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 05/21/20 EST. NO. 002 TIME 10:35 AM R.E. NAME: BOJANA GUTIERREZ 03-3F2504 --------------------------------------------------------------------------- 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 05/21/20 EST. NO. 002 TIME 10:35 AM R.E. NAME: BOJANA GUTIERREZ 03-3F2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F2504 TIME 10:35 AM ESTIMATE NO. 002 BID OPENING 10/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: BOJANA GUTIERREZ DATE OF THIS ESTIMATE 05/21/20 LOCATION PROGRESS ESTIMATE 03-NEV-80-29.1/29.4 ----------------- Q&D CONSTRUCTION LLC IN NEVADA COUNTY NEAR TRUCKEE FROM 1050 S. 21ST STREET; 1.2 MILE EAST OF THE TRUCKEE RIVER SPARKS NV 89431 BRIDGE TO 0.1 MILE NORTH OF FARAD UC FED. AID NO. ACIM-804(205)E STABILIZE CUT SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 COSTTRAX CHANGE ORDER BILLING SOFTWARE LS 66,500.0000 66,500.00 0.226 15,029 002 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 003 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.000 0 004 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 93,000.00 10.000 6,000.00 10.000 6,000 005 DEVELOP WATER SUPPLY LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000 006 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 007 TRAFFIC CONTROL SYSTEM LS 244,000.0000 244,000.00 0.100 24,400.00 0.100 24,400 008 TYPE III BARRICADE EA 100.0000 800.00 8.000 800.00 8.000 800 009 PLASTIC TRAFFIC DRUMS EA 150.0000 3,900.00 26.000 3,900.00 26.000 3,900 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 0.065 1,170.00 0.065 1,170 011 TEMPORARY RAILING (TYPE K) LF 50.0000 90,000.00 1,922.000 96,100.00 1,922.000 96,100 012 TEMPORARY CRASH CUSHION EA 9,500.0000 9,500.00 1.000 9,500.00 1.000 9,500 013 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.100 2,500.00 0.100 2,500 014 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 7,500.00 2.000 1,000.00 2.000 1,000 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 200.0000 4,000.00 0.000 0 017 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 018 MOVE-IN/MOVE-OUT EA 750.0000 4,500.00 0.000 0 (TEMPORARY EROSION CONTROL) 019 TEMPORARY SOIL BINDER SQYD 0.5000 19,400.00 0.000 0 020 TEMPORARY COVER SQYD 7.0000 16,520.00 0.000 0 021 TEMPORARY CHECK DAM LF 16.0000 8,960.00 260.000 4,160.00 260.000 4,160 022 TEMPORARY DRAINAGE INLET PROTECTION EA 270.0000 1,080.00 4.000 1,080.00 4.000 1,080 PROGRAM CAS145 PAGE 2 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F2504 TIME 10:35 AM ESTIMATE NO. 002 BID OPENING 10/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: BOJANA GUTIERREZ DATE OF THIS ESTIMATE 05/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY SILT FENCE LF 9.0000 14,310.00 22.000 198.00 22.000 198 024 TEMPORARY CONSTRUCTION ENTRANCE EA 2,642.0000 5,284.00 0.000 0 025 STREET SWEEPING LS 122,000.0000 122,000.00 0.065 7,930.00 0.065 7,930 026 TEMPORARY CONCRETE WASHOUT LS 600.0000 600.00 0.000 0 027 TEMPORARY CREEK DIVERSION SYSTEMS LS 15,500.0000 15,500.00 0.750 11,625.00 0.750 11,625 028 TREATED WOOD WASTE LB 3.0000 22,200.00 0.000 0 029 TEMPORARY HIGH-VISIBILITY FENCE LF 21.0000 2,100.00 125.000 2,625.00 125.000 2,625 030 CLEARING AND GRUBBING (LS) LS 170,000.0000 170,000.00 0.065 11,050.00 0.065 11,050 031 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 032 ROADWAY EXCAVATION CY 58.0000 5,028,600.00 936.000 54,288.00 936.000 54,288 033 ROCK EXCAVATION (CONTROLLED BLASTING) CY 66.0000 1,412,400.00 18.000 1,188.00 18.000 1,188 034 SAND BEDDING CY 44.0000 124,080.00 0.000 0 035 DITCH EXCAVATION CY 32.0000 55,680.00 0.000 0 036 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 037 HYDROSEED (HBGM) SQFT 0.3400 126,820.00 0.000 0 038 HYDROSEED (FRM) SQFT 0.3400 126,820.00 0.000 0 039 18" PLASTIC PIPE LF 242.0000 3,146.00 0.000 0 040 18" FLARED END SECTION (TRASH GUARD) EA 1,300.0000 5,200.00 0.000 0 041 18" CONCRETE FLARED END SECTION EA 2,200.0000 8,800.00 0.000 0 042 REMOVE HEADWALL EA 1,150.0000 2,300.00 0.000 0 043 REMOVE MARKER (CULVERT) EA 225.0000 900.00 0.000 0 044 SNOW POLE MARKER EA 100.0000 400.00 0.000 0 045 REMOVE ABANDONED UTILITY POLE EA 1,200.0000 9,600.00 0.000 0 046 REMOVE CONCRETE BARRIER (TYPE K) LF 36.0000 21,600.00 520.000 18,720.00 520.000 18,720 PROGRAM CAS145 PAGE 3 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F2504 TIME 10:35 AM ESTIMATE NO. 002 BID OPENING 10/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: BOJANA GUTIERREZ DATE OF THIS ESTIMATE 05/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 271,984.00 287,013.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 271,984.00 287,013.00 047 MOBILIZATION LS 880,000.8800 880,000.88 0.000 0 ORIGINAL CONTRACT AMOUNT 8,800,000.88 TOTAL WORK COMPLETED 271,984.00 287,013.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 271,984.00 287,013.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 047 MOBILIZATION 880,000.08 880,000.88 0.80 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 11/22/19 155 01/27/20 01/27/20 12/16/20 8 69 0 0 3% 5% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/21/20. BOJANA GUTIERREZ RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/20