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 06/17/19 EST. NO. 001 TIME 08:11 AM R.E. NAME: FALLBECK, CHRISTOPHER 03-0H2204 --------------------------------------------------------------------------- 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 06/17/19 EST. NO. 001 TIME 08:11 AM R.E. NAME: FALLBECK, CHRISTOPHER 03-0H2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H2204 TIME 08:11 AM ESTIMATE NO. 001 BID OPENING 01/31/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: FALLBECK, CHRISTOPHER DATE OF THIS ESTIMATE 06/17/19 LOCATION PROGRESS ESTIMATE 03-NEV-49-7.4/R14.5 ----------------- CCFG CONSTRUCTION IN NEVADA COUNTY IN AND NEAR GRASS 393 MORNING STAR DR VALLEY AT VARIOUS LOCATIONS FROM SONORA CA 95370 0.5 MILE NORTH OF LIME KILN ROAD TO 20/49 SEP FED. AID NO. B1NH-P049(178)E CULVERT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,225.0000 1,225.00 0.750 918.75 0.750 918 002 DEVELOP WATER SUPPLY LS 40,000.0000 40,000.00 0.230 9,200.00 0.230 9,200 003 CONSTRUCTION AREA SIGNS LS 9,200.0000 9,200.00 0.750 6,900.00 0.750 6,900 004 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.230 34,500.00 0.230 34,500 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,400.0000 9,400.00 0.230 2,162.00 0.230 2,162 006 TEMPORARY RAILING (TYPE K) LF 66.0000 14,520.00 0.000 0 007 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,258.0000 1,258.00 0.000 0 008 JOB SITE MANAGEMENT LS 220,000.0000 220,000.00 0.230 50,600.00 0.230 50,600 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.750 3,000.00 0.750 3,000 010 TEMPORARY CHECK DAM LF 25.0000 775.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,300.00 8.000 2,400.00 8.000 2,400 012 TEMPORARY GRAVEL BAG BERM LF 14.0000 3,360.00 180.000 2,520.00 180.000 2,520 013 TEMPORARY CONCRETE WASHOUT LS 1,350.0000 1,350.00 0.000 0 014 TEMPORARY CREEK DIVERSION SYSTEMS LS 55,000.0000 55,000.00 0.000 0 015 TREATED WOOD WASTE LB 1.5000 4,440.00 0.000 0 016 REMOVE CONCRETE (CY) CY 320.0000 2,240.00 0.000 0 017 CLEARING AND GRUBBING (LS) LS 60,000.0000 60,000.00 0.900 54,000.00 0.900 54,000 018 DITCH EXCAVATION CY 125.0000 16,250.00 0.000 0 019 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.5900 53,690.00 0.000 0 020 FIBER ROLLS LF 4.4300 5,094.50 0.000 0 021 HYDROSEED (TYPE 1) SQFT 0.2600 21,346.00 0.000 0 022 HYDROSEED (TYPE 2) SQFT 0.3400 3,032.80 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H2204 TIME 08:11 AM ESTIMATE NO. 001 BID OPENING 01/31/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: FALLBECK, CHRISTOPHER DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 50.0000 1,650.00 0.000 0 024 HOT MIX ASPHALT (TYPE A) TON 350.0000 9,100.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 170.0000 1,700.00 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 200.0000 2,000.00 0.000 0 027 PLACE HOT MIX ASPHALT SQYD 700.0000 1,400.00 0.000 0 (MISCELLANEOUS AREA) 028 TACK COAT TON 4,000.0000 400.00 0.000 0 029 STRUCTURAL CONCRETE, HEADWALL CY 4,500.0000 5,400.00 0.000 0 (F) 030 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,700.0000 21,600.00 0.000 0 (F) 031 24" ALTERNATIVE PIPE CULVERT LF 910.0000 77,350.00 0.000 0 032 10" FLUME DOWNDRAIN LF 31.0000 2,015.00 0.000 0 033 ENTRANCE TAPER EA 1,500.0000 4,500.00 0.000 0 034 10" FLUME ANCHOR ASSEMBLY EA 550.0000 4,400.00 0.000 0 035 DRAINAGE INLET MARKER EA 150.0000 1,050.00 0.000 0 036 24" ALTERNATIVE FLARED END SECTION EA 906.0000 2,718.00 0.000 0 037 30" ALTERNATIVE FLARED END SECTION EA 900.0000 900.00 0.000 0 038 36" ALTERNATIVE FLARED END SECTION EA 1,200.0000 1,200.00 0.000 0 039 ABANDON CULVERT (LF) LF 39.0000 7,410.00 0.000 0 040 REMOVE ENTRANCE TAPER EA 341.0000 1,023.00 0.000 0 041 REMOVE CULVERT (LF) LF 71.0000 3,692.00 0.000 0 042 REMOVE DOWNDRAIN (EA) EA 1,000.0000 3,000.00 0.000 0 043 REMOVE INLET EA 3,100.0000 12,400.00 0.000 0 044 REMOVE HEADWALL EA 1,900.0000 3,800.00 0.000 0 045 REMOVE FLARED END SECTION (EA) EA 808.0000 4,040.00 0.000 0 046 CLEANING, INSPECTING, AND PREPARING LF 14.3200 25,919.20 698.900 10,008.25 698.900 10,008 CULVERT (LF) 047 SAND BACKFILL CY 293.0000 3,809.00 0.000 0 048 18" CURED-IN-PLACE PIPELINER LF 147.6900 81,229.50 0.000 0 049 24" CURED-IN-PLACE PIPELINER LF 169.2100 55,839.30 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H2204 TIME 08:11 AM ESTIMATE NO. 001 BID OPENING 01/31/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: FALLBECK, CHRISTOPHER DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 30" CURED-IN-PLACE PIPELINER LF 230.0000 115,000.00 0.000 0 051 36" CURED-IN-PLACE PIPELINER LF 360.0000 86,400.00 0.000 0 052 42" CURED-IN-PLACE PIPELINER LF 471.0000 98,910.00 0.000 0 053 ROCK SLOPE PROTECTION CY 678.0000 16,272.00 0.000 0 (F) (LIGHT, METHOD B) (CY) 054 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 236.0000 2,124.00 0.000 0 (F) (CY) 055 CONCRETE (MODIFIED DITCH LINING) CY 799.0000 4,794.00 0.000 0 056 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 13.0000 1,430.00 0.000 0 057 MINOR CONCRETE (MISCELLANEOUS CY 1,900.0000 1,710.00 0.000 0 CONSTRUCTION) 058 MISCELLANEOUS IRON AND STEEL LB 4.0000 5,248.00 0.000 0 (F) 059 FENCE (TYPE WM, METAL POST) LF 50.0000 2,500.00 50.000 2,500.00 50.000 2,500 060 FENCE (TYPE WM, WOOD POST) LF 35.0000 1,750.00 50.000 1,750.00 50.000 1,750 061 FENCE (TYPE WM, MODIFIED) LF 45.0000 7,200.00 0.000 0 062 FENCE (TYPE WM AND BW) LF 61.0000 5,795.00 0.000 0 063 REMOVE FENCE LF 25.0000 9,000.00 100.000 2,500.00 100.000 2,500 064 PAVEMENT MARKER EA 100.0000 800.00 0.000 0 (RETROREFLECTIVE-RECESSED) 065 MARKER (CULVERT) EA 110.0000 1,980.00 0.000 0 066 REMOVE MARKER EA 22.0000 286.00 0.000 0 067 CABLE RAILING LF 175.0000 1,225.00 0.000 0 (F) 068 4" THERMOPLASTIC TRAFFIC STRIPE LF 75.0000 4,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 069 4" THERMOPLASTIC TRAFFIC STRIPE LF 200.0000 2,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) PROGRAM CAS145 PAGE 4 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H2204 TIME 08:11 AM ESTIMATE NO. 001 BID OPENING 01/31/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: FALLBECK, CHRISTOPHER DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 182,959.00 182,959.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 182,959.00 182,959.00 070 MOBILIZATION LS 150,000.0000 150,000.00 0.750 112,500.00 0.750 112,500 ORIGINAL CONTRACT AMOUNT 1,537,950.30 TOTAL WORK COMPLETED 295,459.00 295,459.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 295,459.00 295,459.00 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 03/21/19 60 04/22/19 04/22/19 08/26/19 14 29 0 0 19% 23% PROGRESS IS SATISFACTORY FALLBECK, CHRISTOPHER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/19