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 08/22/18 EST. NO. 003 TIME 03:14 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 --------------------------------------------------------------------------- 002 0001 18,294.85 E.W. @ L.S.(+) 081318 N 1 0 18,294.85 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 18,294.85 TOTAL TO DATE 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 08/22/18 EST. NO. 003 TIME 03:14 PM R.E. NAME: CROSBY, TIM 03-1H2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/18 -4,000.00 003 -4,000.00 -4,000.00 OVERBID ITEMS OVERBID ITEM NO. 013 -13,251.07 001 OVERBID ITEM NO. 013 -697.43 002 0.00 -13,948.50 TOTAL DEDUCTIONS -4,000.00 -17,948.50 PROGRAM CAS145 PAGE 1 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H2604 TIME 03:14 PM ESTIMATE NO. 003 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 08/20/18 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 08/22/18 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 0.050 1,215.00 1.000 24,300 003 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 0.050 550.00 1.000 11,000 004 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 1.000 2,500.00 1.000 2,500 006 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 13,195 008 MINOR HOT MIX ASPHALT TON 400.0000 5,600.00 13.000 5,200.00 30.000 12,000 009 UTILITY LINE MARKER EA 500.0000 1,000.00 2.000 1,000 010 PAINT TRAFFIC STRIPE (2-COAT) LF 10.0000 3,100.00 310.000 3,100 011 PAINT PAVEMENT MARKING (2-COAT) SQFT 6.0000 5,220.00 870.000 5,220 012 BUILDING WORK LS 275,000.0000 275,000.00 0.040 11,000.00 0.990 272,250 PROGRAM CAS145 PAGE 2 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H2604 TIME 03:14 PM ESTIMATE NO. 003 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 08/20/18 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 20,465.00 358,890.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,294.85 18,294.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 38,759.85 377,184.85 013 MOBILIZATION LS 55,000.0000 55,000.00 1.000 55,000 ORIGINAL CONTRACT AMOUNT 410,515.00 TOTAL WORK COMPLETED 38,759.85 432,184.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -17,948.50 TOTAL 34,759.85 414,236.35 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 08/28/18 33 154 0 0 99% 94% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/18