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 11/01/19 EST. NO. 004 TIME 10:19 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 --------------------------------------------------------------------------- 001 0001 2,089.42 E.W. @ U.P (+) 102219 N 0001 0 002 0001 10,500.00 E.W. @ U.P (+) 061419 N 0001 0 004 0001 17,444.85 E.W. @ U.P (+) 071019 N 0001 0 006 0001 27,320.94 E.W. @ L.S.(+) 101019 N 0001 0 007 0001 45,808.08 A.C. @ F.A.(+) 100319 N 0001 0 103,163.29 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 103,163.29 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 11/01/19 EST. NO. 004 TIME 10:19 AM R.E. NAME: FALLBECK, CHRISTOPHER 03-0H2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 004 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/19 -4,000.00 003 RETURN EST 3 DEDUCT 4,000.00 004 4,000.00 0.00 TOTAL DEDUCTIONS -16,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/01/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H2204 TIME 10:19 AM ESTIMATE NO. 004 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 10/22/19 R.E. NAME: FALLBECK, CHRISTOPHER DATE OF THIS ESTIMATE 11/01/19 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 122.50 1.000 1,225 002 DEVELOP WATER SUPPLY LS 40,000.0000 40,000.00 0.400 16,000.00 1.000 40,000 003 CONSTRUCTION AREA SIGNS LS 9,200.0000 9,200.00 0.100 920.00 1.000 9,200 004 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.400 60,000.00 1.000 150,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,400.0000 9,400.00 0.400 3,760.00 1.000 9,400 006 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 0.400 88,000.00 1.000 220,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.100 400.00 1.000 4,000 010 TEMPORARY CHECK DAM LF 25.0000 775.00 32.000 800.00 32.000 800 011 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,300.00 3.000 900.00 11.000 3,300 012 TEMPORARY GRAVEL BAG BERM LF 14.0000 3,360.00 60.000 840.00 240.000 3,360 013 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 0.750 41,250.00 1.000 55,000 015 TREATED WOOD WASTE LB 1.5000 4,440.00 1,476.000 2,214 016 REMOVE CONCRETE (CY) CY 320.0000 2,240.00 4.440 1,420 017 CLEARING AND GRUBBING (LS) LS 60,000.0000 60,000.00 0.100 6,000.00 1.000 60,000 018 DITCH EXCAVATION CY 125.0000 16,250.00 127.000 15,875 019 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.5900 53,690.00 72,940.000 43,034.60 72,940.000 43,034 020 FIBER ROLLS LF 4.4300 5,094.50 1,170.000 5,183.10 1,170.000 5,183 021 HYDROSEED (TYPE 1) SQFT 0.2600 21,346.00 81,910.000 21,296.60 81,910.000 21,296 022 HYDROSEED (TYPE 2) SQFT 0.3400 3,032.80 9,100.000 3,094.00 9,100.000 3,094 PROGRAM CAS145 PAGE 2 DATE 11/01/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H2204 TIME 10:19 AM ESTIMATE NO. 004 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 10/22/19 R.E. NAME: FALLBECK, CHRISTOPHER DATE OF THIS ESTIMATE 11/01/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 1,400 025 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 2.000 1,400 (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 1.080 2,916.00 1.080 2,916 (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 3.000 4,500 034 10" FLUME ANCHOR ASSEMBLY EA 550.0000 4,400.00 0.000 0 035 DRAINAGE INLET MARKER EA 150.0000 1,050.00 7.000 1,050 036 24" ALTERNATIVE FLARED END SECTION EA 906.0000 2,718.00 3.000 2,718 037 30" ALTERNATIVE FLARED END SECTION EA 900.0000 900.00 1.000 900 038 36" ALTERNATIVE FLARED END SECTION EA 1,200.0000 1,200.00 1.000 1,200 039 ABANDON CULVERT (LF) LF 39.0000 7,410.00 78.900 3,077 040 REMOVE ENTRANCE TAPER EA 341.0000 1,023.00 3.000 1,023 041 REMOVE CULVERT (LF) LF 71.0000 3,692.00 24.000 1,704 042 REMOVE DOWNDRAIN (EA) EA 1,000.0000 3,000.00 3.000 3,000 043 REMOVE INLET EA 3,100.0000 12,400.00 0.000 0 044 REMOVE HEADWALL EA 1,900.0000 3,800.00 2.000 3,800 045 REMOVE FLARED END SECTION (EA) EA 808.0000 4,040.00 5.000 4,040 046 CLEANING, INSPECTING, AND PREPARING LF 14.3200 25,919.20 1,220.000 17,470.40 1,918.900 27,478 CULVERT (LF) 047 SAND BACKFILL CY 293.0000 3,809.00 13.000 3,809 048 18" CURED-IN-PLACE PIPELINER LF 147.6900 81,229.50 388.000 57,303.72 596.000 88,023 049 24" CURED-IN-PLACE PIPELINER LF 169.2100 55,839.30 340.000 57,531 PROGRAM CAS145 PAGE 3 DATE 11/01/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H2204 TIME 10:19 AM ESTIMATE NO. 004 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 10/22/19 R.E. NAME: FALLBECK, CHRISTOPHER DATE OF THIS ESTIMATE 11/01/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 115,000.00 500.000 115,000.00 500.000 115,000 051 36" CURED-IN-PLACE PIPELINER LF 360.0000 86,400.00 240.000 86,400.00 240.000 86,400 052 42" CURED-IN-PLACE PIPELINER LF 471.0000 98,910.00 210.000 98,910.00 210.000 98,910 053 ROCK SLOPE PROTECTION CY 678.0000 16,272.00 4.700 3,186 (F) (LIGHT, METHOD B) (CY) 054 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 236.0000 2,124.00 8.400 1,982 (F) (CY) 055 CONCRETE (MODIFIED DITCH LINING) CY 799.0000 4,794.00 6.000 4,794 056 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 13.0000 1,430.00 14.000 182.00 53.600 696 057 MINOR CONCRETE (MISCELLANEOUS CY 1,900.0000 1,710.00 0.000 0 CONSTRUCTION) 058 MISCELLANEOUS IRON AND STEEL LB 4.0000 5,248.00 438.000 1,752.00 438.000 1,752 (F) 059 FENCE (TYPE WM, METAL POST) LF 50.0000 2,500.00 50.000 2,500 060 FENCE (TYPE WM, WOOD POST) LF 35.0000 1,750.00 50.000 1,750 061 FENCE (TYPE WM, MODIFIED) LF 45.0000 7,200.00 160.000 7,200 062 FENCE (TYPE WM AND BW) LF 61.0000 5,795.00 95.000 5,795.00 95.000 5,795 063 REMOVE FENCE LF 25.0000 9,000.00 375.000 9,375 064 PAVEMENT MARKER EA 100.0000 800.00 0.000 0 (RETROREFLECTIVE-RECESSED) 065 MARKER (CULVERT) EA 110.0000 1,980.00 18.000 1,980 066 REMOVE MARKER EA 22.0000 286.00 13.000 286 067 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 11/01/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H2204 TIME 10:19 AM ESTIMATE NO. 004 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 10/22/19 R.E. NAME: FALLBECK, CHRISTOPHER DATE OF THIS ESTIMATE 11/01/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 677,329.92 1,199,581.29 ADJUSTMENT OF COMPENSATION 45,808.08 45,808.08 EXTRA WORK 57,355.21 57,355.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 780,493.21 1,302,744.58 070 MOBILIZATION LS 150,000.0000 150,000.00 0.050 7,500.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 1,537,950.30 TOTAL WORK COMPLETED 787,993.21 1,452,744.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -16,000.00 -20,000.00 TOTAL 771,993.21 1,432,744.58 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 03/21/19 60 04/22/19 04/22/19 10/22/19 56 72 -1 0 100% 100% FALLBECK, CHRISTOPHER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/01/19