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 09/25/17 EST. NO. 003 TIME 09:28 AM R.E. NAME: CROSBY, TIM 03-0G3404 --------------------------------------------------------------------------- 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 0014 73,017.18 E.W. @ U.P (+) 092017 N 20 0 0015 99,377.50 092017 N 21 0 0016 77,104.44 092017 N 23 0 0017 63,194.80 092017 N 25 0 0018 4,285.62 092017 N 27 0 0019 1,216.47 092017 N 28 0 318,196.01 TOTAL THIS ESTIMATE 728,381.69 TOTAL PREVIOUS ESTIMATE 1,046,577.70 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 09/25/17 EST. NO. 003 TIME 09:28 AM R.E. NAME: CROSBY, TIM 03-0G3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G3404 TIME 09:28 AM ESTIMATE NO. 003 BID OPENING 01/05/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 09/25/17 LOCATION PROGRESS ESTIMATE 03-NEV-80-R12.3/21.2 ----------------- Q & D CONSTRUCTION, INC. IN AND NEAR TRUCKEE, WEST BOUND 1050 S. 21ST STREET LANES FROM DONNER PARK OC TO SPARKS NV 89431 TRUCKEE RIVER BRIDGE (17-0012) FED. AID NO. N O N E POLY INLAY AND HOT MIX ASPHALT - ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.450 4,950.00 0.950 10,450 003 TRAFFIC CONTROL SYSTEM LS 270,000.0000 270,000.00 0.450 121,500.00 0.950 256,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 27,000.0000 27,000.00 0.450 12,150.00 0.950 25,650 005 JOB SITE MANAGEMENT LS 18,000.0000 18,000.00 0.450 8,100.00 0.950 17,100 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 0.750 7,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 240.0000 20,640.00 5.000 1,200.00 40.000 9,600 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 201,000.00 0.000 0 009 FURNISH POLYESTER CONCRETE INLAY CF 63.5000 1,416,050.00 2,121.000 134,683.50 15,068.000 956,818 010 PLACE POLYESTER CONCRETE INLAY SQFT 1.6500 367,950.00 6,730.000 11,104.50 223,000.000 367,950 (F) 011 PREPAVING INERTIAL PROFILER LS 6,000.0000 6,000.00 1.000 6,000 012 HOT MIX ASPHALT (TYPE A) TON 132.0000 501,600.00 0.000 0 013 TACK COAT TON 1,000.0000 17,000.00 0.000 0 014 REPLACE JOINT SEAL (ASPHALT RUBBER) LF 4.2500 214,625.00 10,051.000 42,716.75 34,451.000 146,416 015 GRIND EXISTING CONCRETE SQYD 13.0000 543,400.00 0.000 0 PAVEMENT 016 4" METHYL METHACRYLATE TRAFFIC STRIPE LF 1.8000 8,784.00 1,220.000 2,196.00 1,220.000 2,196 017 8" METHYL METHACRYLATE TRAFFIC STRIPE LF 7.0000 41,090.00 1,467.500 10,272.50 1,467.500 10,272 (RECESSED) 018 4" METHYL METHACRYLATE TRAFFIC STRIPE LF 1.2500 4,587.50 917.500 1,146.88 917.500 1,146 (BROKEN 36-12) 019 4" METHYL METHACRYLATE TRAFFIC STRIPE LF 1.2500 71,375.00 14,275.000 17,843.75 14,275.000 17,843 (RECESSED)(BROKEN 36-12) 020 4" METHYL METHACRYLATE TRAFFIC STRIPE LF 2.6000 2,080.00 200.000 520.00 200.000 520 (RECESSED)(BROKEN 17-7) 021 4" METHYL METHACRYLATE TRAFFIC STRIPE LF 3.8000 300,960.00 19,800.000 75,240.00 19,800.000 75,240 (RECESSED) 022 8" METHYL METHACRYLATE TRAFFIC STRIPE LF 6.0000 15,840.00 660.000 3,960.00 660.000 3,960 (RECESSED)(BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G3404 TIME 09:28 AM ESTIMATE NO. 003 BID OPENING 01/05/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 12" RUMBLE STRIP STA 130.0000 8,060.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 024 12" RUMBLE STRIP STA 275.0000 2,750.00 0.000 0 (CONCRETE PAVEMENT) 025 TRAFFIC MONITORING STATION SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 3 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G3404 TIME 09:28 AM ESTIMATE NO. 003 BID OPENING 01/05/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 457,583.88 1,927,163.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 318,196.01 1,046,577.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 775,779.89 2,973,741.58 026 MOBILIZATION LS 395,208.5000 395,208.50 0.050 19,760.43 1.000 395,208 ORIGINAL CONTRACT AMOUNT 4,487,000.00 TOTAL WORK COMPLETED 795,540.32 3,368,950.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 795,540.32 3,368,950.08 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 04/06/17 80 06/05/17 06/05/17 10/12/17 58 18 0 0 75% 73% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17