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 06/21/21 EST. NO. 003 TIME 04:07 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 --------------------------------------------------------------------------- 001 0001 5,656.70 E.W. @ F.A.(+) 040721 N 0001 0 0002 994.83 040821 N 2 0 0003 692.55 051121 N 3 0 0004 710.40 051221 N 4 0 0005 605.53 041121 N 5 0 0006 11,985.08 041221 N 6 0 0007 761.83 041421 N 7 0 21,406.92 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 21,406.92 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 06/21/21 EST. NO. 003 TIME 04:07 PM R.E. NAME: RANDY STELLHORN 03-2H0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2021 -10,000.00 003 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H0004 TIME 04:07 PM ESTIMATE NO. 003 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 05/14/21 R.E. NAME: RANDY STELLHORN DATE OF THIS ESTIMATE 06/21/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 5,200 002 TIME-RELATED OVERHEAD (LS) LS 49,600.0000 49,600.00 0.450 22,320.00 1.000 49,600 003 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.450 2,250.00 1.000 5,000 004 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 005 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.450 29,250.00 1.000 65,000 006 PLASTIC TRAFFIC DRUMS EA 50.0000 300.00 6.000 300 007 PORTABLE RADAR SPEED FEEDBACK LS 1,500.0000 1,500.00 0.450 675.00 1.000 1,500 SIGN SYSTEM 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,800.0000 1,800.00 0.450 810.00 1.000 1,800 009 TEMPORARY RAILING (TYPE K) LF 78.2300 48,502.60 720.000 56,325 010 ALTERNATIVE TEMPORARY CRASH EA 1,800.0000 1,800.00 1.000 1,800 CUSHION 011 JOB SITE MANAGEMENT LS 28,000.0000 28,000.00 0.450 12,600.00 1.000 28,000 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,000.0000 7,000.00 1.000 7,000 013 MOVE-IN/MOVE-OUT EA 1,000.0000 2,000.00 1.000 1,000.00 2.000 2,000 (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 8,500.00 340.000 8,500 017 TEMPORARY DRAINAGE INLET PROTECTION EA 1,500.0000 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 1.000 6,400 020 CLEARING AND GRUBBING (LS) LS 12,000.0000 12,000.00 1.000 12,000 021 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 PROGRAM CAS145 PAGE 2 DATE 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H0004 TIME 04:07 PM ESTIMATE NO. 003 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 05/14/21 R.E. NAME: RANDY STELLHORN DATE OF THIS ESTIMATE 06/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 61,200.000 17,136 024 HYDROSEED (HBGM) SQFT 0.3600 20,952.00 61,200.000 22,032 025 DOUBLE TWISTED WIRE MESH SQFT 5.0000 262,500.00 52,500.000 262,500 DRAPERY 026 REMOVE DELINEATOR EA 100.0000 300.00 3.000 300 027 DELINEATOR (CLASS 2) EA 200.0000 800.00 4.000 800 PROGRAM CAS145 PAGE 3 DATE 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2H0004 TIME 04:07 PM ESTIMATE NO. 003 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 05/14/21 R.E. NAME: RANDY STELLHORN DATE OF THIS ESTIMATE 06/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 71,405.00 586,693.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,406.92 21,406.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 92,811.92 608,100.52 028 MOBILIZATION LS 37,000.0000 37,000.00 1.000 37,000 ORIGINAL CONTRACT AMOUNT 610,832.60 TOTAL WORK COMPLETED 92,811.92 645,100.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 72,811.92 625,100.52 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 03/01/21 40 04/06/21 04/06/21 05/14/21 18 11 0 0 100% 100% RANDY STELLHORN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/21