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 10/22/21 EST. NO. 012 TIME 09:58 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 --------------------------------------------------------------------------- 012 0001 310,143.12 A.C. @ L.S.(+) 101921 N 3F9204 310,143.12 TOTAL THIS ESTIMATE 179,131.43 TOTAL PREVIOUS ESTIMATE 489,274.55 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 10/22/21 EST. NO. 012 TIME 09:58 AM R.E. NAME: CROSBY, TIM 03-3F9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 009 RCVD CEM4401 2019 10,000.00 010 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSINCG CEM 2402 -10,000.00 009 RCVD CEM2402 S 10,000.00 010 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/18 -2,000.00 003 RTN DEDUCT 8/18 2,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F9204 TIME 09:58 AM ESTIMATE NO. 012 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 11/13/19 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 10/22/21 LOCATION FINAL 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 1.000 22,308 003 TRAFFIC CONTROL SYSTEM LS 5,577.0000 5,577.00 1.000 5,577 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,923.0000 8,923.00 1.000 8,923 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE STORM WATER POLLUTION PREVENTION LS 3,125.0000 3,125.00 1.000 3,125 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 2.000 4,000 010 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 84.000 1,092 014 TEMPORARY FIBER ROLL LF 4.0000 4,400.00 413.000 1,652 015 TEMPORARY SILT FENCE LF 5.0000 5,500.00 237.000 1,185 016 TEMPORARY CONSTRUCTION ENTRANCE EA 2,555.0000 5,110.00 2.000 5,110 017 STREET SWEEPING LS 9,000.0000 9,000.00 1.000 9,000 018 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 1.000 5,000 020 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 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F9204 TIME 09:58 AM ESTIMATE NO. 012 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 11/13/19 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 10/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.600 516 024 PACKET FERTILIZER EA 2.0000 36.00 22.000 44 025 PLANT (GROUP I) EA 240.0000 4,320.00 22.000 5,280 026 WOOD MULCH CY 257.0000 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 16,600 029 COMPOST (CY) CY 117.0000 11,115.00 95.000 11,115 030 INCORPORATE MATERIALS SQFT 0.6000 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 1.000 558 042 BUILDING WORK LS 2,481,098.5000 2,481,098.50 1.000 2,481,098 PROGRAM CAS145 PAGE 3 DATE 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F9204 TIME 09:58 AM ESTIMATE NO. 012 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 11/13/19 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 10/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,223,750.05 ADJUSTMENT OF COMPENSATION 310,143.12 310,143.12 EXTRA WORK 0.00 179,131.43 SUBTOTAL AMOUNT EARNED 310,143.12 3,713,024.60 ORIGINAL CONTRACT AMOUNT 3,319,374.00 TOTAL WORK COMPLETED 310,143.12 3,713,024.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 310,143.12 3,713,024.60 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 03/20/18 145 05/14/18 05/14/18 11/13/19 163 212 27 0 100% 100% CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/21