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 09/24/18 EST. NO. 004 TIME 08:56 AM R.E. NAME: CROSBY, TIM 03-3F9204 --------------------------------------------------------------------------- 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 09/24/18 EST. NO. 004 TIME 08:56 AM R.E. NAME: CROSBY, TIM 03-3F9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/18 -2,000.00 003 RTN DEDUCT 8/18 2,000.00 004 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F9204 TIME 08:56 AM ESTIMATE NO. 004 BID OPENING 12/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 09/24/18 LOCATION PROGRESS ESTIMATE 03-NEV-80-19.0/19.4 ----------------- P N P CONSTRUCTION INC IN NEVADA COUNTY IN TRUCKEE AT THE 100 CROTHER ROAD DONNER PASS INSPECTION FACILITY AND APPLEGATE, CA 95703 AT FLORISTON AT THE FLORISTON SAND AND SALT HOUSES FED. AID NO. N O N E REPLACE SANDHOUSE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,450.0000 1,450.00 1.000 1,450 002 DEVELOP WATER SUPPLY LS 22,308.0000 22,308.00 0.250 5,577.00 1.000 22,308 003 TRAFFIC CONTROL SYSTEM LS 5,577.0000 5,577.00 0.100 557.70 1.000 5,577 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,923.0000 8,923.00 0.000 0 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.750 3,750 006 PREPARE STORM WATER POLLUTION PREVENTION LS 3,125.0000 3,125.00 0.500 1,562 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 6,500.00 0.000 0 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 418.0000 6,688.00 0.000 0 009 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 010 MOVE-IN/MOVE-OUT EA 1,060.0000 6,360.00 1.000 1,060 (TEMPORARY EROSION CONTROL) 011 TEMPORARY HYDRAULIC MULCH SQYD 2.0000 4,600.00 2,589.000 5,178 (BONDED FIBER MATRIX) 012 TEMPORARY COVER SQYD 6.0000 13,800.00 0.000 0 013 TEMPORARY CHECK DAM LF 13.0000 7,150.00 0.000 0 014 TEMPORARY FIBER ROLL LF 4.0000 4,400.00 138.000 552 015 TEMPORARY SILT FENCE LF 5.0000 5,500.00 0.000 0 016 TEMPORARY CONSTRUCTION ENTRANCE EA 2,555.0000 5,110.00 2.000 5,110 017 STREET SWEEPING LS 9,000.0000 9,000.00 0.950 8,550 018 TEMPORARY CONCRETE WASHOUT LS 3,904.0000 3,904.00 1.000 3,904 019 HEALTH AND SAFETY PLAN LS 5,000.0000 5,000.00 0.500 2,500 020 CLEARING AND GRUBBING (LS) LS 32,110.0000 32,110.00 1.000 32,110 021 ROADWAY EXCAVATION CY 53.0000 68,370.00 990.000 52,470 022 IMPORTED BORROW (CY) CY 65.0000 110,500.00 1,687.000 109,655 PROGRAM CAS145 PAGE 2 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F9204 TIME 08:56 AM ESTIMATE NO. 004 BID OPENING 12/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SOIL AMENDMENT CY 323.0000 516.80 1.600 516.80 1.600 516 024 PACKET FERTILIZER EA 2.0000 36.00 22.000 44.00 22.000 44 025 PLANT (GROUP I) EA 240.0000 4,320.00 22.000 5,280.00 22.000 5,280 026 WOOD MULCH CY 257.0000 411.20 1.600 411.20 1.600 411 027 TIME RELEASE WATER ASSEMBLY EA 61.0000 1,098.00 0.000 0 028 BONDED FIBER MATRIX (SQFT) SQFT 0.5000 16,600.00 33,200.000 16,600.00 33,200.000 16,600 029 COMPOST (CY) CY 117.0000 11,115.00 95.000 11,115.00 95.000 11,115 030 INCORPORATE MATERIALS SQFT 0.6000 4,620.00 7,700.000 4,620.00 7,700.000 4,620 031 CLASS 2 AGGREGATE BASE (CY) CY 94.0000 198,340.00 1,810.000 170,140 032 HOT MIX ASPHALT (TYPE A) TON 155.0000 206,150.00 1,293.110 200,432 033 TACK COAT TON 2,019.0000 2,624.70 1.300 2,624 034 CONCRETE BACKFILL (PIPE TRENCH) CY 223.0000 1,025.80 4.600 1,025 (F) 035 18" REINFORCED CONCRETE PIPE LF 340.0000 12,920.00 38.000 12,920 036 18" STEEL FLARED END SECTION EA 1,220.0000 2,440.00 2.000 2,440 037 REMOVE CULVERT (LF) LF 85.0000 2,465.00 29.000 2,465 038 REMOVE FLARED END SECTION (EA) EA 174.0000 348.00 2.000 348 039 CHAIN LINK FENCE (TYPE CL-6) LF 24.0000 30,000.00 1,250.000 30,000 040 RECONSTRUCT CHAIN LINK GATE EA 1,656.0000 3,312.00 2.000 3,312 041 RELOCATE ROADSIDE SIGN (METAL POST) EA 558.0000 558.00 1.000 558.00 1.000 558 042 BUILDING WORK LS 2,481,098.5000 2,481,098.50 0.554 1,374,528 PROGRAM CAS145 PAGE 3 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F9204 TIME 08:56 AM ESTIMATE NO. 004 BID OPENING 12/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 45,279.70 2,095,117.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 56,307.74 SUBTOTAL AMOUNT EARNED 45,279.70 2,151,425.36 ORIGINAL CONTRACT AMOUNT 3,319,374.00 TOTAL WORK COMPLETED 45,279.70 2,151,425.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 47,279.70 2,151,425.36 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 03/20/18 145 05/14/18 05/14/18 12/26/18 77 14 0 0 64% 53% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/18