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 09/22/21 EST. NO. 002 TIME 02:36 PM R.E. NAME: CHRIS FALLBECK 03-1G9804 --------------------------------------------------------------------------- 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 09/22/21 EST. NO. 002 TIME 02:36 PM R.E. NAME: CHRIS FALLBECK 03-1G9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 9/21 LETTER -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G9804 TIME 02:36 PM ESTIMATE NO. 002 BID OPENING 03/30/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: CHRIS FALLBECK DATE OF THIS ESTIMATE 09/22/21 LOCATION PROGRESS ESTIMATE 03-NEV-174-8.5/9.7 ----------------- CCFG CONSTRUCTION IN NEVADA COUNTY NEAR GRASS VALLEY 17750 WARDS FERRY RD; AT VARIOUS LOCATIONS FROM 0.3 MILE SONORA CA 95370 NORTH OF RATTLESNAKE RD TO 0.1 MILE SOUTH OF GOLD HILL ROAD FED. AID NO. N O N E CULVERT REHAB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,225.0000 1,225.00 0.900 1,102 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 11,250.00 0.350 87.50 0.850 212 003 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.500 1,500 004 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.350 14,000.00 0.850 34,000 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 3,000.0000 3,000.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.350 1,400.00 0.850 3,400 007 JOB SITE MANAGEMENT LS 60,000.0000 60,000.00 0.350 21,000.00 0.850 51,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 695.0000 695.00 0.750 521 009 TEMPORARY EROSION CONTROL BLANKET SQYD 125.7600 628.80 0.000 0 010 TEMPORARY CHECK DAM LF 6.5900 1,252.10 186.000 1,225 011 TEMPORARY DRAINAGE INLET PROTECTION EA 135.2200 1,893.08 14.000 1,893 012 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 013 ROADWAY EXCAVATION CY 335.0000 2,010.00 3.000 1,005.00 8.200 2,747 014 DITCH EXCAVATION CY 950.0000 11,400.00 0.900 855.00 12.000 11,400 015 DRY SEED (SQFT) SQFT 0.5400 945.00 0.000 0 016 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.8300 1,452.50 0.000 0 017 FIBER ROLLS LF 5.6400 1,297.20 0.000 0 018 COMPOST (CY) CY 212.4000 743.40 0.000 0 019 HOT MIX ASPHALT (TYPE A) TON 310.0000 3,100.00 10.000 3,100 020 MINOR HOT MIX ASPHALT TON 1,000.0000 1,600.00 0.000 0 021 CONCRETE BACKFILL (PIPE TRENCH) CY 750.0000 2,550.00 3.400 2,550 (F) 022 12" REINFORCED CONCRETE PIPE LF 400.0000 11,200.00 28.000 11,200 PROGRAM CAS145 PAGE 2 DATE 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G9804 TIME 02:36 PM ESTIMATE NO. 002 BID OPENING 03/30/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: CHRIS FALLBECK DATE OF THIS ESTIMATE 09/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 15" STEEL FLARED END SECTION EA 700.0000 700.00 0.000 0 024 18" STEEL FLARED END SECTION EA 750.0000 3,000.00 0.000 0 025 REMOVE CULVERT (LF) LF 10.0000 280.00 28.000 280 026 REMOVE FLARED END SECTION (EA) EA 300.0000 1,200.00 4.000 1,200 027 CLEANING, INSPECTING, AND PREPARING LF 22.0000 13,420.00 63.400 1,394.80 670.400 14,748 CULVERT (LF) 028 15" CURED-IN-PLACE PIPELINER LF 635.0000 27,305.00 43.000 27,305.00 43.000 27,305 029 18" CURED-IN-PLACE PIPELINER LF 259.0000 121,730.00 487.000 126,133.00 487.000 126,133 030 24" CURED-IN-PLACE PIPELINER LF 327.0000 26,814.00 70.000 22,890.00 70.000 22,890 031 42" CURED-IN-PLACE PIPELINER LF 1,569.0000 32,949.00 21.000 32,949.00 21.000 32,949 032 ROCK SLOPE PROTECTION CY 427.0000 768.60 0.000 0 (150 LB, CLASS III, METHOD B) (CY) 033 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 80.00 0.000 0 034 MINOR CONCRETE (MISCELLANEOUS CY 2,000.0000 800.00 0.400 800 CONSTRUCTION) 035 RELOCATE MAILBOX EA 250.0000 750.00 3.000 750.00 3.000 750 036 MARKER (CULVERT) EA 100.0000 900.00 9.000 900 037 REMOVE MARKER EA 70.0000 350.00 0.000 0 038 RELOCATE ROADSIDE SIGN (WOOD POST) EA 300.0000 300.00 1.000 300 PROGRAM CAS145 PAGE 3 DATE 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G9804 TIME 02:36 PM ESTIMATE NO. 002 BID OPENING 03/30/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: CHRIS FALLBECK DATE OF THIS ESTIMATE 09/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 249,769.30 354,107.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 249,769.30 354,107.87 ORIGINAL CONTRACT AMOUNT 397,088.68 TOTAL WORK COMPLETED 249,769.30 354,107.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 239,769.30 344,107.87 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/19/21 45 06/17/21 06/17/21 09/30/21 37 29 0 0 88% 82% PROGRESS IS SATISFACTORY CHRIS FALLBECK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/21