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 06/14/24 EST. NO. 001 TIME 12:27 PM R.E. NAME: SALEHI, REZA 03-2J9104 --------------------------------------------------------------------------- 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 06/14/24 EST. NO. 001 TIME 12:27 PM R.E. NAME: SALEHI, REZA 03-2J9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J9104 TIME 12:27 PM ESTIMATE NO. 001 BID OPENING 03/28/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: SALEHI, REZA DATE OF THIS ESTIMATE 06/14/24 LOCATION PROGRESS ESTIMATE 03-NEV-80-25.5/27.4 ----------------- Q&D CONSTRUCTION LLC NEVADA COUNTY NEAR FLORISTON FROM 1.9 1050 S. 21ST STREET MILES EAST OF HINTON ROAD TO TRUCKEE RIVER SPARKS NV 89431 BRIDGE FED. AID NO. HSIM-804(335)E POLYESTER CONC, REPLACE JOINT SEAL (ASPHAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250.00 1.000 1,250 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 112,500.00 9.000 22,500.00 9.000 22,500 003 CONSTRUCTION AREA SIGNS LS 21,275.0000 21,275.00 0.500 10,637.50 0.500 10,637 004 TRAFFIC CONTROL SYSTEM LS 421,518.0000 421,518.00 0.200 84,303.60 0.200 84,303 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 800.0000 4,000.00 4.000 3,200.00 4.000 3,200 006 TYPE III BARRICADE EA 200.0000 2,800.00 0.000 0 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3500 7,280.00 0.000 0 008 TRAFFIC DRUM EA 75.0000 10,500.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 60.0000 2,700.00 9.000 540.00 9.000 540 SYSTEM 010 TEMPORARY BARRIER SYSTEM LF 70.0000 331,800.00 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,685.0000 2,685.00 0.200 537.00 0.200 537 012 TEMPORARY CRASH CUSHION TL-3 EA 4,500.0000 31,500.00 0.000 0 013 JOB SITE MANAGEMENT LS 11,672.0000 11,672.00 0.200 2,334.40 0.200 2,334 014 WATER POLLUTION CONTROL PROGRAM LS 10,254.0000 10,254.00 0.750 7,690.50 0.750 7,690 015 TEMPORARY COVER SQYD 11.0000 5,720.00 0.000 0 016 TEMPORARY CHECK DAM LF 23.0000 3,220.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 4,500.00 0.000 0 018 TEMPORARY FIBER ROLL LF 13.0000 3,510.00 0.000 0 019 STREET SWEEPING LS 25,000.0000 25,000.00 0.200 5,000.00 0.200 5,000 020 TEMPORARY CONCRETE WASHOUT LS 2,820.0000 2,820.00 0.200 564.00 0.200 564 021 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.3900 1,668.00 0.000 0 022 FIBER ROLLS LF 9.7800 1,956.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J9104 TIME 12:27 PM ESTIMATE NO. 001 BID OPENING 03/28/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: SALEHI, REZA DATE OF THIS ESTIMATE 06/14/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINTED PLAIN CONCRETE PAVEMENT CY 1,584.0000 23,760.00 0.000 0 024 FURNISH POLYESTER CONCRETE INLAY CF 93.0000 502,200.00 3,923.000 364,839.00 3,923.000 364,839 025 PLACE POLYESTER CONCRETE INLAY SQFT 3.0000 159,300.00 44,035.000 132,105.00 44,035.000 132,105 (F) 026 REPLACE JOINT SEAL (ASPHALT RUBBER) LF 3.7000 59,200.00 0.000 0 027 REMOVE CONCRETE PAVEMENT (CY) CY 1,000.0000 10,000.00 0.000 0 028 GROOVE EXISTING CONCRETE PAVEMENT SQYD 5.5000 84,700.00 10,000.000 55,000.00 10,000.000 55,000 029 GRIND EXISTING CONCRETE PAVEMENT SQYD 15.7500 92,925.00 0.000 0 030 STRUCTURAL CONCRETE, DRAINAGE INLET CY 14,227.0000 213,405.00 0.000 0 (F) 031 30" CORRUGATED STEEL PIPE (.138" THICK) LF 550.0000 26,400.00 0.000 0 032 PERMEABLE MATERIAL (BLANKET) CY 475.0000 4,750.00 0.000 0 (F) 033 REMOVE SAND TRAP EA 7,466.0000 7,466.00 0.000 0 034 ROCK SLOPE PROTECTION (150 LB, CLASS CY 278.0000 69,500.00 0.000 0 III, METHOD B) (CY) 035 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 1,600.00 0.000 0 036 REMOVE CONCRETE (CURB AND GUTTER) LF 106.0000 3,180.00 0.000 0 037 MISCELLANEOUS IRON AND STEEL LB 3.0000 11,190.00 0.000 0 (F) 038 ROCK STAIN SQFT 1.5700 5,495.00 0.000 0 039 MARKER (CULVERT) EA 100.0000 200.00 0.000 0 040 TREATMENT BEST MANAGEMENT PRACTICE EA 100.0000 100.00 0.000 0 MARKER 041 CONCRETE BARRIER (TYPE 60M MODIFIED) LF 375.0000 48,750.00 0.000 0 042 CONCRETE BARRIER (TYPE 60MS) LF 200.0000 122,000.00 250.000 50,000.00 250.000 50,000 043 CONCRETE BARRIER (TYPE 732) LF 465.0000 13,950.00 0.000 0 044 REMOVE CONCRETE BARRIER LF 105.0000 67,200.00 250.000 26,250.00 250.000 26,250 045 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 3.0000 840.00 0.000 0 (BROKEN 12-3) 046 REMOVE TRAFFIC STRIPE (HIGH-PRESSURE LF 0.7500 41,250.00 0.000 0 WATER BLASTING) 047 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 2.7500 61,600.00 0.000 0 (RECESSED) 048 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.5000 17,400.00 0.000 0 (RECESSED, BROKEN 36-12) 049 CONTRAST STRIPE PAINT (1-COAT) LF 0.3000 3,480.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J9104 TIME 12:27 PM ESTIMATE NO. 001 BID OPENING 03/28/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: SALEHI, REZA DATE OF THIS ESTIMATE 06/14/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 766,751.00 766,751.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 766,751.00 766,751.00 ORIGINAL CONTRACT AMOUNT 2,671,969.00 TOTAL WORK COMPLETED 766,751.00 766,751.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 766,751.00 766,751.00 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 06/05/24 45 00/00/00 00/00/00 08/12/24 9 0 0 0 29% 20% PROGRESS IS SATISFACTORY SALEHI, REZA RESIDENT ENGINEER