000 42,600.00 0.000 0 TRAFFIC STRIPE (RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F0304 TIME 02:02 PM ESTIMATE NO. 001 BID OPENING 04/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 08/28/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 545,702.45 545,702.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 545,702.45 545,702.45 ORIGINAL CONTRACT AMOUNT 914,501.46 TOTAL WORK COMPLETED 545,702.45 545,702.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 545,702.45 545,702.45 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 06/05/19 40 06/21/19 06/21/19 10/01/19 9 33 0 0 57% 23% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/21/19. CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/28/19