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 06/01/23 EST. NO. 008 TIME 12:36 PM R.E. NAME: RANDY STELLHORN 03-0J2504 --------------------------------------------------------------------------- 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 06/01/23 EST. NO. 008 TIME 12:36 PM R.E. NAME: RANDY STELLHORN 03-0J2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MSSG CEM 4401 2021 -10,000.00 005 MSSG CEM 4401 2022 -10,000.00 005 RECD CEM-4401 2022 10,000.00 006 RECD CEM 4401 2021 10,000.00 007 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MSSG CEM 2402 -10,000.00 005 RECD CEM-2402 10,000.00 006 0.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/2022 -10,000.00 003 DEDUCT LTTR 8/2022 -10,000.00 004 RTN LTTR 7/2022 10,000.00 005 RTN LTTR 8/2022 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/01/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J2504 TIME 12:36 PM ESTIMATE NO. 008 BID OPENING 05/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/22 R.E. NAME: RANDY STELLHORN DATE OF THIS ESTIMATE 06/01/23 LOCATION FINAL ESTIMATE 03-PLA-28-10.2/10.2 -------------- MARTIN BROTHERS CONSTRUCTION IN PLACER COUNTY IN KINGS BEACH 8801 FOLSOM BLVD SUITE 260; FROM CHIPMUNK STREET TO BEAVER SACRAMENTO CA 95826 STREET FED. AID NO. N O N E INSTALL STORM DRAIN. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 2,250.0000 101,250.00 45.000 101,250 002 CONSTRUCTION AREA SIGNS LS 3,550.0000 3,550.00 1.000 3,550 003 TRAFFIC CONTROL SYSTEM LS 86,766.0000 86,766.00 1.000 86,766 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,750.0000 6,750.00 1.000 6,750 005 JOB SITE MANAGEMENT LS 9,119.0000 9,119.00 1.000 9,119 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,230.0000 5,230.00 1.000 5,230 007 TEMPORARY COVER SQYD 12.5000 1,875.00 150.000 1,875 008 TEMPORARY CHECK DAM LF 13.5000 2,700.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 181.0000 2,715.00 15.000 2,715 010 TEMPORARY FIBER ROLL LF 8.5000 2,550.00 300.000 2,550 011 STREET SWEEPING LS 15,000.0000 15,000.00 1.000 15,000 012 TEMPORARY CONCRETE WASHOUT LS 557.0000 557.00 1.000 557 013 TREATED WOOD WASTE LB 6.0000 780.00 130.000 780 014 TEMPORARY HIGH-VISIBILITY FENCE LF 11.0000 2,530.00 450.000 4,950 015 WOOD MULCH CY 1,225.0000 2,450.00 2.000 2,450 016 DRY SEED (SQFT) SQFT 0.5500 1,727.00 3,140.000 1,727 017 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.8000 2,512.00 3,140.000 2,512 018 FIBER ROLLS LF 10.1000 1,717.00 170.000 1,717 019 COMPOST (CY) CY 385.0000 4,235.00 11.000 4,235 020 CLASS 2 AGGREGATE BASE (CY) CY 447.0000 8,940.00 20.000 8,940 021 HOT MIX ASPHALT (TYPE A) TON 375.0000 26,250.00 119.290 44,733 022 PLACE HOT MIX ASPHALT SQYD 60.0000 3,600.00 60.000 3,600 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 2 DATE 06/01/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J2504 TIME 12:36 PM ESTIMATE NO. 008 BID OPENING 05/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/22 R.E. NAME: RANDY STELLHORN DATE OF THIS ESTIMATE 06/01/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 650.0000 195.00 0.300 195 024 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,250.0000 102,000.00 24.000 102,000 (F) 025 12" SLOTTED PLASTIC PIPE LF 225.0000 11,250.00 50.000 11,250 026 24" PLASTIC PIPE LF 150.0000 72,000.00 473.600 71,040 027 36" PLASTIC PIPE LF 160.0000 44,800.00 280.000 44,800 028 36" SLOTTED PLASTIC PIPE LF 180.0000 13,320.00 74.000 13,320 029 PERMEABLE MATERIAL (BLANKET) CY 1,700.0000 1,700.00 1.000 1,700 030 DRAINAGE INLET MARKER EA 76.0000 532.00 7.000 532 031 36" STEEL FLARED END SECTION EA 2,500.0000 2,500.00 1.000 2,500 032 60" PRECAST CONCRETE PIPE MANHOLE LF 3,000.0000 30,000.00 10.000 30,000 033 REMOVE GUTTER DRAIN CY 826.0000 18,172.00 19.800 16,354 034 REMOVE CULVERT (LF) LF 44.0000 12,320.00 272.900 12,007 035 REMOVE INLET EA 1,510.0000 6,040.00 4.000 6,040 036 REMOVE FLARED END SECTION (EA) EA 1,450.0000 1,450.00 1.000 1,450 037 CULVERT CONTACT GROUTING CY 620.0000 20,460.00 33.000 20,460 038 CULVERT SLURRY-CEMENT BACKFILL CY 235.0000 72,850.00 275.000 64,625 039 MINOR CONCRETE (CURB AND GUTTER) CY 1,300.0000 36,400.00 28.000 36,400 040 REMOVE CONCRETE (CURB AND GUTTER) LF 190.0000 46,170.00 242.500 46,075 041 MISCELLANEOUS IRON AND STEEL LB 3.2000 8,432.00 2,635.000 8,432 (F) 042 MANHOLE FRAME AND COVER EA 1,670.0000 1,670.00 1.000 1,670 043 REMOVE WOOD FENCE LF 76.0000 2,736.00 22.000 1,672 044 RECONSTRUCT WOOD FENCE LF 152.0000 5,472.00 22.000 3,344 045 MARKER (CULVERT) EA 76.0000 152.00 2.000 152 046 REMOVE ROADSIDE SIGN EA 122.0000 244.00 2.000 244 047 RESET ROADSIDE SIGN EA 203.0000 1,015.00 5.000 1,015 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 180.00 12.000 180 (0.063"-UNFRAMED) 049 ROADSIDE SIGN - ONE POST EA 320.0000 640.00 2.000 640 PROGRAM CAS145 PAGE 3 DATE 06/01/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J2504 TIME 12:36 PM ESTIMATE NO. 008 BID OPENING 05/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/22 R.E. NAME: RANDY STELLHORN DATE OF THIS ESTIMATE 06/01/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 10.0000 500.00 50.000 500 051 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 66.0000 9,240.00 140.000 9,240 052 REMOVE PAINTED PAVEMENT MARKING SQFT 5.0000 430.00 86.000 430 PROGRAM CAS145 PAGE 4 DATE 06/01/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0J2504 TIME 12:36 PM ESTIMATE NO. 008 BID OPENING 05/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/22 R.E. NAME: RANDY STELLHORN DATE OF THIS ESTIMATE 06/01/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 819,275.15 ADJUSTMENT OF COMPENSATION 0.00 102,305.62 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 921,580.77 ORIGINAL CONTRACT AMOUNT 815,673.00 TOTAL WORK COMPLETED 0.00 921,580.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 921,580.77 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 06/18/21 45 08/23/21 08/10/21 08/18/22 41 218 1 0 100% 100% RANDY STELLHORN RESIDENT ENGINEER