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 11/13/20 EST. NO. 002 TIME 02:22 PM R.E. NAME: RANDY STELLHORN 03-1G8704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 5,292.17 A.C. @ U.P.(+) 072720 N 1 0 5,292.17 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,292.17 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 11/13/20 EST. NO. 002 TIME 02:22 PM R.E. NAME: RANDY STELLHORN 03-1G8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2020 -10,000.00 001 RCVD CEM4401 2020 10,000.00 002 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 001 RCVD CEM2402 10,000.00 002 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G8704 TIME 02:22 PM ESTIMATE NO. 002 BID OPENING 04/21/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/24/20 R.E. NAME: RANDY STELLHORN DATE OF THIS ESTIMATE 11/13/20 LOCATION FINAL ESTIMATE 03-ED-89-8.2/8.2 -------------- R E CHAFFEE CONSTRUCTION IN EL DORADO COUNTY ABOUT 0.2 MILE 7987 SAGE ST; SOUTH OF POMO STREET AT THE SOUTH PHELAN CA 92371 LAKE TAHOE MAINTENANCE STATION FED. AID NO. N O N E PAVEMENT REPAIR AT THE SOUTH LAKE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,750.0000 2,750.00 1.000 2,750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,098.0000 16,470.00 15.000 16,470 003 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,600.0000 2,600.00 1.000 2,600 005 TEMPORARY CHECK DAM LF 26.0000 3,640.00 140.000 3,640 006 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 2,250.00 10.000 2,250 007 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 008 ROADWAY EXCAVATION CY 30.0000 48,900.00 1,645.250 49,357 009 HOT MIX ASPHALT (TYPE A) TON 155.0000 492,900.00 3,512.400 544,422 010 TACK COAT TON 938.0000 7,504.00 4.000 3,752 011 STRUCTURAL CONCRETE, SWALE CY 1,581.0000 94,860.00 57.380 90,717 (F) PROGRAM CAS145 PAGE 2 DATE 11/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G8704 TIME 02:22 PM ESTIMATE NO. 002 BID OPENING 04/21/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/24/20 R.E. NAME: RANDY STELLHORN DATE OF THIS ESTIMATE 11/13/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 722,459.28 ADJUSTMENT OF COMPENSATION 5,292.17 5,292.17 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 5,292.17 727,751.45 ORIGINAL CONTRACT AMOUNT 678,374.00 TOTAL WORK COMPLETED 5,292.17 727,751.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 25,292.17 727,751.45 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 06/26/20 15 07/13/20 07/24/20 07/24/20 10 0 0 0 100% 100% RANDY STELLHORN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/13/20