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 11/22/21 EST. NO. 007 TIME 10:04 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 11/22/21 EST. NO. 007 TIME 10:04 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 RELEASE FHWA 1391 10,000.00 005 0.00 0.00 LABOR COMPLIANCE VIOLATION PER 6/21 LETTER -3,000.00 002 PER LTR DATED 8/21 -9,000.00 004 PER LTR DATED 10/21 -1,000.00 006 RETURN DEDUCT 6/21 3,000.00 006 RELEASE 10/21 DEDUCT 1,000.00 007 RELEASE 8/21 DEDUCT 9,000.00 007 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H0104 TIME 10:04 AM ESTIMATE NO. 007 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 11/20/21 R.E. NAME: RANDY STELLHORN DATE OF THIS ESTIMATE 11/22/21 LOCATION 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 0.938 211,050 003 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.938 9,380 004 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 0.938 211,050 006 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 0.938 14,070 SIGN SYSTEM 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.938 14,070 009 TEMPORARY RAILING (TYPE K) LF 50.0000 134,000.00 80.000 4,000.00 2,692.500 134,625 010 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 0.938 9,380 012 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 26,500.00 150.000 7,500 020 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 0.738 36,900 PROGRAM CAS145 PAGE 2 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H0104 TIME 10:04 AM ESTIMATE NO. 007 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 11/20/21 R.E. NAME: RANDY STELLHORN DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,500 024 TEMPORARY HIGH-VISIBILITY FENCE LF 16.0000 3,200.00 200.000 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 0.938 4,690 027 ROADWAY EXCAVATION CY 140.0000 16,800.00 133.000 18,620 028 STRUCTURE EXCAVATION (CULVERT) CY 100.0000 4,000.00 43.000 4,300 029 DITCH EXCAVATION CY 80.0000 60,000.00 562.500 45,000 030 HYDROMULCH (FRM) SQFT 0.1800 59,760.00 254,352.000 45,783.36 254,352.000 45,783 031 HYDROSEED (HBGM) SQFT 0.2600 86,320.00 254,352.000 66,131.52 254,352.000 66,131 032 STRUCTURAL CONCRETE, DRAINAGE INLET CY 6,000.0000 9,600.00 1.600 9,600 (F) 033 MINOR CONCRETE (MINOR STRUCTURE) CY 6,000.0000 12,000.00 2.000 12,000 034 CONCRETE BACKFILL (PIPE TRENCH) CY 1,000.0000 6,000.00 6.000 6,000 (F) 035 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 200.0000 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 (.109" THICK) 038 REMOVE CULVERT (LF) LF 12.0000 2,520.00 12.000 144 039 REMOVE INLET EA 1,000.0000 2,000.00 2.000 2,000 040 ADJUST INLET EA 1,200.0000 2,400.00 2.000 2,400 041 CABLE NET DRAPERY SQFT 8.7500 1,846,250.00 211,000.000 1,846,250 042 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 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 13.000 1,300.00 13.000 1,300 045 MILEPOST MARKER EA 100.0000 100.00 1.000 100.00 1.000 100 046 REMOVE ROADSIDE SIGN EA 300.0000 600.00 2.000 600.00 2.000 600 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 50.0000 350.00 7.000 350.00 7.000 350 (0.063"-UNFRAMED) 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 50.0000 1,600.00 32.000 1,600.00 32.000 1,600 (0.080"-UNFRAMED) 049 ROADSIDE SIGN - ONE POST EA 1,500.0000 3,000.00 2.000 3,000.00 2.000 3,000 PROGRAM CAS145 PAGE 3 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H0104 TIME 10:04 AM ESTIMATE NO. 007 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 11/20/21 R.E. NAME: RANDY STELLHORN DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,000.00 151.000 7,550 051 ALTERNATIVE CRASH CUSHION SYSTEM EA 15,000.0000 15,000.00 1.000 15,000 052 CONCRETE BARRIER (TYPE 60MC) LF 130.0000 252,200.00 250.000 32,500.00 1,753.000 227,890 053 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 2,425.000 9,700.00 2,425.000 9,700 056 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 2,400.00 774.000 774.00 774.000 774 PROGRAM CAS145 PAGE 4 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H0104 TIME 10:04 AM ESTIMATE NO. 007 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 11/20/21 R.E. NAME: RANDY STELLHORN DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 165,838.88 3,161,482.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 107.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 165,838.88 3,161,590.49 057 MOBILIZATION LS 345,981.0000 345,981.00 1.000 345,981 ORIGINAL CONTRACT AMOUNT 3,669,111.00 TOTAL WORK COMPLETED 165,838.88 3,507,571.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 175,838.88 3,507,571.49 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 11/30/21 60 80 0 0 94% 92% PROGRESS IS SATISFACTORY RANDY STELLHORN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/21