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 08/25/21 EST. NO. 004 TIME 10:09 AM R.E. NAME: RANDY STELLHORN 03-1H0104 --------------------------------------------------------------------------- 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 08/25/21 EST. NO. 004 TIME 10:09 AM R.E. NAME: RANDY STELLHORN 03-1H0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER 6/21 LETTER -3,000.00 002 PER LTR DATED 8/21 -9,000.00 004 -9,000.00 -12,000.00 TOTAL DEDUCTIONS -19,000.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H0104 TIME 10:09 AM ESTIMATE NO. 004 BID OPENING 01/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: RANDY STELLHORN DATE OF THIS ESTIMATE 08/25/21 LOCATION RERUN PROGRESS ESTIMATE 03-NEV-80-28.3/28.7 ----------------------- ROAD AND HIGHWAY BUILDERS, NEAR TRUCKEE AND FLORISTON, FROM LLC. 0.2 MILE EAST OF TRUCKEE RIVER 950 E MUSTANG RD BRIDGE TO 0.8 MILE WEST OF FARAD SPARKS NV 89434 ROAD. FED. AID NO. ACIM-080 -4(209)E CONSTRUCT MEASURES TO ADDRESS CUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (LS) LS 225,000.0000 225,000.00 0.200 45,000.00 0.708 159,300 003 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.200 2,000.00 0.708 7,080 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.650 6,500 005 TRAFFIC CONTROL SYSTEM LS 225,000.0000 225,000.00 0.200 45,000.00 0.708 159,300 006 PLASTIC TRAFFIC DRUMS EA 200.0000 1,200.00 6.000 1,200 007 PORTABLE RADAR SPEED FEEDBACK LS 15,000.0000 15,000.00 0.200 3,000.00 0.708 10,620 SIGN SYSTEM 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.200 3,000.00 0.708 10,620 009 TEMPORARY RAILING (TYPE K) LF 50.0000 134,000.00 2,612.500 130,625 010 ALTERNATIVE TEMPORARY CRASH EA 1,500.0000 1,500.00 1.000 1,500 CUSHION 011 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.200 2,000.00 0.708 7,080 012 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.750 1,875 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 3,500.00 0.000 0 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 4,500.00 0.000 0 015 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 016 MOVE-IN/MOVE-OUT EA 1,110.0000 6,660.00 0.000 0 (TEMPORARY EROSION CONTROL) 017 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 8,230.00 0.000 0 (BONDED FIBER MATRIX) 018 TEMPORARY COVER SQYD 1.0000 3,490.00 0.000 0 019 TEMPORARY CHECK DAM LF 50.0000 26,500.00 100.000 5,000.00 100.000 5,000 020 TEMPORARY DRAINAGE INLET PROTECTION EA 800.0000 1,600.00 5.000 4,000 021 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 6,000.00 0.000 0 022 STREET SWEEPING LS 50,000.0000 50,000.00 0.508 25,400 PROGRAM CAS145 PAGE 2 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H0104 TIME 10:09 AM ESTIMATE NO. 004 BID OPENING 01/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: RANDY STELLHORN DATE OF THIS ESTIMATE 08/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 024 TEMPORARY HIGH-VISIBILITY FENCE LF 16.0000 3,200.00 100.000 1,600.00 200.000 3,200 025 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 026 DUST PALLIATIVE LS 5,000.0000 5,000.00 0.277 1,385.00 0.708 3,540 027 ROADWAY EXCAVATION CY 140.0000 16,800.00 0.000 0 028 STRUCTURE EXCAVATION (CULVERT) CY 100.0000 4,000.00 43.000 4,300.00 43.000 4,300 029 DITCH EXCAVATION CY 80.0000 60,000.00 376.000 30,080.00 376.000 30,080 030 HYDROMULCH (FRM) SQFT 0.1800 59,760.00 0.000 0 031 HYDROSEED (HBGM) SQFT 0.2600 86,320.00 0.000 0 032 STRUCTURAL CONCRETE, DRAINAGE INLET CY 6,000.0000 9,600.00 1.600 9,600.00 1.600 9,600 (F) 033 MINOR CONCRETE (MINOR STRUCTURE) CY 6,000.0000 12,000.00 2.000 12,000.00 2.000 12,000 034 CONCRETE BACKFILL (PIPE TRENCH) CY 1,000.0000 6,000.00 6.000 6,000.00 6.000 6,000 (F) 035 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 200.0000 1,200.00 6.000 1,200.00 6.000 1,200 (F) 036 36" ANCHOR ASSEMBLY EA 1,000.0000 4,000.00 4.000 4,000 037 48" CORRUGATED STEEL PIPE RISER LF 1,000.0000 20,000.00 20.000 20,000.00 20.000 20,000 (.109" THICK) 038 REMOVE CULVERT (LF) LF 12.0000 2,520.00 0.000 0 039 REMOVE INLET EA 1,000.0000 2,000.00 1.000 1,000.00 2.000 2,000 040 ADJUST INLET EA 1,200.0000 2,400.00 0.000 0 041 CABLE NET DRAPERY SQFT 8.7500 1,846,250.00 84,400.000 738,500.00 158,250.000 1,384,687 042 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 150.00 30.000 150.00 30.000 150 043 CONCRETE BARRIER DELINEATOR EA 100.0000 600.00 0.000 0 (16-INCH) 044 DELINEATOR (CLASS 2) EA 100.0000 1,600.00 0.000 0 045 MILEPOST MARKER EA 100.0000 100.00 0.000 0 046 REMOVE ROADSIDE SIGN EA 300.0000 600.00 0.000 0 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 50.0000 350.00 0.000 0 (0.063"-UNFRAMED) 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 50.0000 1,600.00 0.000 0 (0.080"-UNFRAMED) 049 ROADSIDE SIGN - ONE POST EA 1,500.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H0104 TIME 10:09 AM ESTIMATE NO. 004 BID OPENING 01/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: RANDY STELLHORN DATE OF THIS ESTIMATE 08/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 WILDLIFE PASSAGE WAY (TYPE S) EA 50.0000 8,000.00 0.000 0 051 ALTERNATIVE CRASH CUSHION SYSTEM EA 15,000.0000 15,000.00 1.000 15,000 052 CONCRETE BARRIER (TYPE 60MC) LF 130.0000 252,200.00 0.000 0 053 PORTABLE CONCRETE BARRIER (TYPE 60K) LF 130.0000 18,200.00 105.000 13,650 054 REMOVE CONCRETE BARRIER (TYPE K) LF 40.0000 80,000.00 2,460.000 98,400 055 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 4.0000 9,600.00 0.000 0 056 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 2,400.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H0104 TIME 10:09 AM ESTIMATE NO. 004 BID OPENING 01/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: RANDY STELLHORN DATE OF THIS ESTIMATE 08/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 930,815.00 2,162,407.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 930,815.00 2,162,407.50 057 MOBILIZATION LS 345,981.0000 345,981.00 0.050 17,299.05 1.000 345,981 ORIGINAL CONTRACT AMOUNT 3,669,111.00 TOTAL WORK COMPLETED 948,114.05 2,508,388.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -19,000.00 -22,000.00 TOTAL 929,114.05 2,486,388.50 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 03/09/21 65 05/10/21 05/10/21 09/17/21 41 32 0 0 68% 63% PROGRESS IS SATISFACTORY RANDY STELLHORN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/21