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 03/18/20 EST. NO. 006 TIME 12:46 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 --------------------------------------------------------------------------- *** 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 03/18/20 EST. NO. 006 TIME 12:46 PM R.E. NAME: FALLBECK, CHRISTOPHER 03-1G2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 004 RCVD CEM4401 10,000.00 005 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 004 RCVD CEM 2402 10,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G2904 TIME 12:46 PM ESTIMATE NO. 006 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 12/20/19 R.E. NAME: FALLBECK, CHRISTOPHER DATE OF THIS ESTIMATE 03/18/20 LOCATION FINAL 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 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 1.000 6,500 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 182.0000 21,840.00 120.000 21,840 008 SHOULDER BACKING TON 60.0000 144,600.00 3,041.430 182,485 009 PREPAVING INERTIAL PROFILER LS 7,000.0000 7,000.00 1.000 7,000 010 HOT MIX ASPHALT (TYPE A) TON 145.0000 232,000.00 3,521.310 510,589 011 MINOR HOT MIX ASPHALT TON 165.0000 110,550.00 292.080 48,193 012 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 013 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.1000 13,986.00 491.000 1,031 014 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.1000 16,212.00 6,163.000 12,942 015 PLACE HOT MIX ASPHALT SQYD 80.0000 11,200.00 116.780 9,342 (MISCELLANEOUS AREA) 016 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 190.0000 1,797,400.00 7,199.580 1,367,920 (BONDED WEARING COURSE) 017 TACK COAT TON 25.0000 1,750.00 16.710 417 018 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 5,525 021 DELINEATOR (CLASS 2) EA 48.0000 26,880.00 580.000 27,840 022 PAVEMENT MARKER EA 8.0000 25,200.00 3,094.000 24,752 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 03/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G2904 TIME 12:46 PM ESTIMATE NO. 006 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 12/20/19 R.E. NAME: FALLBECK, CHRISTOPHER DATE OF THIS ESTIMATE 03/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 20.000 960 024 THERMOPLASTIC PAVEMENT MARKING SQFT 30.0000 8,100.00 385.000 11,550 (ENHANCED WET NIGHT VISIBILITY) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6600 429.00 640.000 422 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6600 6,666.00 10,422.000 6,878 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9200 137,080.00 146,919.000 135,165 (ENHANCED WET NIGHT VISIBILITY) 028 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 029 ASPHALTIC EMULSION TON 1,025.0000 92,250.00 104.300 106,907 (BONDED WEARING COURSE) PROGRAM CAS145 PAGE 3 DATE 03/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G2904 TIME 12:46 PM ESTIMATE NO. 006 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 12/20/19 R.E. NAME: FALLBECK, CHRISTOPHER DATE OF THIS ESTIMATE 03/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,915,337.60 ADJUSTMENT OF COMPENSATION 0.00 -63,522.00 EXTRA WORK 0.00 135,649.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,987,465.46 030 MOBILIZATION LS 222,570.0000 222,570.00 1.000 222,570 ORIGINAL CONTRACT AMOUNT 3,415,000.00 TOTAL WORK COMPLETED 0.00 3,210,035.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 3,210,035.46 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 07/30/19 65 08/26/19 08/26/19 12/20/19 64 16 3 0 100% 100% FALLBECK, CHRISTOPHER RESIDENT ENGINEER PROGRAM CAS145 DATE 03/18/20