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 03/25/21 EST. NO. 012 TIME 01:53 PM R.E. NAME: TIM CROSBY 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 --------------------------------------------------------------------------- 001 0013 2,973.83 E.W. @ F.A.(+) 010921 N 013.. 1 006 0001 76,219.20 A.C. @ U.P.(+) 030821 N 37... 1 79,193.03 TOTAL THIS ESTIMATE 0 162,972.83 TOTAL PREVIOUS ESTIMATE 0 242,165.86 TOTAL TO DATE 1 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 0 DATE 03/25/21 EST. NO. 012 TIME 01:53 PM 0 R.E. NAME: TIM CROSBY 03-3F2504 0 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION 0 PER LTR DATED 9/20 -10,000.00 006 PER LTR DATED 11/20 -3,000.00 008 RETURN DEDUCT 9/20 10,000.00 008 0.00 -3,000.00 0 OVERBID ITEMS 0 OVERBID ITEM NO. 047 -0.40 003 OVERBID ITEM NO. 047 -0.20 004 OVERBID ITEM NO. 047 -0.16 005 OVERBID ITEM NO. 047 -0.04 007 0.00 -0.80 TOTAL DEDUCTIONS 0.00 -3,000.80 1PROGRAM CAS145 PAGE DATE 03/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F250 TIME 01:53 PM ESTIMATE NO. 01 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 03/20/2 R.E. NAME: TIM CROSBY DATE OF THIS ESTIMATE 03/25/2 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 $ AMO ----------------------------------------------------------------------------------------------------------------------------------- 001 COSTTRAX CHANGE ORDER BILLING SOFTWARE LS 66,500.0000 66,500.00 0.950 63,17 002 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,50 003 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.010 50.00 0.960 4,80 004 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 93,000.00 129.000 77,40 005 DEVELOP WATER SUPPLY LS 6,000.0000 6,000.00 1.000 6,00 006 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.800 8,00 007 TRAFFIC CONTROL SYSTEM LS 244,000.0000 244,000.00 0.950 231,80 008 TYPE III BARRICADE EA 100.0000 800.00 8.000 80 009 PLASTIC TRAFFIC DRUMS EA 150.0000 3,900.00 26.000 3,90 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 0.950 17,10 011 TEMPORARY RAILING (TYPE K) LF 50.0000 90,000.00 2,163.000 108,15 012 TEMPORARY CRASH CUSHION EA 9,500.0000 9,500.00 1.000 9,50 013 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.950 23,75 014 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.500 1,25 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 7,500.00 11.000 5,50 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 200.0000 4,000.00 3.000 60 017 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,00 018 MOVE-IN/MOVE-OUT EA 750.0000 4,500.00 1.000 75 (TEMPORARY EROSION CONTROL) 019 TEMPORARY SOIL BINDER SQYD 0.5000 19,400.00 0.000 020 TEMPORARY COVER SQYD 7.0000 16,520.00 0.000 021 TEMPORARY CHECK DAM LF 16.0000 8,960.00 560.000 8,96 022 TEMPORARY DRAINAGE INLET PROTECTION EA 270.0000 1,080.00 4.000 1,08 1PROGRAM CAS145 PAGE DATE 03/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F250 TIME 01:53 PM ESTIMATE NO. 01 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 03/20/2 R.E. NAME: TIM CROSBY DATE OF THIS ESTIMATE 03/25/2 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMO ----------------------------------------------------------------------------------------------------------------------------------- 023 TEMPORARY SILT FENCE LF 9.0000 14,310.00 1,158.000 10,42 024 TEMPORARY CONSTRUCTION ENTRANCE EA 2,642.0000 5,284.00 1.000 2,64 025 STREET SWEEPING LS 122,000.0000 122,000.00 0.950 115,90 026 TEMPORARY CONCRETE WASHOUT LS 600.0000 600.00 0.000 027 TEMPORARY CREEK DIVERSION SYSTEMS LS 15,500.0000 15,500.00 1.000 15,50 028 TREATED WOOD WASTE LB 3.0000 22,200.00 0.000 029 TEMPORARY HIGH-VISIBILITY FENCE LF 21.0000 2,100.00 125.000 2,62 030 CLEARING AND GRUBBING (LS) LS 170,000.0000 170,000.00 1.000 170,00 031 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 032 ROADWAY EXCAVATION CY 58.0000 5,028,600.00 75,212.000 4,362,29 033 ROCK EXCAVATION (CONTROLLED BLASTING) CY 66.0000 1,412,400.00 16,824.000 1,110,38 034 SAND BEDDING CY 44.0000 124,080.00 2,915.000 128,26 035 DITCH EXCAVATION CY 32.0000 55,680.00 0.000 036 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 037 HYDROSEED (HBGM) SQFT 0.3400 126,820.00 262,855.000 89,37 038 HYDROSEED (FRM) SQFT 0.3400 126,820.00 262,855.000 89,37 039 18" PLASTIC PIPE LF 242.0000 3,146.00 4.000 96 040 18" FLARED END SECTION (TRASH GUARD) EA 1,300.0000 5,200.00 4.000 5,20 041 18" CONCRETE FLARED END SECTION EA 2,200.0000 8,800.00 4.000 8,80 042 REMOVE HEADWALL EA 1,150.0000 2,300.00 2.000 2,30 043 REMOVE MARKER (CULVERT) EA 225.0000 900.00 4.000 90 044 SNOW POLE MARKER EA 100.0000 400.00 0.000 045 REMOVE ABANDONED UTILITY POLE EA 1,200.0000 9,600.00 4.000 4,80 046 REMOVE CONCRETE BARRIER (TYPE K) LF 36.0000 21,600.00 520.000 18,72 1PROGRAM CAS145 PAGE DATE 03/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F250 TIME 01:53 PM ESTIMATE NO. 01 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 03/20/2 R.E. NAME: TIM CROSBY DATE OF THIS ESTIMATE 03/25/2 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMO ----------------------------------------------------------------------------------------------------------------------------------- SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 50.00 6,714,473.4 0 ADJUSTMENT OF COMPENSATION 76,219.20 54,719.2 0 EXTRA WORK 2,973.83 187,446.6 0 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 79,243.03 6,956,639.2 0047 MOBILIZATION LS 880,000.8800 880,000.88 1.000 880,00 0 ORIGINAL CONTRACT AMOUNT 8,800,000.88 0 TOTAL WORK COMPLETED 79,243.03 7,836,640.1 0 MATERIALS ON HAND ON SITE 0.0 0 DEDUCTIONS 0.00 -3,000.8 0 TOTAL 79,243.03 7,833,639.3 0 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE 0 MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 0047 MOBILIZATION 880,000.08 880,000.88 0.80 0DATE 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 0 11/22/19 155 05/04/20 01/27/20 04/27/21 128 158 0 0 89% 83% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/21/20. TIM CROSBY RESIDENT ENGINEER 1 PROGRAM CAS145 PAGE 1 DATE 03/25/21