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 12/23/21 EST. NO. 004 TIME 12:43 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 12/23/21 EST. NO. 004 TIME 12:43 PM R.E. NAME: CHRIS FALLBECK 03-1G9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2021 -10,000.00 004 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER 9/21 LETTER -10,000.00 002 RELEASE 9/21 DEDUCT 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G9804 TIME 12:43 PM ESTIMATE NO. 004 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 11/17/21 R.E. NAME: CHRIS FALLBECK DATE OF THIS ESTIMATE 12/23/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 122.50 1.000 1,225 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 11,250.00 2.150 537.50 45.000 11,250 003 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.050 150.00 1.000 3,000 004 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.055 2,200.00 1.000 40,000 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.055 220.00 1.000 4,000 007 JOB SITE MANAGEMENT LS 60,000.0000 60,000.00 0.055 3,300.00 1.000 60,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 695.0000 695.00 0.100 69.50 1.000 695 009 TEMPORARY EROSION CONTROL BLANKET SQYD 125.7600 628.80 5.000 628.80 5.000 628 010 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 1.000 2,500.00 1.000 2,500 013 ROADWAY EXCAVATION CY 335.0000 2,010.00 8.200 2,747 014 DITCH EXCAVATION CY 950.0000 11,400.00 12.000 11,400 015 DRY SEED (SQFT) SQFT 0.5400 945.00 1,747.000 943.38 1,747.000 943 016 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.8300 1,452.50 1,750.000 1,452.50 1,750.000 1,452 017 FIBER ROLLS LF 5.6400 1,297.20 220.000 1,240.80 220.000 1,240 018 COMPOST (CY) CY 212.4000 743.40 3.500 743.40 3.500 743 019 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 12/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G9804 TIME 12:43 PM ESTIMATE NO. 004 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 11/17/21 R.E. NAME: CHRIS FALLBECK DATE OF THIS ESTIMATE 12/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 700 024 18" STEEL FLARED END SECTION EA 750.0000 3,000.00 4.000 3,000 025 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 13,420.00 578.900 12,735 CULVERT (LF) 028 15" CURED-IN-PLACE PIPELINER LF 635.0000 27,305.00 26.000 16,510 029 18" CURED-IN-PLACE PIPELINER LF 259.0000 121,730.00 450.700 116,731 030 24" CURED-IN-PLACE PIPELINER LF 327.0000 26,814.00 11.400 3,727.80 81.400 26,617 031 42" CURED-IN-PLACE PIPELINER LF 1,569.0000 32,949.00 21.000 32,949 032 ROCK SLOPE PROTECTION CY 427.0000 768.60 4.890 2,088.03 6.690 2,856 (150 LB, CLASS III, METHOD B) (CY) 033 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 80.00 -2.270 -22.70 5.330 53 034 MINOR CONCRETE (MISCELLANEOUS CY 2,000.0000 800.00 0.400 800 CONSTRUCTION) 035 RELOCATE MAILBOX EA 250.0000 750.00 3.000 750 036 MARKER (CULVERT) EA 100.0000 900.00 9.000 900 037 REMOVE MARKER EA 70.0000 350.00 5.000 350 038 RELOCATE ROADSIDE SIGN (WOOD POST) EA 300.0000 300.00 1.000 300 PROGRAM CAS145 PAGE 3 DATE 12/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G9804 TIME 12:43 PM ESTIMATE NO. 004 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 11/17/21 R.E. NAME: CHRIS FALLBECK DATE OF THIS ESTIMATE 12/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 22,901.51 381,528.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 22,901.51 381,528.53 ORIGINAL CONTRACT AMOUNT 397,088.68 TOTAL WORK COMPLETED 22,901.51 381,528.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 12,901.51 361,528.53 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 05/19/21 45 06/17/21 06/17/21 11/17/21 43 63 0 0 100% 100% CHRIS FALLBECK RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/21