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 08/26/19 EST. NO. 001 TIME 06:16 AM R.E. NAME: STELLHORN, RANDY 03-1G5804 --------------------------------------------------------------------------- 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 08/26/19 EST. NO. 001 TIME 06:16 AM R.E. NAME: STELLHORN, RANDY 03-1G5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G5804 TIME 06:16 AM ESTIMATE NO. 001 BID OPENING 05/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 08/26/19 LOCATION PROGRESS ESTIMATE 03-PLA-80-68.5/69.8 ----------------- TRUESDELL CORPORATION OF IN PLACER AND NEVADA COUNTIES IN CALIFORNIA, INC. AND NEAR TRUCKEE FROM TROY 1310 W. 23RD STREET; UNDERCROSSING TO 0.1 MILE EAST OF TEMPE AZ 85282 DONNER PASS OVERCROSSING FED. AID NO. N O N E FURNISH & PLACE POLYESTER CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500 002 CONSTRUCTION AREA SIGNS LS 85,000.0000 85,000.00 0.300 25,500.00 0.300 25,500 003 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.074 29,600.00 0.074 29,600 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.074 1,850.00 0.074 1,850 005 JOB SITE MANAGEMENT LS 27,500.0000 27,500.00 0.074 2,035.00 0.074 2,035 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 15,000.0000 15,000.00 0.750 11,250.00 0.750 11,250 007 TEMPORARY CHECK DAM LF 8.0000 8,160.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 170.0000 12,920.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 0.000 0 010 FURNISH POLYESTER CONCRETE INLAY CF 64.9000 2,388,320.00 345.330 22,411.92 345.330 22,411 011 PLACE POLYESTER CONCRETE INLAY SQFT 1.1000 404,177.40 3,554.500 3,909.95 3,554.500 3,909 (F) 012 REPLACE JOINT SEAL (ASPHALT RUBBER) LF 1.0500 53,865.00 0.000 0 013 GRIND EXISTING CONCRETE SQYD 15.8500 648,265.00 394.940 6,259.80 394.940 6,259 PAVEMENT 014 6" METHYL METHACRYLATE PAINT LF 11.0000 30,690.00 0.000 0 TRAFFIC STRIPE (RECESSED) 015 6" METHYL METHACRYLATE PAINT LF 11.0000 5,830.00 0.000 0 TRAFFIC STRIPE (RECESSED, BROKEN 36-12) 016 MODIFYING EXISTING ELECTRICAL SYSTEM LS 100,000.0000 100,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G5804 TIME 06:16 AM ESTIMATE NO. 001 BID OPENING 05/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 08/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 110,316.67 110,316.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 110,316.67 110,316.67 017 MOBILIZATION LS 475,862.6000 475,862.60 0.000 0 ORIGINAL CONTRACT AMOUNT 4,690,690.00 TOTAL WORK COMPLETED 110,316.67 110,316.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 110,316.67 110,316.67 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 017 MOBILIZATION 469,069.00 475,862.60 6,793.60 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 07/19/19 95 08/12/19 08/12/19 12/30/19 7 0 0 0 2% 7% PROGRESS IS SATISFACTORY STELLHORN, RANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/19