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 04/27/21 EST. NO. 001 TIME 03:51 PM R.E. NAME: RANDY STELLHORN 03-2H0004 --------------------------------------------------------------------------- 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 04/27/21 EST. NO. 001 TIME 03:51 PM R.E. NAME: RANDY STELLHORN 03-2H0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H0004 TIME 03:51 PM ESTIMATE NO. 001 BID OPENING 01/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: RANDY STELLHORN DATE OF THIS ESTIMATE 04/27/21 LOCATION PROGRESS ESTIMATE 03-NEV-80-29.5/29.7 ----------------- NEIL'S CONTROLLED BLASTING, LP NEAR TRUCKEE AND FLORISTON, FROM 490 MAIN ST FARAD ROAD TO 2.17 MILES WEST OF NEWCASTLE CA 95658 SIERRA COUNTY LINE FED. AID NO. ACIM-080 -4(208)E MITIGATE ROCKFALL AND STABILIZE CUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,200.0000 5,200.00 1.000 5,200.00 1.000 5,200 002 TIME-RELATED OVERHEAD (LS) LS 49,600.0000 49,600.00 0.225 11,160.00 0.225 11,160 003 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.225 1,125.00 0.225 1,125 004 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 005 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.225 14,625.00 0.225 14,625 006 PLASTIC TRAFFIC DRUMS EA 50.0000 300.00 6.000 300.00 6.000 300 007 PORTABLE RADAR SPEED FEEDBACK LS 1,500.0000 1,500.00 0.225 337.50 0.225 337 SIGN SYSTEM 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,800.0000 1,800.00 0.225 405.00 0.225 405 009 TEMPORARY RAILING (TYPE K) LF 78.2300 48,502.60 600.000 46,938.00 600.000 46,938 010 ALTERNATIVE TEMPORARY CRASH EA 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800 CUSHION 011 JOB SITE MANAGEMENT LS 28,000.0000 28,000.00 0.225 6,300.00 0.225 6,300 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,000.0000 7,000.00 0.750 5,250.00 0.750 5,250 013 MOVE-IN/MOVE-OUT EA 1,000.0000 2,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 014 TEMPORARY HYDRAULIC MULCH SQYD 2.6000 2,522.00 0.000 0 (BONDED FIBER MATRIX) 015 TEMPORARY COVER SQYD 8.0000 7,760.00 0.000 0 016 TEMPORARY CHECK DAM LF 25.0000 8,500.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 018 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 6,000.00 0.000 0 019 STREET SWEEPING LS 6,400.0000 6,400.00 0.000 0 020 CLEARING AND GRUBBING (LS) LS 12,000.0000 12,000.00 0.500 6,000.00 0.500 6,000 021 DUST PALLIATIVE LS 2,500.0000 2,500.00 0.000 0 022 DITCH EXCAVATION CY 300.0000 5,100.00 90.000 27,000.00 90.000 27,000 PROGRAM CAS145 PAGE 2 DATE 04/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H0004 TIME 03:51 PM ESTIMATE NO. 001 BID OPENING 01/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: RANDY STELLHORN DATE OF THIS ESTIMATE 04/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HYDROMULCH (FRM) SQFT 0.2800 16,296.00 0.000 0 024 HYDROSEED (HBGM) SQFT 0.3600 20,952.00 0.000 0 025 DOUBLE TWISTED WIRE MESH SQFT 5.0000 262,500.00 5,250.000 26,250.00 5,250.000 26,250 DRAPERY 026 REMOVE DELINEATOR EA 100.0000 300.00 3.000 300.00 3.000 300 027 DELINEATOR (CLASS 2) EA 200.0000 800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H0004 TIME 03:51 PM ESTIMATE NO. 001 BID OPENING 01/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: RANDY STELLHORN DATE OF THIS ESTIMATE 04/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 156,990.50 156,990.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 156,990.50 156,990.50 028 MOBILIZATION LS 37,000.0000 37,000.00 0.950 35,150.00 0.950 35,150 ORIGINAL CONTRACT AMOUNT 610,832.60 TOTAL WORK COMPLETED 192,140.50 192,140.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 192,140.50 192,140.50 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 03/01/21 40 04/06/21 04/06/21 06/03/21 7 2 0 0 30% 18% PROGRESS IS SATISFACTORY RANDY STELLHORN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/27/21