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 10/29/20 EST. NO. 002 TIME 11:57 AM R.E. NAME: RANDY STELLHORN 03-1G6504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0003 4,549.63 E.W. @ F.A.(+) 080420 N 0003.0 0004 4,877.58 080520 N 0004.0 0005 2,050.17 080620 N 0005.0 0006 965.20 082620 N 0001.0 0007 4,225.51 080320 N 0002.0 0008 1,178.84 081720 N 0006.0 003 0002 -22,746.25 A.C. @ U.P.(-) 091720 N 04 0 004 0001 15,751.00 A.C. @ U.P.(+) 090920 N 01 0 10,851.68 TOTAL THIS ESTIMATE 163,000.00 TOTAL PREVIOUS ESTIMATE 173,851.68 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 10/29/20 EST. NO. 002 TIME 11:57 AM R.E. NAME: RANDY STELLHORN 03-1G6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 10/29 LETTER -1,000.00 002 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 10/29/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G6504 TIME 11:57 AM ESTIMATE NO. 002 BID OPENING 04/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/04/20 R.E. NAME: RANDY STELLHORN DATE OF THIS ESTIMATE 10/29/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-NEV-89-21.5/0.5 ---------------------------------- ALL-AMERICAN CONSTRUCTION, IN PLACER AND NEVADA COUNTIES IN INC. AND NEAR TRUCKEE FROM WEST RIVER ST 2048 PASEO RD.; TO 0.2 MILES NORTH OF DEERFIELDR DR LIVE OAK CA 95953 FED. AID NO. N O N E COLD PLANE AND OVERLAY WITH ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,450.0000 2,450.00 1.000 2,450 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 15,000.00 11.000 8,250.00 25.000 18,750 003 CONSTRUCTION AREA SIGNS LS 4,475.0000 4,475.00 0.300 1,342.50 1.000 4,475 004 TRAFFIC CONTROL SYSTEM LS 26,000.0000 26,000.00 0.300 7,800.00 1.000 26,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 1,200.0000 1,200.00 0.300 360.00 1.000 1,200 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,800.0000 1,800.00 0.300 540.00 1.000 1,800 007 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.300 10,500.00 1.000 35,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 695.0000 695.00 0.250 173.75 1.000 695 009 TEMPORARY CHECK DAM LF 7.8500 2,983.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 183.8900 5,148.92 28.000 5,148 011 SHOULDER BACKING TON 650.0000 9,100.00 14.000 9,100.00 14.000 9,100 012 HOT MIX ASPHALT (TYPE A) TON 121.0000 338,800.00 2,810.680 340,092 013 MINOR HOT MIX ASPHALT TON 785.0000 9,420.00 14.180 11,131 014 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 27.0000 11,880.00 433.000 11,691 015 TACK COAT TON 1,035.0000 10,350.00 5.480 5,671.80 10.480 10,846 016 REMOVE ASPHALT CONCRETE DIKE LF 9.0000 3,960.00 431.000 3,879 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 62,400.00 20,800.000 62,400 018 MINOR CONCRETE (CURB) (CY) CY 2,500.0000 12,000.00 0.000 0 019 REMOVE CURB LF 39.0000 7,410.00 0.000 0 020 METHYL METHACRYLATE PAINT TRAFFIC SQFT 10.5000 8,610.00 812.000 8,526.00 812.000 8,526 STRIPE CROSSWALK AND PAVEMENT MARKING 021 6" METHYL METHACRYLATE PAINT LF 5.0000 60,500.00 11,585.000 57,925.00 11,585.000 57,925 TRAFFIC STRIPE (RECESSED) 022 6" METHYL METHACRYLATE PAINT LF 2.2500 562.50 228.000 513.00 228.000 513 TRAFFIC STRIPE (RECESSED, BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 10/29/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G6504 TIME 11:57 AM ESTIMATE NO. 002 BID OPENING 04/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/04/20 R.E. NAME: RANDY STELLHORN DATE OF THIS ESTIMATE 10/29/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" METHYL METHACRYLATE PAINT LF 2.2500 4,837.50 2,304.000 5,184.00 2,304.000 5,184 TRAFFIC STRIPE (RECESSED, BROKEN 17-7) 024 8" METHYL METHACRYLATE PAINT LF 6.0000 10,380.00 1,589.000 9,534.00 1,589.000 9,534 TRAFFIC STRIPE (RECESSED) 025 METHYL METHACRYLATE PAINT TRAFFIC SQFT 30.0000 23,100.00 641.000 19,230.00 641.000 19,230 STRIPE CROSSWALK AND PAVEMENT MARKING (RECESSED) 026 INDUCTIVE LOOP DETECTOR (LS) LS 51,045.0000 51,045.00 1.000 51,045.00 1.000 51,045 PROGRAM CAS145 PAGE 3 DATE 10/29/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G6504 TIME 11:57 AM ESTIMATE NO. 002 BID OPENING 04/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/04/20 R.E. NAME: RANDY STELLHORN DATE OF THIS ESTIMATE 10/29/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 195,695.05 696,616.30 ADJUSTMENT OF COMPENSATION -6,995.25 -6,995.25 EXTRA WORK 17,846.93 180,846.93 SUBTOTAL AMOUNT EARNED 206,546.73 870,467.98 ORIGINAL CONTRACT AMOUNT 719,106.92 TOTAL WORK COMPLETED 206,546.73 870,467.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 205,546.73 869,467.98 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 06/18/20 20 07/08/20 07/08/20 09/04/20 25 18 5 0 100% 100% RANDY STELLHORN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/29/20