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 12/03/24 EST. NO. 007 TIME 12:57 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 12/03/24 EST. NO. 007 TIME 12:57 PM R.E. NAME: SALEHI, REZA 03-2J9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 006 RETURN CEM-4401 10,000.00 007 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402 -10,000.00 006 RETURN CEM-2402 10,000.00 007 10,000.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LETTER 7/24 -4,000.00 002 RETURN LETTER 7/24 4,000.00 003 DEDUCT LETTER 10/24 -3,000.00 005 THROUGH COMPL LETTER -10,000.00 006 RETURN LETTER 10/24 3,000.00 007 THROUGH COMPL LETTER 10,000.00 007 13,000.00 0.00 TOTAL DEDUCTIONS 33,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J9104 TIME 12:57 PM ESTIMATE NO. 007 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 10/23/24 R.E. NAME: SALEHI, REZA DATE OF THIS ESTIMATE 12/03/24 LOCATION SEMI-FINAL 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 1,250 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 112,500.00 45.000 112,500 003 CONSTRUCTION AREA SIGNS LS 21,275.0000 21,275.00 1.000 21,275 004 TRAFFIC CONTROL SYSTEM LS 421,518.0000 421,518.00 1.000 421,518 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 800.0000 4,000.00 5.000 4,000 006 TYPE III BARRICADE EA 200.0000 2,800.00 14.000 2,800 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3500 7,280.00 20,730.000 7,255 008 TRAFFIC DRUM EA 75.0000 10,500.00 110.000 8,250 009 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 60.0000 2,700.00 45.000 2,700 SYSTEM 010 TEMPORARY BARRIER SYSTEM LF 70.0000 331,800.00 4,740.000 331,800 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,685.0000 2,685.00 1.000 2,685 012 TEMPORARY CRASH CUSHION TL-3 EA 4,500.0000 31,500.00 7.000 31,500 013 JOB SITE MANAGEMENT LS 11,672.0000 11,672.00 1.000 11,672 014 WATER POLLUTION CONTROL PROGRAM LS 10,254.0000 10,254.00 1.000 10,254 015 TEMPORARY COVER SQYD 11.0000 5,720.00 520.000 5,720 016 TEMPORARY CHECK DAM LF 23.0000 3,220.00 68.000 1,564 017 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 4,500.00 11.000 4,950 018 TEMPORARY FIBER ROLL LF 13.0000 3,510.00 270.000 3,510 019 STREET SWEEPING LS 25,000.0000 25,000.00 1.000 25,000 020 TEMPORARY CONCRETE WASHOUT LS 2,820.0000 2,820.00 1.000 2,820 021 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.3900 1,668.00 800.000 1,112 022 FIBER ROLLS LF 9.7800 1,956.00 100.000 978 PROGRAM CAS145 PAGE 2 DATE 12/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J9104 TIME 12:57 PM ESTIMATE NO. 007 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 10/23/24 R.E. NAME: SALEHI, REZA DATE OF THIS ESTIMATE 12/03/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 15.000 23,760 024 FURNISH POLYESTER CONCRETE INLAY CF 93.0000 502,200.00 5,400.000 502,200 025 PLACE POLYESTER CONCRETE INLAY SQFT 3.0000 159,300.00 53,325.000 159,975 (F) 026 REPLACE JOINT SEAL (ASPHALT RUBBER) LF 3.7000 59,200.00 -2,432.000 -8,998.40 11,799.000 43,656 027 REMOVE CONCRETE PAVEMENT (CY) CY 1,000.0000 10,000.00 10.000 10,000 028 GROOVE EXISTING CONCRETE PAVEMENT SQYD 5.5000 84,700.00 15,320.000 84,260 029 GRIND EXISTING CONCRETE PAVEMENT SQYD 15.7500 92,925.00 5,900.000 92,925 030 STRUCTURAL CONCRETE, DRAINAGE INLET CY 14,227.0000 213,405.00 15.000 213,405 (F) 031 30" CORRUGATED STEEL PIPE (.138" THICK) LF 550.0000 26,400.00 43.000 23,650 032 PERMEABLE MATERIAL (BLANKET) CY 475.0000 4,750.00 10.000 4,750 (F) 033 REMOVE SAND TRAP EA 7,466.0000 7,466.00 1.000 7,466 034 ROCK SLOPE PROTECTION (150 LB, CLASS CY 278.0000 69,500.00 280.700 78,034 III, METHOD B) (CY) 035 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 1,600.00 449.200 1,796 036 REMOVE CONCRETE (CURB AND GUTTER) LF 106.0000 3,180.00 30.000 3,180 037 MISCELLANEOUS IRON AND STEEL LB 3.0000 11,190.00 3,730.000 11,190 (F) 038 ROCK STAIN SQFT 1.5700 5,495.00 3,930.500 6,170 039 MARKER (CULVERT) EA 100.0000 200.00 2.000 200 040 TREATMENT BEST MANAGEMENT PRACTICE EA 100.0000 100.00 1.000 100 MARKER 041 CONCRETE BARRIER (TYPE 60M MODIFIED) LF 375.0000 48,750.00 136.000 51,000 042 CONCRETE BARRIER (TYPE 60MS) LF 200.0000 122,000.00 722.000 144,400 043 CONCRETE BARRIER (TYPE 732) LF 465.0000 13,950.00 0.000 0 044 REMOVE CONCRETE BARRIER LF 105.0000 67,200.00 728.000 76,440 045 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 3.0000 840.00 280.000 840 (BROKEN 12-3) 046 REMOVE TRAFFIC STRIPE (HIGH-PRESSURE LF 0.7500 41,250.00 39,045.000 29,283 WATER BLASTING) 047 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 2.7500 61,600.00 21,639.000 59,507 (RECESSED) 048 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.5000 17,400.00 10,009.000 15,013 (RECESSED, BROKEN 36-12) 049 CONTRAST STRIPE PAINT (1-COAT) LF 0.3000 3,480.00 11,585.000 3,475 PROGRAM CAS145 PAGE 3 DATE 12/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J9104 TIME 12:57 PM ESTIMATE NO. 007 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 10/23/24 R.E. NAME: SALEHI, REZA DATE OF THIS ESTIMATE 12/03/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS -8,998.40 2,661,793.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED -8,998.40 2,661,793.09 ORIGINAL CONTRACT AMOUNT 2,671,969.00 TOTAL WORK COMPLETED -8,998.40 2,661,793.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 33,000.00 0.00 TOTAL 24,001.60 2,661,793.09 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 06/05/24 45 06/10/24 06/10/24 10/23/24 44 50 0 0 100% 100% SALEHI, REZA RESIDENT ENGINEER