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 04/15/19 EST. NO. 012 TIME 09:58 AM R.E. NAME: STELLHORN, RANDY 03-4F4404 --------------------------------------------------------------------------- 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 04/15/19 EST. NO. 012 TIME 09:58 AM R.E. NAME: STELLHORN, RANDY 03-4F4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 009 REC'D CEM2402F 10,000.00 011 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F4404 TIME 09:58 AM ESTIMATE NO. 012 BID OPENING 12/06/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/04/18 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 04/15/19 LOCATION FINAL ESTIMATE 03-SAC-5 -------------- PETERSON-CHASE GENERAL IN SACRAMENTO, EL DORADO, NEVADA, ENGINEERING CONSTRUCTION, INC. PLACER, YOLO AND SOLANO COUNTIES AT 16351 CONSTRUCTION CIRCLE WES VARIOUS LOCATIONS IRVINE CA 92606 IN FED. AID NO. ACNH-000C(444) UPGRADE EXISTING CHANGEABLE MESSAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,730.0000 1,730.00 1.000 1,730 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 183,000.0000 183,000.00 1.000 183,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,100.0000 6,100.00 1.000 6,100 005 JOB SITE MANAGEMENT LS 3,800.0000 3,800.00 1.000 3,800 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 720.0000 720.00 1.000 720 007 RAIN EVENT ACTION PLAN EA 500.0000 500.00 1.000 500 008 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 009 TEMPORARY CONCRETE WASHOUT LS 1,400.0000 1,400.00 1.000 1,400 010 TREATED WOOD WASTE LB 0.6700 1,386.90 2,070.000 1,386 011 REMOVE GUARDRAIL LF 11.0000 3,520.00 320.000 3,520 012 REMOVE SIGN STRUCTURE (EA) EA 2,900.0000 17,400.00 6.000 17,400 013 RELOCATE ROADSIDE SIGN (METAL POST) EA 470.0000 470.00 1.000 470 014 RELOCATE ROADSIDE SIGN EA 520.0000 520.00 1.000 520 (STRAP AND SADDLE BRACKET METHOD) 015 CLEARING AND GRUBBING (LS) LS 7,800.0000 7,800.00 1.000 7,800 016 ROADWAY EXCAVATION CY 130.0000 45,500.00 375.400 48,802 017 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.4400 3,916.00 8,900.000 3,916 (SQFT) 018 FIBER ROLLS LF 6.4000 1,280.00 200.000 1,280 019 COMPOST SQFT 0.4400 3,916.00 8,900.000 3,916 020 INCORPORATE MATERIALS SQFT 0.4400 3,916.00 8,900.000 3,916 021 CLASS 2 AGGREGATE BASE (CY) CY 86.0000 34,400.00 424.900 36,541 022 MINOR HOT MIX ASPHALT TON 204.0000 51,000.00 347.460 70,881 PROGRAM CAS145 PAGE 2 DATE 04/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F4404 TIME 09:58 AM ESTIMATE NO. 012 BID OPENING 12/06/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/04/18 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 04/15/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 33.0000 2,079.00 63.000 2,079 024 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 33.0000 5,940.00 40.000 1,320 025 TACK COAT TON 7,500.0000 750.00 0.100 750 026 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,050.0000 147,000.00 143.500 150,675 PILE (SIGN FOUNDATION) 027 MINOR CONCRETE CY 2,600.0000 4,680.00 2.000 5,200 (F) 028 FURNISH SIGN STRUCTURE (TRUSS) LB 4.3000 358,516.80 83,376.000 358,516 (F) 029 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3300 27,514.08 83,376.000 27,514 (F) 030 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 690.0000 3,450.00 5.000 3,450 (F) (CY) 031 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 17.0000 374.00 22.000 374 032 OBJECT MARKER (TYPE L-1) EA 76.0000 304.00 4.000 304 033 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 83.0000 23,240.00 280.000 23,240 034 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,220.0000 4,880.00 4.000 4,880 035 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,200.0000 4,200.00 1.000 4,200 036 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,200.0000 12,600.00 3.000 12,600 037 ADVANCED VARIABLE MESSAGE SIGN LS 790,000.0000 790,000.00 1.000 790,000 038 FLASHING BEACON SYSTEM LS 29,300.0000 29,300.00 1.000 29,300 039 REMOVING EXISTING ELECTRICAL SYSTEM LS 37,000.0000 37,000.00 1.000 37,000 PROGRAM CAS145 PAGE 3 DATE 04/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F4404 TIME 09:58 AM ESTIMATE NO. 012 BID OPENING 12/06/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/04/18 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 04/15/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,856,003.02 ADJUSTMENT OF COMPENSATION 0.00 13,917.21 EXTRA WORK 0.00 32,849.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,902,769.46 040 MOBILIZATION LS 110,000.0000 110,000.00 1.000 110,000 ORIGINAL CONTRACT AMOUNT 1,941,102.78 TOTAL WORK COMPLETED 0.00 2,012,769.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,012,769.46 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 02/27/17 140 08/28/17 08/28/17 09/04/18 147 107 7 0 100% 100% STELLHORN, RANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/15/19