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 11/20/20 EST. NO. 004 TIME 12:08 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 11/20/20 EST. NO. 004 TIME 12:08 PM R.E. NAME: RANDY STELLHORN 03-3H4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/20 -10,000.00 003 PER LTR DATED 11/20 -2,000.00 004 -2,000.00 -12,000.00 OVERBID ITEMS OVERBID ITEM NO. 063 -22,623.05 001 OVERBID ITEM NO. 063 -20,360.75 002 OVERBID ITEM NO. 063 -2,262.31 003 0.00 -45,246.11 TOTAL DEDUCTIONS -2,000.00 -57,246.11 PROGRAM CAS145 PAGE 1 DATE 11/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H4004 TIME 12:08 PM ESTIMATE NO. 004 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 11/20/20 R.E. NAME: RANDY STELLHORN DATE OF THIS ESTIMATE 11/20/20 LOCATION 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 0.227 15,890.00 0.939 65,730 003 DEVELOP WATER SUPPLY LS 13,000.0000 13,000.00 0.227 2,951.00 0.939 12,207 004 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 0.227 10,818.82 0.939 44,752 006 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 3,455.000 5,044 008 PORTABLE RADAR SPEED FEEDBACK SIGN LS 20,450.0000 20,450.00 0.227 4,642.15 0.939 19,202 SYSTEMS 009 PORTABLE SIGNAL SYSTEMS LS 34,280.0000 34,280.00 0.227 7,781.56 0.939 32,188 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 26,650.0000 26,650.00 0.227 6,049.55 0.939 25,024 011 AUTOMATED FLAGGER ASSISTANCE DEVICES LS 500.0000 500.00 0.227 113.50 0.939 469 012 JOB SITE MANAGEMENT LS 48,040.0000 48,040.00 0.439 21,089 013 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 1.000 450.00 2.000 900 (TEMPORARY EROSION CONTROL) 018 TEMPORARY HYDRAULIC MULCH SQYD 2.7200 2,638.40 1,011.000 2,749.92 1,011.000 2,749 (BONDED FIBER MATRIX) 019 TEMPORARY COVER SQYD 2.9900 2,900.30 0.000 0 020 TEMPORARY FIBER ROLL LF 6.2700 1,254.00 364.000 2,282 021 TEMPORARY REINFORCED SILT FENCE LF 7.7300 7,730.00 840.000 6,493 022 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H4004 TIME 12:08 PM ESTIMATE NO. 004 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 11/20/20 R.E. NAME: RANDY STELLHORN DATE OF THIS ESTIMATE 11/20/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.227 4,269.42 0.939 17,660 024 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 0.227 272.40 0.939 1,126 027 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 55,663 029 ROADWAY EXCAVATION CY 120.0000 34,800.00 235.360 28,243 030 SHOULDER BACKING TON 128.5000 16,705.00 130.000 16,705.00 130.000 16,705 031 STRUCTURE EXCAVATION CY 77.0000 34,958.00 454.000 34,958.00 908.000 69,916 (F) 032 STRUCTURE BACKFILL CY 201.5100 22,569.12 112.000 22,569 (F) 033 DITCH EXCAVATION CY 3,000.0000 2,100.00 0.700 2,100 034 IMPORTED BORROW (CY) CY 114.7100 117,004.20 90.000 10,323.90 1,075.280 123,345 035 WOOD MULCH CY 51.5000 5,150.00 120.000 6,180.00 120.000 6,180 036 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.6500 21,060.00 13,503.000 8,776.95 13,503.000 8,776 037 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.6900 8,832.00 0.000 0 038 FIBER ROLLS LF 3.5600 12,994.00 1,235.000 4,396.60 1,235.000 4,396 039 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 25,919.40 160.280 15,978 042 HOT MIX ASPHALT (TYPE A) TON 187.3100 262,234.00 1,447.450 271,121.86 1,590.290 297,877 043 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 91.0000 8,190.00 100.000 9,100.00 100.000 9,100 044 PLACE HOT MIX ASPHALT SQYD 85.0000 935.00 11.000 935.00 11.000 935 (MISCELLANEOUS AREA) 045 TACK COAT TON 1,000.0000 2,400.00 2.400 2,400.00 2.400 2,400 046 REMOVE ASPHALT CONCRETE DIKE LF 11.0000 3,850.00 345.000 3,795.00 695.000 7,645 047 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 21.0000 9,660.00 460.000 9,660.00 460.000 9,660 048 STRUCTURAL CONCRETE, BARRIER SLAB CY 965.2300 281,847.16 292.000 281,847 (F) 049 STRUCTURAL CONCRETE, HEADWALL CY 4,908.0000 9,816.00 2.000 9,816 (F) PROGRAM CAS145 PAGE 3 DATE 11/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H4004 TIME 12:08 PM ESTIMATE NO. 004 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 11/20/20 R.E. NAME: RANDY STELLHORN DATE OF THIS ESTIMATE 11/20/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,375 051 24" CONCRETE FLARED END SECTION EA 2,500.0000 2,500.00 1.000 2,500 052 REMOVE CULVERT (LF) LF 239.0000 10,516.00 44.000 10,516.00 88.000 21,032 053 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 1,061.0000 22,281.00 6.500 6,896.50 21.000 22,281 (F) (CY) 054 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 19.0000 1,425.00 33.000 627.00 75.000 1,425 055 MISCELLANEOUS IRON AND STEEL LB 10.0000 2,640.00 264.000 2,640.00 264.000 2,640 (F) 056 DELINEATOR (CLASS 1) EA 53.0800 2,707.08 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 2.000 70,280.00 2.000 70,280 059 CONCRETE BARRIER (TYPE 842) LF 170.0000 56,610.00 333.000 56,610 (F) 060 REMOVE PAINTED TRAFFIC STRIPE LF 3.1000 4,278.00 1,180.000 3,658.00 1,440.000 4,464 061 REMOVE PAINTED PAVEMENT MARKING SQFT 107.6600 2,583.84 24.000 2,583.84 24.000 2,583 062 6" METHYL METHACRYLATE PAINT LF 6.6000 61,842.00 9,318.000 61,498.80 9,318.000 61,498 TRAFFIC STRIPE (RECESSED) PROGRAM CAS145 PAGE 4 DATE 11/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H4004 TIME 12:08 PM ESTIMATE NO. 004 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 11/20/20 R.E. NAME: RANDY STELLHORN DATE OF THIS ESTIMATE 11/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 593,040.77 1,534,323.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 593,040.77 1,534,323.23 063 MOBILIZATION LS 227,000.0000 227,000.00 1.000 227,000 ORIGINAL CONTRACT AMOUNT 1,817,538.95 TOTAL WORK COMPLETED 593,040.77 1,761,323.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -57,246.11 TOTAL 591,040.77 1,704,077.12 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 12/01/20 61 11 0 0 91% 92% PROGRESS IS SATISFACTORY RANDY STELLHORN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/20