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 12/24/20 EST. NO. 005 TIME 01:12 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 12/24/20 EST. NO. 005 TIME 01:12 PM R.E. NAME: RANDY STELLHORN 03-3H4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2020 -10,000.00 005 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 005 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/20 -10,000.00 003 PER LTR DATED 11/20 -2,000.00 004 PERMANENT DEDUCTION -8,936.31 005 -8,936.31 -20,936.31 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 OVERBID ITEM NO. 063 45,246.11 005 45,246.11 0.00 TOTAL DEDUCTIONS 16,309.80 -40,936.31 PROGRAM CAS145 PAGE 1 DATE 12/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H4004 TIME 01:12 PM ESTIMATE NO. 005 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 12/01/20 R.E. NAME: RANDY STELLHORN DATE OF THIS ESTIMATE 12/24/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.061 4,270.00 1.000 70,000 003 DEVELOP WATER SUPPLY LS 13,000.0000 13,000.00 0.061 793.00 1.000 13,000 004 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.350 2,975.00 1.000 8,500 005 TRAFFIC CONTROL SYSTEM LS 47,660.0000 47,660.00 0.061 2,907.26 1.000 47,660 006 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 0.061 1,247.45 1.000 20,450 SYSTEMS 009 PORTABLE SIGNAL SYSTEMS LS 34,280.0000 34,280.00 0.061 2,091.08 1.000 34,280 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 26,650.0000 26,650.00 0.061 1,625.65 1.000 26,650 011 AUTOMATED FLAGGER ASSISTANCE DEVICES LS 500.0000 500.00 0.061 30.50 1.000 500 012 JOB SITE MANAGEMENT LS 48,040.0000 48,040.00 0.561 26,950.44 1.000 48,040 013 PREPARE STORM WATER POLLUTION PREVENTION LS 1,750.0000 1,750.00 0.250 437.50 1.000 1,750 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 2.000 900 (TEMPORARY EROSION CONTROL) 018 TEMPORARY HYDRAULIC MULCH SQYD 2.7200 2,638.40 1,011.000 2,749 (BONDED FIBER MATRIX) 019 TEMPORARY COVER SQYD 2.9900 2,900.30 1,011.000 3,022.89 1,011.000 3,022 020 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 12/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H4004 TIME 01:12 PM ESTIMATE NO. 005 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 12/01/20 R.E. NAME: RANDY STELLHORN DATE OF THIS ESTIMATE 12/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.061 1,147.29 1.000 18,808 024 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 025 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 0.061 73.20 1.000 1,200 027 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 16,705 031 STRUCTURE EXCAVATION CY 77.0000 34,958.00 -419.000 -32,263.00 489.000 37,653 (F) 032 STRUCTURE BACKFILL CY 201.5100 22,569.12 35.000 7,052.85 147.000 29,621 (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 51.000 5,850.21 1,126.280 129,195 035 WOOD MULCH CY 51.5000 5,150.00 120.000 6,180 036 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.6500 21,060.00 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 4,396 039 HYDROSEED SQFT 0.1800 8,136.00 32,280.000 5,810.40 32,280.000 5,810 040 FINISHING ROADWAY LS 27,911.0000 27,911.00 1.000 27,911.00 1.000 27,911 041 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 1,590.290 297,877 043 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 91.0000 8,190.00 100.000 9,100 044 PLACE HOT MIX ASPHALT SQYD 85.0000 935.00 11.000 935 (MISCELLANEOUS AREA) 045 TACK COAT TON 1,000.0000 2,400.00 2.400 2,400 046 REMOVE ASPHALT CONCRETE DIKE LF 11.0000 3,850.00 -345.000 -3,795.00 350.000 3,850 047 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 21.0000 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 12/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H4004 TIME 01:12 PM ESTIMATE NO. 005 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 12/01/20 R.E. NAME: RANDY STELLHORN DATE OF THIS ESTIMATE 12/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 44.000 10,516 053 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 1,061.0000 22,281.00 21.000 22,281 (F) (CY) 054 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 19.0000 1,425.00 75.000 1,425 055 MISCELLANEOUS IRON AND STEEL LB 10.0000 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 2.000 1,700.00 2.000 1,700 058 IN-LINE TERMINAL SYSTEM (QUADGUARD M10) EA 35,140.0000 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 1,440.000 4,464 061 REMOVE PAINTED PAVEMENT MARKING SQFT 107.6600 2,583.84 24.000 2,583 062 6" METHYL METHACRYLATE PAINT LF 6.6000 61,842.00 9,318.000 61,498 TRAFFIC STRIPE (RECESSED) PROGRAM CAS145 PAGE 4 DATE 12/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H4004 TIME 01:12 PM ESTIMATE NO. 005 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 12/01/20 R.E. NAME: RANDY STELLHORN DATE OF THIS ESTIMATE 12/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 52,321.72 1,586,644.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 52,321.72 1,586,644.95 063 MOBILIZATION LS 227,000.0000 227,000.00 1.000 227,000 ORIGINAL CONTRACT AMOUNT 1,817,538.95 TOTAL WORK COMPLETED 52,321.72 1,813,644.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 16,309.80 -40,936.31 TOTAL 68,631.52 1,772,708.64 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 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 07/02/20 66 08/10/20 08/10/20 12/01/20 66 11 0 0 100% 100% RANDY STELLHORN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/20