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 03/25/20 EST. NO. 008 TIME 10:17 AM R.E. NAME: ALTERTON, NATHAN 03-3F5304 --------------------------------------------------------------------------- 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 0005 815.16 E.W. @ F.A.(+) 050119 N 005 0 0006 927.40 050219 N 006 0 0007 395.40 050319 N 007 0 0009 927.40 050619 N 009 0 0010 927.40 050719 N 010 0 0011 927.40 050819 N 011 0 0012 927.40 050919 N 012 0 0013 505.29 051019 N 013 0 0015 710.51 051319 N 015 0 0016 811.01 051419 N 016 0 0017 338.43 051519 N 017 0 0019 811.01 052019 N 019 0 0020 556.64 052219 N 020 0 0023 808.32 052919 N 023 0 0024 758.26 053019 N 024 0 0025 421.81 053119 N 025 0 0027 788.30 060319 N 027 0 0028 808.32 060419 N 028 0 0029 808.32 060519 N 029 0 0030 808.32 060619 N 030 0 0031 435.73 060719 N 031 0 0033 808.32 061019 N 033 0 0034 808.32 061119 N 034 0 0035 808.32 061219 N 035 0 0037 808.32 061319 N 0037 0 0038 380.04 061419 N 038 0 0039 382.18 061719 N 039 0 0040 808.32 061819 N 040 0 0041 808.32 061919 N 041 0 0043 304.03 062119 N 043 0 0044 440.85 062419 N 044 0 0045 808.32 062519 N 045 0 0046 808.32 062619 N 046 0 0047 808.32 062719 N 047 0 0048 304.03 062819 N 048 0 0049 311.25 070119 N 049 0 0050 827.33 070219 N 050 0 0052 827.33 070819 N 052 0 0053 1,134.60 070919 N 053 0 0054 827.33 071019 N 054 0 0055 827.33 071119 N 055 0 0056 544.68 071419 N 056 0 0057 827.33 071519 N 057 0 0058 827.33 071619 N 058 0 0059 827.33 071719 N 059 0 0060 827.33 071819 N 060 0 0061 726.20 072119 N 061 0 0062 899.99 072219 N 062 0 0063 899.99 072319 N 063 0 0064 726.20 072419 N 064 0 0065 726.20 072519 N 065 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/25/20 EST. NO. 008 TIME 10:17 AM R.E. NAME: ALTERTON, NATHAN 03-3F5304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0066 726.20 072819 N 066 0 0067 583.59 072919 N 067 0 0068 708.03 072919 N 068 0 0069 827.33 073019 N 069 0 0070 1,224.40 073019 N 070 0 0071 233.44 073119 N 071 0 0072 1,189.65 073119 N 072 0 0073 1,305.51 080119 N 073 0 0074 899.99 080419 N 074 0 0075 1,363.44 080519 N 075 0 0076 1,166.47 080619 N 076 0 0077 1,398.21 080719 N 077 0 0078 957.92 080819 N 078 0 0079 1,305.51 081119 N 079 0 0080 1,189.65 081219 N 080 0 0081 1,189.65 081319 N 081 0 0082 1,189.65 081319 N 082 0 0083 1,189.65 081419 N 083 0 0084 1,189.65 081419 N 084 0 0085 1,189.65 081519 N 085 0 0086 1,189.65 081519 N 086 0 0087 453.88 081619 N 087 0 0088 1,247.58 081819 N 088 0 0089 544.64 081919 N 089 0 0090 726.20 081919 N 090 0 0091 1,189.65 082019 N 091 0 0092 1,421.37 082019 N 092 0 0093 1,189.65 082119 N 093 0 0094 1,189.65 082119 N 094 0 0095 1,189.65 082219 N 095 0 0096 1,305.51 082219 N 096 0 0097 899.99 082519 N 097 0 0098 842.06 082619 N 098 0 0099 726.20 082719 N 099 0 0100 1,189.65 082719 N 100 0 0101 1,189.65 082719 N 101 0 0102 1,189.65 082819 N 102 0 0103 1,189.65 082819 N 103 0 0104 1,189.65 082919 N 104 0 0105 784.13 082919 N 105 0 0106 1,340.28 090319 N 106 0 0107 1,189.65 090419 N 107 0 0108 1,189.65 090519 N 108 0 0109 842.06 090919 N 109 0 0110 992.68 091019 N 110 0 0111 1,073.79 091119 N 111 0 0112 899.99 091219 N 112 0 0113 526.50 091319 N 113 0 0114 899.99 091519 N 114 0 0115 899.99 091619 N 115 0 0116 899.99 091719 N 116 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 03/25/20 EST. NO. 008 TIME 10:17 AM R.E. NAME: ALTERTON, NATHAN 03-3F5304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0117 181.55 091819 N 117 0 0118 1,073.79 091919 N 118 0 0119 1,189.65 092219 N 119 0 0120 1,189.65 092319 N 120 0 0121 1,189.65 092319 N 121 0 0122 1,189.65 092419 N 122 0 0123 1,189.65 092419 N 123 0 0124 1,189.65 092519 N 124 0 0125 1,189.65 092519 N 125 0 0126 1,653.10 092619 N 126 0 0127 1,073.79 092619 N 127 0 0128 179.62 092919 N 128 0 0129 1,004.52 093019 N 129 0 0130 1,004.52 100119 N 130 0 0131 832.90 100219 N 131 0 0132 718.48 100319 N 132 0 0133 1,004.52 100719 N 133 0 0134 1,004.52 100819 N 134 0 0135 947.31 100919 N 135 0 0136 1,004.52 101019 N 136 0 0137 583.77 101119 N 137 0 0138 934.75 101419 N 138 0 0139 842.06 101519 N 139 0 0140 842.06 101619 N 140 0 0141 899.99 101719 N 141 0 0142 590.04 101819 N 142 0 0143 899.99 102119 N 143 0 0144 899.99 102219 N 144 0 0145 784.13 102319 N 145 0 0146 272.32 102419 N 146 0 0147 453.88 102519 N 147 0 0148 317.70 102819 N 148 0 0149 635.42 102919 N 149 0 0150 726.20 103019 N 150 0 0151 728.16 103119 N 151 0 0152 500.60 110119 N 152 0 0155 824.43 110419 N 155 0 0156 763.04 110519 N 156 0 0157 667.66 110619 N 157 0 0158 763.04 110719 N 158 0 0159 524.59 110819 N 159 0 0160 885.82 111319 N 160 0 0161 885.82 111419 N 161 0 0162 572.28 111519 N 162 0 0163 808.32 062019 N 0163 0 006 0001 205.11 E.W. @ F.A.(+) 051319 N 001 0 0002 526.43 052219 N 002 0 0003 805.91 052319 N 003 0 0004 567.85 060419 N 004 0 0005 345.09 060719 N 005 0 0006 325.27 062019 N 006 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 03/25/20 EST. NO. 008 TIME 10:17 AM R.E. NAME: ALTERTON, NATHAN 03-3F5304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0007 289.21 062119 N 007 0 0008 504.44 062419 N 008 0 0009 348.37 070119 N 009 0 0010 412.21 071019 N 010 0 0011 780.10 082819 N 011 0 0012 1,620.17 082919 N 012 0 0013 1,294.14 090619 N 013 0 0014 2,202.25 100119 N 014 0 007 0001 1,400.00 E.W. @ F.A.(+) 042319 N 001 0 0002 1,000.00 071819 N 002 0 0003 1,000.00 101719 N 003 0 140,765.11 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 140,765.11 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 03/25/20 EST. NO. 008 TIME 10:17 AM R.E. NAME: ALTERTON, NATHAN 03-3F5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTTR DATED 3/20 -7,000.00 008 -7,000.00 -7,000.00 TOTAL DEDUCTIONS -7,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 03/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5304 TIME 10:17 AM ESTIMATE NO. 008 BID OPENING 10/04/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 03/25/20 LOCATION PROGRESS ESTIMATE 03-ED-50-67.3/ .0 ----------------- Q&D CONSTRUCTION, LLC IN EL DORADO COUNTY NEAR MEYERS AT 1050 SOUTH 21ST STREET ECHO SUMMIT SIDEHILL VIADUCT SPARKS NV 89431 FED. AID NO. B1NH-P050(145)E REPLACE BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.500 2,500 003 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 004 DEVELOP WATER SUPPLY LS 3,000.0000 3,000.00 0.465 1,395 005 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.592 14,800 006 TRAFFIC CONTROL SYSTEM LS 905,000.0000 905,000.00 0.525 475,125 007 TYPE III BARRICADE EA 150.0000 3,900.00 0.000 0 008 PORTABLE DELINEATOR EA 75.0000 1,125.00 0.000 0 009 FLASHING BEACON (PORTABLE) EA 650.0000 6,500.00 2.000 1,300 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 55,000.0000 55,000.00 0.525 28,875 011 TEMPORARY THRIE BEAM BARRIER LF 175.0000 17,500.00 250.000 43,750 012 TEMPORARY METAL BEAM GUARDRAIL LF 170.0000 1,190.00 0.000 0 013 TEMPORARY RAILING (TYPE K) LF 120.0000 19,200.00 275.000 33,000 014 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.525 10,500 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 016 TEMPORARY CHECK DAM LF 25.0000 675.00 443.000 11,075 017 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 900.00 2.000 900 018 TEMPORARY FIBER ROLL LF 10.0000 2,200.00 220.000 2,200 019 STREET SWEEPING LS 35,000.0000 35,000.00 0.525 18,375 020 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.525 1,837 021 TREATED WOOD WASTE LB 5.0000 1,065.00 0.000 0 022 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 7,200.00 1,380.000 6,900 PROGRAM CAS145 PAGE 2 DATE 03/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5304 TIME 10:17 AM ESTIMATE NO. 008 BID OPENING 10/04/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 03/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.600 9,000 024 ROADWAY EXCAVATION CY 150.0000 57,000.00 121.000 18,150 025 SHOULDER BACKING TON 300.0000 19,500.00 61.910 18,573 026 STRUCTURE EXCAVATION (BRIDGE) CY 195.0000 5,070.00 16.600 3,237 (F) 027 STRUCTURE EXCAVATION (ROCK) CY 3,050.0000 503,250.00 225.000 686,250 028 STRUCTURE BACKFILL (BRIDGE) CY 165.0000 9,735.00 0.000 0 (F) 029 STRUCTURE BACKFILL (BRIDGE) CY 250.0000 47,500.00 214.000 53,500 (LIGHTWEIGHT FILL, CLASS IV) 030 DITCH EXCAVATION CY 190.0000 8,740.00 6.000 1,140 031 ROADSIDE CLEARING LS 10,000.0000 10,000.00 1.000 10,000 032 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,600.0000 1,600.00 1.000 1,600 033 DRY SEED (SQFT) SQFT 0.4300 3,973.20 0.000 0 034 BONDED FIBER MATRIX (SQFT) SQFT 0.7100 4,054.10 0.000 0 035 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.8100 3,580.20 0.000 0 036 PINE NEEDLE STRAW SQFT 0.2300 1,108.60 0.000 0 037 FINISHING ROADWAY LS 15,000.0000 15,000.00 0.000 0 038 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 44,000.00 19.000 3,800 039 REPLACE ASPHALT CONCRETE SURFACING CY 600.0000 102,000.00 201.780 121,068 040 HOT MIX ASPHALT (TYPE A) TON 300.0000 99,000.00 0.000 0 041 PLACE HOT MIX ASPHALT SQYD 1,300.0000 2,210.00 0.000 0 (MISCELLANEOUS AREA) 042 TACK COAT TON 650.0000 260.00 0.000 0 043 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 35.0000 23,800.00 21.330 746 044 ROCK ANCHOR LF 98.0000 36,260.00 173.580 17,010 045 4" DRILLED HOLE LF 244.0000 29,280.00 178.670 43,595 046 TEMPORARY DEBRIS COLLECTION SYSTEM LS 145,000.0000 145,000.00 0.750 108,750 047 TEMPORARY PRECAST DECKING PANELS LS 115,000.0000 115,000.00 0.750 86,250 048 12" DRILLED HOLE LF 2,500.0000 15,000.00 3.000 7,500 049 MICROPILE (NPS 6 XS) EA 17,380.0000 225,940.00 16.000 278,080 PROGRAM CAS145 PAGE 3 DATE 03/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5304 TIME 10:17 AM ESTIMATE NO. 008 BID OPENING 10/04/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 03/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 1,200.0000 152,400.00 152.000 182,400 (F) 051 STRUCTURAL CONCRETE, BRIDGE CY 1,800.0000 228,600.00 123.700 222,660 (F) 052 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,800.0000 70,200.00 0.000 0 (F) 053 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,000.0000 160,000.00 0.000 0 (F) (TYPE N MODIFIED) 054 STRUCTURAL CONCRETE, BRIDGE (ULTRA HIGH CF 950.0000 115,900.00 0.000 0 (F) PERFORMANCE CONCRETE) 055 CONCRETE SURFACE TEXTURE (STONE TEXTURE SQFT 25.0000 16,375.00 653.300 16,332 A) 056 CONCRETE SURFACE TEXTURE (STONE TEXTURE SQFT 25.0000 26,250.00 1,063.400 26,585 B) 057 FURNISH PRECAST PRESTRESSED CONCRETE BOX EA 115,000.0000 805,000.00 0.000 0 GIRDER (90'-100') 058 ERECT PRECAST PRESTRESSED CONCRETE BOX EA 15,000.0000 105,000.00 0.000 0 GIRDER 059 ULTRA HIGH PERFORMANCE CONCRETE MOCK-UP EA 25,000.0000 50,000.00 2.000 50,000 060 JOINT SEAL (MR 1") LF 75.0000 4,200.00 0.000 0 061 BAR REINFORCING STEEL (EPOXY COATED) LB 2.2500 70,650.00 14,258.200 32,080 (F) (BRIDGE) 062 BAR REINFORCING STEEL (GALVANIZED) (BRID LB 2.0000 1,600.00 0.000 0 (F) GE) 063 HEADED BAR REINFORCEMENT (GALVANIZED) EA 55.0000 2,640.00 44.000 2,420 (F) 064 STRUCTURAL STEEL (BRIDGE)(STEEL PIPE SHE LB 5.0000 2,025.00 0.000 0 (F) AR KEY) 065 REMOVE MASONRY WALL (PORTION) LS 45,000.0000 45,000.00 0.500 22,500 066 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 1,410.00 0.000 0 067 FURNISH POLYESTER CONCRETE OVERLAY CF 86.0000 85,140.00 0.000 0 068 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0000 23,500.00 0.000 0 (F) 069 BRIDGE REMOVAL LS 750,000.0000 750,000.00 0.050 37,500 070 GEOMEMBRANE AND GEOTEXTILE CUSHION FABRI SQFT 4.0000 1,760.00 0.000 0 C 071 PERMEABLE MATERIAL (BLANKET) CY 400.0000 6,800.00 17.000 6,800 (F) 072 12" FLUME DOWNDRAIN LF 150.0000 3,000.00 0.000 0 073 12" TAPERED INLET EA 600.0000 600.00 0.000 0 074 FLUME ANCHOR ASSEMBLY EA 600.0000 600.00 0.000 0 075 CLEAN CULVERT LF 50.0000 7,500.00 150.000 7,500 076 ROCK SLOPE PROTECTION CY 900.0000 3,330.00 0.000 0 (F) (LIGHT, METHOD B) (CY) PROGRAM CAS145 PAGE 4 DATE 03/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5304 TIME 10:17 AM ESTIMATE NO. 008 BID OPENING 10/04/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 03/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CONCRETED-ROCK SLOPE PROTECTION CY 600.0000 13,200.00 0.000 0 (60 LB, CLASS II, METHOD A) (CY) 078 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 52.00 0.000 0 079 PREPARE AND PAINT CONCRETE SQFT 12.0000 51,840.00 0.000 0 080 STAIN GALVANIZED SURFACES (LF) LF 45.0000 4,950.00 75.500 3,397 081 CONCRETE BARRIER DELINEATOR (16-INCH) EA 125.0000 750.00 0.000 0 082 DELINEATOR (CLASS 2) EA 55.0000 495.00 0.000 0 083 MARKER (CULVERT) EA 60.0000 240.00 0.000 0 084 SNOW POLE MARKER EA 130.0000 1,690.00 0.000 0 085 OBJECT MARKER (TYPE P) EA 75.0000 150.00 0.000 0 086 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 35.00 0.000 0 087 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 135.00 0.000 0 (0.063"-UNFRAMED) 088 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 56.00 0.000 0 (0.063" - UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 089 ROADSIDE SIGN - ONE POST EA 250.0000 250.00 0.000 0 090 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 195.0000 14,625.00 0.000 0 091 TRANSITION RAILING (TYPE WB-31) EA 25,000.0000 25,000.00 0.000 0 092 END CAP (TYPE TC) EA 750.0000 3,750.00 0.000 0 093 END ANCHOR ASSEMBLY (TYPE SFT) EA 2,500.0000 2,500.00 0.000 0 094 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 500.0000 164,500.00 0.000 0 (F) 095 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 500.0000 38,000.00 75.500 37,750 (F) NO. 1 096 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 500.0000 10,000.00 0.000 0 (F) NO. 2 097 REMOVE GUARDRAIL LF 50.0000 7,500.00 110.000 5,500 098 6" METHYL METHACRYLATE TRAFFIC STRIPE LF 10.0000 13,900.00 0.000 0 099 6" METHYL METHACRYLATE TRAFFIC STRIPE LF 25.0000 20,750.00 0.000 0 (RECESSED) 100 METHYL METHACRYLATE PAVEMENT MARKING SQFT 25.0000 550.00 0.000 0 101 METHYL METHACRYLATE PAVEMENT MARKING SQFT 100.0000 3,000.00 0.000 0 (RECESSED) 102 12" RUMBLE STRIP STA 1,500.0000 5,400.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 5 DATE 03/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5304 TIME 10:17 AM ESTIMATE NO. 008 BID OPENING 10/04/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 03/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 104 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 105 TIME-RELATED OVERHEAD (WDAY) WDAY 3,500.0000 700,000.00 94.000 329,000 106 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 107 CONDUIT SYSTEM LS 15,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 03/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F5304 TIME 10:17 AM ESTIMATE NO. 008 BID OPENING 10/04/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 03/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,105,834.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 140,765.11 140,765.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 140,765.11 3,246,599.43 108 MOBILIZATION LS 700,000.0000 700,000.00 0.950 665,000 ORIGINAL CONTRACT AMOUNT 7,196,614.10 TOTAL WORK COMPLETED 140,765.11 3,911,599.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -7,000.00 -7,000.00 TOTAL 133,765.11 3,904,599.43 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 12/10/18 200 02/04/19 02/04/19 04/04/20 103 177 0 0 50% 52% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/01/19. ALTERTON, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/20