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 12/24/18 EST. NO. 005 TIME 10:27 AM 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 12/24/18 EST. NO. 005 TIME 10:27 AM 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 RTN DEDUCT 8/18 4,000.00 004 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 013 -13,251.07 001 OVERBID ITEM NO. 013 -697.43 002 OVERBID ITEM NO. 013 13,948.50 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H2604 TIME 10:27 AM ESTIMATE NO. 005 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 10/31/18 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 12/24/18 LOCATION FINAL 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 1.000 24,300 003 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 1.000 11,000 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,100.0000 1,100.00 1.000 1,100 005 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 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 35.000 14,000 009 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 1.000 275,000 PROGRAM CAS145 PAGE 2 DATE 12/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H2604 TIME 10:27 AM ESTIMATE NO. 005 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 10/31/18 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 12/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 363,915.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 18,294.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 382,209.85 013 MOBILIZATION LS 55,000.0000 55,000.00 1.000 55,000 ORIGINAL CONTRACT AMOUNT 410,515.00 TOTAL WORK COMPLETED 0.00 437,209.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 437,209.85 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 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 10/27/17 35 11/20/17 11/20/17 10/31/18 38 199 5 0 100% 100% CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/18