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 11/20/19 EST. NO. 003 TIME 02:28 PM R.E. NAME: FALLBECK, CHRISTOPHER 03-1G2904 --------------------------------------------------------------------------- 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 0001 6,000.00 E.W. @ L.S.(+) 101419 N 0001 0 0002 -63,522.00 A.C. @ L.S.(-) 101419 N 0002 0 004 0001 19,193.17 E.W. @ F.A.(+) 100419 N 0001 0 -38,328.83 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -38,328.83 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 11/20/19 EST. NO. 003 TIME 02:28 PM R.E. NAME: FALLBECK, CHRISTOPHER 03-1G2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G2904 TIME 02:28 PM ESTIMATE NO. 003 BID OPENING 05/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: FALLBECK, CHRISTOPHER DATE OF THIS ESTIMATE 11/20/19 LOCATION PROGRESS ESTIMATE 03-YUB-49-6.4/9.4 ----------------- 03-SIE-49-0.0/4.6 MARTIN BROTHERS CONSTRUCTION IN YUBA AND SIERRA COUNTIES FROM 8801 FOLSOM BLVD SUITE 260; 1.0 MILE NORTH OF CAMPTONVILLE ROAD SACRAMENTO CA 95826 TO FIDDLE CREEK BRIDGE FED. AID NO. ACST-P049(179)E BWC G-OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.750 750 002 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.900 5,850 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.310 46,500.00 0.830 124,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.310 3,100.00 0.830 8,300 005 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.310 2,325.00 0.830 6,225 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 007 TEMPORARY DRAINAGE INLET PROTECTION EA 182.0000 21,840.00 100.000 18,200 008 SHOULDER BACKING TON 60.0000 144,600.00 1,619.050 97,143.00 1,619.050 97,143 009 PREPAVING INERTIAL PROFILER LS 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000 010 HOT MIX ASPHALT (TYPE A) TON 145.0000 232,000.00 197.960 28,704.20 2,093.210 303,515 011 MINOR HOT MIX ASPHALT TON 165.0000 110,550.00 292.080 48,193.20 292.080 48,193 012 DATA CORE LS 5,000.0000 5,000.00 0.000 0 013 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.1000 13,986.00 491.000 1,031.10 491.000 1,031 014 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.1000 16,212.00 6,163.000 12,942.30 6,163.000 12,942 015 PLACE HOT MIX ASPHALT SQYD 80.0000 11,200.00 102.000 8,160.00 102.000 8,160 (MISCELLANEOUS AREA) 016 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 190.0000 1,797,400.00 750.000 142,500.00 7,152.000 1,358,880 (BONDED WEARING COURSE) 017 TACK COAT TON 25.0000 1,750.00 7.830 195.75 11.710 292 018 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 43,200.00 6,858.000 20,574 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 304,000.00 114,000.000 228,000 020 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 325.0000 6,175.00 17.000 5,525.00 17.000 5,525 021 DELINEATOR (CLASS 2) EA 48.0000 26,880.00 0.000 0 022 PAVEMENT MARKER EA 8.0000 25,200.00 3,094.000 24,752.00 3,094.000 24,752 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G2904 TIME 02:28 PM ESTIMATE NO. 003 BID OPENING 05/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: FALLBECK, CHRISTOPHER DATE OF THIS ESTIMATE 11/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MILEPOST MARKER EA 48.0000 912.00 0.000 0 024 THERMOPLASTIC PAVEMENT MARKING SQFT 30.0000 8,100.00 385.000 11,550.00 385.000 11,550 (ENHANCED WET NIGHT VISIBILITY) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6600 429.00 640.000 422.40 640.000 422 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6600 6,666.00 10,422.000 6,878.52 10,422.000 6,878 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9200 137,080.00 146,919.000 135,165.48 146,919.000 135,165 (ENHANCED WET NIGHT VISIBILITY) 028 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 029 ASPHALTIC EMULSION TON 1,025.0000 92,250.00 25.000 25,625.00 99.900 102,397 (BONDED WEARING COURSE) PROGRAM CAS145 PAGE 3 DATE 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G2904 TIME 02:28 PM ESTIMATE NO. 003 BID OPENING 05/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: FALLBECK, CHRISTOPHER DATE OF THIS ESTIMATE 11/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 607,712.95 2,539,997.70 ADJUSTMENT OF COMPENSATION -63,522.00 -63,522.00 EXTRA WORK 25,193.17 25,193.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 569,384.12 2,501,668.87 030 MOBILIZATION LS 222,570.0000 222,570.00 1.000 222,570 ORIGINAL CONTRACT AMOUNT 3,415,000.00 TOTAL WORK COMPLETED 569,384.12 2,724,238.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 569,384.12 2,724,238.87 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 07/30/19 65 08/26/19 08/26/19 12/10/19 55 5 3 0 78% 81% PROGRESS IS SATISFACTORY FALLBECK, CHRISTOPHER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/19