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 09/20/19 EST. NO. 003 TIME 08:48 AM R.E. NAME: STELLHORN, RANDY 03-4F6004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 009 0001 2,024.00 E.W. @ F.A.(+) 062619 N 3102 0 0002 3,023.35 062719 N 3104 0 0003 1,852.21 062819 N 3105 0 0004 4,307.33 070119 N 3106 0 0008 1,453.89 071519 N 3110 0 0009 4,399.04 071719 N 3111 0 0010 3,232.08 071919 N 3113 0 0011 5,129.58 072219 N 3114 0 0012 1,861.35 072319 N 3116 0 0013 4,277.28 072519 N 3118 0 31,560.11 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 31,560.11 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 09/20/19 EST. NO. 003 TIME 08:48 AM R.E. NAME: STELLHORN, RANDY 03-4F6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/19 -10,000.00 002 RTN DEDUCT 8/19 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F6004 TIME 08:48 AM ESTIMATE NO. 003 BID OPENING 02/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 09/20/19 LOCATION RERUN PROGRESS ESTIMATE 03-NEV-80-1.2/9.4 ----------------------- ROAD AND HIGHWAY BUILDERS, IN NEVADA COUNTY IN AND NEAR LLC. TRUCKEE AT VARIOUS LOCATIONS FROM 175 SALOMON CIR #103 1.3 MILES WEST OF SODA SPRINGS SPARKS NV 89434 OVERCROSSING TO 0.3 MILE EAST OF DONNER LAKE UNDERCROSSING FED. AID NO. SIMG- 080-4(203)E REMOVE METAL BEAM GUARD RAIL AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 30,000.0000 30,000.00 0.235 7,050.00 0.717 21,510 003 TIME-RELATED OVERHEAD (LS) LS 700,000.0000 700,000.00 0.235 164,500.00 0.717 501,900 004 DEVELOP WATER SUPPLY LS 30,000.0000 30,000.00 0.235 7,050.00 0.717 21,510 005 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.235 2,350.00 0.835 8,350 006 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.235 117,500.00 0.717 358,500 007 TYPE III BARRICADE EA 100.0000 4,500.00 16.000 1,600.00 22.000 2,200 008 RELOCATE TYPE III BARRICADE EA 100.0000 4,200.00 0.000 0 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 125,600.00 33,600.000 13,440.00 150,416.000 60,166 010 PLASTIC TRAFFIC DRUMS EA 100.0000 28,000.00 253.000 25,300 011 RELOCATE PLASTIC TRAFFIC DRUMS EA 80.0000 22,400.00 193.000 15,440.00 193.000 15,440 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.235 3,525.00 0.717 10,755 013 TEMPORARY RAILING (TYPE K) LF 30.0000 387,000.00 13,360.000 400,800 014 RELOCATE TEMPORARY RAILING (TYPE K) LF 14.0000 190,400.00 7,980.000 111,720.00 7,980.000 111,720 015 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,000.0000 75,000.00 1.000 5,000.00 16.000 80,000 016 RELOCATE ALTERNATIVE TEMPORARY CRASH EA 3,000.0000 42,000.00 0.000 0 CUSHION 017 JOB SITE MANAGEMENT LS 150,000.0000 150,000.00 0.235 35,250.00 0.717 107,550 018 PREPARE STORM WATER POLLUTION PREVENTION LS 8,000.0000 8,000.00 0.235 1,880.00 0.735 5,880 PLAN 019 RAIN EVENT ACTION PLAN EA 500.0000 6,500.00 0.000 0 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 200.0000 3,600.00 0.000 0 021 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 022 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 4,070.00 0.000 0 (BONDED FIBER MATRIX) PROGRAM CAS145 PAGE 2 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F6004 TIME 08:48 AM ESTIMATE NO. 003 BID OPENING 02/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY COVER SQYD 1.0000 4,070.00 460.000 460.00 460.000 460 024 TEMPORARY CHECK DAM LF 20.0000 7,000.00 50.000 1,000.00 70.000 1,400 025 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 1,300.00 29.000 1,450 026 TEMPORARY FIBER ROLL LF 5.0000 37,650.00 2,837.500 14,187.50 9,412.500 47,062 027 TEMPORARY GRAVEL BAG BERM LF 6.0000 12,660.00 15.000 90.00 139.000 834 028 TEMPORARY SILT FENCE LF 3.0000 52,200.00 180.000 540.00 726.000 2,178 029 STREET SWEEPING LS 90,000.0000 90,000.00 0.235 21,150.00 0.717 64,530 030 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.000 0 031 TREATED WOOD WASTE LB 0.2000 63,200.00 88,703.100 17,740.62 255,889.100 51,177 032 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 0.235 9,400.00 0.235 9,400 033 ROADWAY EXCAVATION CY 100.0000 117,000.00 842.000 84,200 034 BONDED FIBER MATRIX (SQFT) SQFT 0.2000 37,800.00 0.000 0 035 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.0000 8,000.00 0.000 0 036 FIBER ROLLS LF 8.0000 11,360.00 0.000 0 037 COMPOST (CY) CY 80.0000 6,800.00 0.000 0 038 MINOR HOT MIX ASPHALT TON 690.0000 4,140.00 0.000 0 039 PLACE HOT MIX ASPHALT SQYD 500.0000 5,500.00 0.000 0 (MISCELLANEOUS AREA) 040 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 62,600.00 852.000 8,520.00 5,208.000 52,080 041 REMOVE CONCRETE DIKE LF 15.0000 63,900.00 767.000 11,505 042 DRILL AND BOND (TIE BAR) EA 20.0000 33,600.00 56.000 1,120.00 1,663.000 33,260 043 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 100.0000 234,000.00 2,064.000 206,400 044 STRUCTURAL CONCRETE, BARRIER SLAB CY 400.0000 664,800.00 933.700 373,480.00 1,472.770 589,108 (F) 045 24" FLUME DOWNDRAIN LF 250.0000 30,000.00 0.000 0 046 24" TAPERED INLET EA 1,000.0000 6,000.00 0.000 0 047 24" FLUME ANCHOR ASSEMBLY EA 500.0000 3,000.00 0.000 0 048 ADJUST OVERSIDE DRAIN EA 3,000.0000 15,000.00 2.000 6,000.00 2.000 6,000 049 ROCK SLOPE PROTECTION CY 400.0000 9,200.00 11.100 4,440.00 11.100 4,440 (F) (LIGHT, METHOD B) (CY) PROGRAM CAS145 PAGE 3 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F6004 TIME 08:48 AM ESTIMATE NO. 003 BID OPENING 02/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 12.0000 888.00 36.900 442.80 36.900 442 051 PLACE PORTLAND CEMENT CONCRETE DIKE LF 25.0000 13,750.00 100.000 2,500.00 152.000 3,800 (TYPE C) 052 PLACE PORTLAND CEMENT CONCRETE DIKE LF 30.0000 39,600.00 180.000 5,400.00 279.400 8,382 (TYPE A) 053 NATINA STAIN (METAL) LF 5.0000 14,750.00 0.000 0 054 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 055 WILDLIFE ESCAPE RAMP EA 30,000.0000 60,000.00 0.000 0 056 FENCE (TYPE WM, METAL POST) LF 20.0000 59,000.00 0.000 0 057 16' WIRE MESH GATE EA 3,000.0000 6,000.00 0.000 0 058 DELINEATOR (CLASS 2) EA 60.0000 17,400.00 0.000 0 059 MILEPOST MARKER EA 500.0000 5,500.00 0.000 0 060 SNOW POLE MARKER EA 100.0000 29,000.00 0.000 0 061 OBJECT MARKER (TYPE L-1) EA 400.0000 3,600.00 0.000 0 062 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 50.0000 93,500.00 0.000 0 063 WILDLIFE PASSAGE WAY (TYPE M) EA 2,000.0000 20,000.00 0.000 0 064 TRANSITION RAILING (TYPE WB MODIFIED) EA 4,000.0000 8,000.00 0.000 0 065 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 125,000.00 0.000 0 066 END ANCHOR ASSEMBLY (TYPE SFT) EA 2,000.0000 2,000.00 0.000 0 067 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,000.0000 34,000.00 0.000 0 068 CONCRETE BARRIER (TYPE 742) LF 200.0000 663,600.00 2,090.000 418,000.00 2,586.600 517,320 (F) 069 CONCRETE BARRIER (TYPE 742B) LF 230.0000 4,119,300.00 3,414.000 785,220.00 8,819.200 2,028,416 (F) 070 REMOVE GUARDRAIL LF 12.0000 283,200.00 12,062.000 144,744 071 REMOVE 6" METHYL METHACRYLATE TRAFFIC LF 2.0000 266,000.00 14,625.000 29,250.00 122,823.000 245,646 STRIPE 072 12" RUMBLE STRIP STA 1,200.0000 40,800.00 0.000 0 (CONCRETE PAVEMENT) 073 6" METHYL METHACRYLATE PAINT LF 4.0000 328,000.00 0.000 0 TRAFFIC STRIPE (RECESSED) 074 6" METHYL METHACRYLATE PAINT LF 2.0000 120,800.00 0.000 0 TRAFFIC STRIPE (RECESSED, BROKEN 36-12) 075 FIBER OPTIC CONDUIT LS 250,000.0000 250,000.00 0.235 58,750.00 0.717 179,250 PROGRAM CAS145 PAGE 4 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F6004 TIME 08:48 AM ESTIMATE NO. 003 BID OPENING 02/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,246,495.92 6,035,067.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 31,560.11 31,560.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,278,056.03 6,066,627.63 076 MOBILIZATION LS 945,135.0000 945,135.00 0.050 47,256.75 1.000 945,135 ORIGINAL CONTRACT AMOUNT 11,523,373.00 TOTAL WORK COMPLETED 2,325,312.78 7,011,762.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 2,335,312.78 7,011,762.63 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/01/19 85 06/17/19 06/17/19 10/25/19 61 7 0 0 60% 72% PROGRESS IS SATISFACTORY STELLHORN, RANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/19