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 11/14/18 EST. NO. 003 TIME 03:14 PM R.E. NAME: FALLBECK, CHRIS 03-0G8304 --------------------------------------------------------------------------- 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 0003 6,450.33 E.W. @ U.P (+) 101018 N 003 0 003 0001 23,000.00 E.W. @ F.A.(+) 100118 N 001 0 004 0001 45,168.85 E.W. @ L.S.(+) 101018 N 001 0 005 0001 4,500.00 E.W. @ U.P (+) 101218 N 001 0 79,119.18 TOTAL THIS ESTIMATE 26,568.32 TOTAL PREVIOUS ESTIMATE 105,687.50 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 11/14/18 EST. NO. 003 TIME 03:14 PM R.E. NAME: FALLBECK, CHRIS 03-0G8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2018 CEM4401 -10,000.00 003 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/18 -10,000.00 002 RTN DEDUCT 9/18 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G8304 TIME 03:14 PM ESTIMATE NO. 003 BID OPENING 04/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/16/18 R.E. NAME: FALLBECK, CHRIS DATE OF THIS ESTIMATE 11/14/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-NEV-20-R17.4/25.8 ---------------------------------- CCFG CONSTRUCTION IN NEVADA COUNTY NEAR CHICAGO PARK 393 MORNING STAR DR AT VARIOUS LOCATIONS FROM 0.1 MILE SONORA CA 95370 EAST OF PLACER COUNTY LINE TO 0.1 MILE WEST OF MOUNT OLIVE ROAD FED. AID NO. N O N E CULVERT REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 002 CONSTRUCTION AREA SIGNS LS 3,350.0000 3,350.00 0.100 335.00 1.000 3,350 003 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.030 1,950.00 1.000 65,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.030 180.00 1.000 6,000 005 JOB SITE MANAGEMENT LS 79,000.0000 79,000.00 0.030 2,370.00 1.000 79,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.090 90.00 1.000 1,000 007 STREET SWEEPING LS 7,000.0000 7,000.00 0.030 210.00 1.000 7,000 008 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.100 450.00 1.000 4,500 009 IMPORTED BORROW (CY) CY 150.0000 3,300.00 -12.000 -1,800.00 0.000 0 010 MINOR HOT MIX ASPHALT TON 710.0000 19,170.00 14.540 10,323.40 27.790 19,730 011 STRUCTURAL CONCRETE, HEADWALL CY 1,200.0000 50,400.00 22.300 26,760.00 42.000 50,400 (F) 012 STRUCTURAL CONCRETE, DRAINAGE INLET CY 6,650.0000 39,900.00 6.000 39,900 (F) 013 CONCRETE BACKFILL (PIPE TRENCH) CY 165.0000 15,180.00 92.000 15,180 (F) 014 18" CORRUGATED STEEL PIPE (.109" THICK) LF 125.0000 35,000.00 12.000 1,500.00 292.000 36,500 015 24" CORRUGATED STEEL PIPE (.138" THICK) LF 150.0000 6,000.00 2.000 300.00 42.000 6,300 016 30" CORRUGATED STEEL PIPE (.138" THICK) LF 150.0000 9,150.00 1.900 285.00 62.000 9,300 017 REMOVE CULVERT (LF) LF 50.0000 19,500.00 -40.300 -2,015.00 386.600 19,330 018 MISCELLANEOUS IRON AND STEEL LB 10.0000 21,900.00 2,190.000 21,900.00 2,190.000 21,900 (F) 019 MARKER (CULVERT) EA 55.0000 1,100.00 20.000 1,100.00 20.000 1,100 020 REMOVE MARKER EA 100.0000 1,900.00 4.000 400.00 19.000 1,900 PROGRAM CAS145 PAGE 2 DATE 11/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G8304 TIME 03:14 PM ESTIMATE NO. 003 BID OPENING 04/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/16/18 R.E. NAME: FALLBECK, CHRIS DATE OF THIS ESTIMATE 11/14/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 64,338.40 388,590.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 79,119.18 105,687.50 SUBTOTAL AMOUNT EARNED 143,457.58 494,278.40 ORIGINAL CONTRACT AMOUNT 389,550.00 TOTAL WORK COMPLETED 143,457.58 494,278.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 133,457.58 474,278.40 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 06/07/18 40 07/23/18 07/23/18 10/16/18 55 5 16 0 100% 100% FALLBECK, CHRIS RESIDENT ENGINEER PROGRAM CAS145 DATE 11/14/18