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 09/18/20 EST. NO. 002 TIME 03:00 PM R.E. NAME: RANDY STELLHORN 03-3H4004 --------------------------------------------------------------------------- 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 09/18/20 EST. NO. 002 TIME 03:00 PM R.E. NAME: RANDY STELLHORN 03-3H4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 063 -22,623.05 001 OVERBID ITEM NO. 063 -20,360.75 002 -20,360.75 -42,983.80 TOTAL DEDUCTIONS -20,360.75 -42,983.80 PROGRAM CAS145 PAGE 1 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H4004 TIME 03:00 PM ESTIMATE NO. 002 BID OPENING 05/21/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: RANDY STELLHORN DATE OF THIS ESTIMATE 09/18/20 LOCATION RERUN PROGRESS ESTIMATE 03-SIE-49-44.1/44.4 ----------------------- MCCUEN CONSTRUCTION, INC IN SIERRA COUNTY ON ROUTE 49 FROM 3267 SWETZER ROAD; APPROX. 3.1 MILES NORTH OF YUBA LOOMIS CA 95650 PASS CAMPGROUND TO 1.0 MILE NORTH OF VISTA POINT. FED. AID NO. HSST-S049(181)E IMPROVE ROADWAY CROSS SLOPE AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300 002 TIME-RELATED OVERHEAD (LS) LS 70,000.0000 70,000.00 0.273 19,110.00 0.394 27,580 003 DEVELOP WATER SUPPLY LS 13,000.0000 13,000.00 0.273 3,549.00 0.394 5,122 004 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.650 5,525 005 TRAFFIC CONTROL SYSTEM LS 47,660.0000 47,660.00 0.273 13,011.18 0.394 18,778 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 99.2900 2,382.96 24.000 2,382 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.4600 6,394.80 1,255.000 1,832.30 3,455.000 5,044 008 PORTABLE RADAR SPEED FEEDBACK SIGN LS 20,450.0000 20,450.00 0.273 5,582.85 0.394 8,057 SYSTEMS 009 PORTABLE SIGNAL SYSTEMS LS 34,280.0000 34,280.00 0.273 9,358.44 0.394 13,506 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 26,650.0000 26,650.00 0.273 7,275.45 0.394 10,500 011 AUTOMATED FLAGGER ASSISTANCE DEVICES LS 500.0000 500.00 0.273 136.50 0.394 197 012 JOB SITE MANAGEMENT LS 48,040.0000 48,040.00 0.121 5,812 013 PREPARE STORM WATER POLLUTION PREVENTION LS 1,750.0000 1,750.00 0.750 1,312 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 2,000.00 0.000 0 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 185.0000 925.00 0.000 0 016 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 017 MOVE-IN/MOVE-OUT EA 450.0000 900.00 1.000 450 (TEMPORARY EROSION CONTROL) 018 TEMPORARY HYDRAULIC MULCH SQYD 2.7200 2,638.40 0.000 0 (BONDED FIBER MATRIX) 019 TEMPORARY COVER SQYD 2.9900 2,900.30 0.000 0 020 TEMPORARY FIBER ROLL LF 6.2700 1,254.00 39.000 244 021 TEMPORARY REINFORCED SILT FENCE LF 7.7300 7,730.00 840.000 6,493.20 840.000 6,493 022 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H4004 TIME 03:00 PM ESTIMATE NO. 002 BID OPENING 05/21/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: RANDY STELLHORN DATE OF THIS ESTIMATE 09/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 18,808.0000 18,808.00 0.273 5,134.58 0.394 7,410 024 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.000 0 025 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.3000 20,167.00 4,674.000 20,098 STRIPE (HAZARDOUS WASTE) 026 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 1,200.0000 1,200.00 0.273 327.60 0.394 472 027 TEMPORARY HIGH-VISIBILITY FENCE LF 5.5300 525.35 98.000 541 028 CLEARING AND GRUBBING (LS) LS 55,663.0000 55,663.00 1.000 55,663.00 1.000 55,663 029 ROADWAY EXCAVATION CY 120.0000 34,800.00 63.330 7,599.60 235.360 28,243 030 SHOULDER BACKING TON 128.5000 16,705.00 0.000 0 031 STRUCTURE EXCAVATION CY 77.0000 34,958.00 454.000 34,958.00 454.000 34,958 (F) 032 STRUCTURE BACKFILL CY 201.5100 22,569.12 0.000 0 (F) 033 DITCH EXCAVATION CY 3,000.0000 2,100.00 0.700 2,100.00 0.700 2,100 034 IMPORTED BORROW (CY) CY 114.7100 117,004.20 985.280 113,021.47 985.280 113,021 035 WOOD MULCH CY 51.5000 5,150.00 0.000 0 036 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.6500 21,060.00 0.000 0 037 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.6900 8,832.00 0.000 0 038 FIBER ROLLS LF 3.5600 12,994.00 0.000 0 039 HYDROSEED SQFT 0.1800 8,136.00 0.000 0 040 FINISHING ROADWAY LS 27,911.0000 27,911.00 0.000 0 041 CLASS 2 AGGREGATE BASE (CY) CY 99.6900 25,919.40 31.200 3,110.33 160.280 15,978 042 HOT MIX ASPHALT (TYPE A) TON 187.3100 262,234.00 142.840 26,755.36 142.840 26,755 043 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 91.0000 8,190.00 0.000 0 044 PLACE HOT MIX ASPHALT SQYD 85.0000 935.00 0.000 0 (MISCELLANEOUS AREA) 045 TACK COAT TON 1,000.0000 2,400.00 0.000 0 046 REMOVE ASPHALT CONCRETE DIKE LF 11.0000 3,850.00 350.000 3,850.00 350.000 3,850 047 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 21.0000 9,660.00 0.000 0 048 STRUCTURAL CONCRETE, BARRIER SLAB CY 965.2300 281,847.16 43.800 42,277.07 43.800 42,277 (F) 049 STRUCTURAL CONCRETE, HEADWALL CY 4,908.0000 9,816.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H4004 TIME 03:00 PM ESTIMATE NO. 002 BID OPENING 05/21/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: RANDY STELLHORN DATE OF THIS ESTIMATE 09/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 24" REINFORCED CONCRETE PIPE LF 383.8600 26,486.34 63.500 24,375.11 63.500 24,375 051 24" CONCRETE FLARED END SECTION EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 052 REMOVE CULVERT (LF) LF 239.0000 10,516.00 44.000 10,516.00 44.000 10,516 053 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 1,061.0000 22,281.00 14.500 15,384.50 14.500 15,384 (F) (CY) 054 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 19.0000 1,425.00 42.000 798.00 42.000 798 055 MISCELLANEOUS IRON AND STEEL LB 10.0000 2,640.00 0.000 0 (F) 056 DELINEATOR (CLASS 1) EA 53.0800 2,707.08 12.000 636.96 64.000 3,397 057 MARKER (CULVERT) EA 850.0000 1,700.00 0.000 0 058 IN-LINE TERMINAL SYSTEM (QUADGUARD M10) EA 35,140.0000 70,280.00 0.000 0 059 CONCRETE BARRIER (TYPE 842) LF 170.0000 56,610.00 0.000 0 (F) 060 REMOVE PAINTED TRAFFIC STRIPE LF 3.1000 4,278.00 260.000 806.00 260.000 806 061 REMOVE PAINTED PAVEMENT MARKING SQFT 107.6600 2,583.84 0.000 0 062 6" METHYL METHACRYLATE PAINT LF 6.6000 61,842.00 0.000 0 TRAFFIC STRIPE (RECESSED) PROGRAM CAS145 PAGE 4 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H4004 TIME 03:00 PM ESTIMATE NO. 002 BID OPENING 05/21/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: RANDY STELLHORN DATE OF THIS ESTIMATE 09/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 416,162.50 521,452.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 416,162.50 521,452.52 063 MOBILIZATION LS 227,000.0000 227,000.00 0.450 102,150.00 0.950 215,650 ORIGINAL CONTRACT AMOUNT 1,817,538.95 TOTAL WORK COMPLETED 518,312.50 737,102.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,360.75 -42,983.80 TOTAL 497,951.75 694,118.72 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 063 MOBILIZATION 181,753.89 227,000.00 45,246.11 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 07/02/20 66 08/10/20 08/10/20 11/17/20 26 3 0 0 40% 39% PROGRESS IS SATISFACTORY RANDY STELLHORN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/20