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 11/05/20 EST. NO. 009 TIME 12:39 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 --------------------------------------------------------------------------- 004 0003 2,677.38 E.W. @ L.S.(+) 071719 N 004 0 005 0004 4,096.17 E.W. @ F.A.(+) 071920 N 0719H1 0005 3,704.11 072020 N 0720H1 0013 3,072.17 072120 N 0721A2 13,549.83 TOTAL THIS ESTIMATE 189,739.66 TOTAL PREVIOUS ESTIMATE 203,289.49 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 11/05/20 EST. NO. 009 TIME 12:39 PM R.E. NAME: STELLHORN, RANDY 03-1G5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2019 -10,000.00 008 MISSING CEM4401 2020 -10,000.00 008 RCVD CEM4401 2019 10,000.00 009 RCVD CEM4401 2020 10,000.00 009 20,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 008 RCVD CEM2402 10,000.00 009 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 017 -5,095.20 002 OVERBID ITEM NO. 017 -1,358.72 003 OVERBID ITEM NO. 017 -339.68 004 OVERBID ITEM NO. 017 6,793.60 008 0.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G5804 TIME 12:39 PM ESTIMATE NO. 009 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 08/03/20 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 11/05/20 LOCATION SEMI-FINAL 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 1.000 10,000 002 CONSTRUCTION AREA SIGNS LS 85,000.0000 85,000.00 1.000 85,000 003 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 1.000 400,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 1.000 25,000 005 JOB SITE MANAGEMENT LS 27,500.0000 27,500.00 1.000 27,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 15,000.0000 15,000.00 1.000 15,000 007 TEMPORARY CHECK DAM LF 8.0000 8,160.00 15.000 120 008 TEMPORARY DRAINAGE INLET PROTECTION EA 170.0000 12,920.00 9.000 1,530 009 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 1.000 100 010 FURNISH POLYESTER CONCRETE INLAY CF 64.9000 2,388,320.00 26,910.030 1,746,460 011 PLACE POLYESTER CONCRETE INLAY SQFT 1.1000 404,177.40 358,359.520 394,195 (F) 012 REPLACE JOINT SEAL (ASPHALT RUBBER) LF 1.0500 53,865.00 44,859.000 47,101 013 GRIND EXISTING CONCRETE SQYD 15.8500 648,265.00 39,717.060 629,515 PAVEMENT 014 6" METHYL METHACRYLATE PAINT LF 11.0000 30,690.00 2,600.000 28,600 TRAFFIC STRIPE (RECESSED) 015 6" METHYL METHACRYLATE PAINT LF 11.0000 5,830.00 621.000 6,831 TRAFFIC STRIPE (RECESSED, BROKEN 36-12) 016 MODIFYING EXISTING ELECTRICAL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 PROGRAM CAS145 PAGE 2 DATE 11/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G5804 TIME 12:39 PM ESTIMATE NO. 009 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 08/03/20 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 11/05/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,516,954.77 ADJUSTMENT OF COMPENSATION 0.00 8,656.36 EXTRA WORK 13,549.83 194,633.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,549.83 3,720,244.26 017 MOBILIZATION LS 475,862.6000 475,862.60 1.000 475,862 ORIGINAL CONTRACT AMOUNT 4,690,690.00 TOTAL WORK COMPLETED 13,549.83 4,196,106.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 43,549.83 4,196,106.86 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 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 07/19/19 95 08/12/19 08/12/19 08/03/20 95 149 0 0 100% 100% STELLHORN, RANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/05/20