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 09/23/19 EST. NO. 002 TIME 03:25 PM 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 09/23/19 EST. NO. 002 TIME 03:25 PM R.E. NAME: STELLHORN, RANDY 03-1G5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 017 -5,095.20 002 -5,095.20 -5,095.20 TOTAL DEDUCTIONS -5,095.20 -5,095.20 PROGRAM CAS145 PAGE 1 DATE 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G5804 TIME 03:25 PM ESTIMATE NO. 002 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 09/20/19 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 09/23/19 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 0.250 2,500.00 1.000 10,000 002 CONSTRUCTION AREA SIGNS LS 85,000.0000 85,000.00 0.450 38,250.00 0.750 63,750 003 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.210 84,000.00 0.284 113,600 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.210 5,250.00 0.284 7,100 005 JOB SITE MANAGEMENT LS 27,500.0000 27,500.00 0.210 5,775.00 0.284 7,810 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 15,000.0000 15,000.00 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 3,392.150 220,150.54 3,737.480 242,562 011 PLACE POLYESTER CONCRETE INLAY SQFT 1.1000 404,177.40 48,096.000 52,905.60 51,650.500 56,815 (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 5,344.000 84,702.40 5,738.940 90,962 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 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G5804 TIME 03:25 PM ESTIMATE NO. 002 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 09/20/19 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 09/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 493,533.54 603,850.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 493,533.54 603,850.20 017 MOBILIZATION LS 475,862.6000 475,862.60 0.750 356,896.95 0.750 356,896 ORIGINAL CONTRACT AMOUNT 4,690,690.00 TOTAL WORK COMPLETED 850,430.49 960,747.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,095.20 -5,095.20 TOTAL 845,335.29 955,651.95 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 01/08/20 27 2 0 0 20% 28% PROGRESS IS SATISFACTORY STELLHORN, RANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/19