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 07/24/18 EST. NO. 002 TIME 03:43 PM R.E. NAME: CROSBY, TIM 03-1H2604 --------------------------------------------------------------------------- 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 07/24/18 EST. NO. 002 TIME 03:43 PM R.E. NAME: CROSBY, TIM 03-1H2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 013 -13,251.07 001 OVERBID ITEM NO. 013 -697.43 002 -697.43 -13,948.50 TOTAL DEDUCTIONS -697.43 -13,948.50 PROGRAM CAS145 PAGE 1 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H2604 TIME 03:43 PM ESTIMATE NO. 002 BID OPENING 09/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 07/24/18 LOCATION PROGRESS ESTIMATE 03-NEV-80-18.3/19.3 ----------------- CCFG CONSTRUCTION NEAR TRUCKEE FROM POLARIS 393 MORNING STAR DR UNDERCROSSING TO DONNER PASS SONORA CA 95370 INSPECTION FACILITY FED. AID NO. N O N E CONSTRUCTION 8" WATER SUPPLY LINE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 TRAFFIC CONTROL SYSTEM LS 24,300.0000 24,300.00 0.450 10,935.00 0.950 23,085 003 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 0.450 4,950.00 0.950 10,450 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,100.0000 1,100.00 0.750 825 005 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 006 CLEARING AND GRUBBING (LS) LS 11,500.0000 11,500.00 1.000 11,500 007 CLASS 2 AGGREGATE BASE (CY) CY 145.0000 13,195.00 91.000 13,195.00 91.000 13,195 008 MINOR HOT MIX ASPHALT TON 400.0000 5,600.00 17.000 6,800.00 17.000 6,800 009 UTILITY LINE MARKER EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000 010 PAINT TRAFFIC STRIPE (2-COAT) LF 10.0000 3,100.00 310.000 3,100.00 310.000 3,100 011 PAINT PAVEMENT MARKING (2-COAT) SQFT 6.0000 5,220.00 870.000 5,220.00 870.000 5,220 012 BUILDING WORK LS 275,000.0000 275,000.00 0.450 123,750.00 0.950 261,250 PROGRAM CAS145 PAGE 2 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H2604 TIME 03:43 PM ESTIMATE NO. 002 BID OPENING 09/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 07/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 168,950.00 338,425.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 168,950.00 338,425.00 013 MOBILIZATION LS 55,000.0000 55,000.00 0.050 2,750.00 1.000 55,000 ORIGINAL CONTRACT AMOUNT 410,515.00 TOTAL WORK COMPLETED 171,700.00 393,425.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -697.43 -13,948.50 TOTAL 171,002.57 379,476.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 013 MOBILIZATION 41,051.50 55,000.00 13,948.50 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 10/27/17 35 11/20/17 11/20/17 07/24/18 38 128 5 0 96% 95% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/18