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 10/31/19 EST. NO. 005 TIME 03:40 PM 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 --------------------------------------------------------------------------- *** 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 10/31/19 EST. NO. 005 TIME 03:40 PM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/31/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F6004 TIME 03:40 PM ESTIMATE NO. 005 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 10/20/19 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 10/31/19 LOCATION SUPPLEMENTAL 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 1.000 10,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 30,000.0000 30,000.00 0.776 23,280 003 TIME-RELATED OVERHEAD (LS) LS 700,000.0000 700,000.00 0.776 543,200 004 DEVELOP WATER SUPPLY LS 30,000.0000 30,000.00 0.776 23,280 005 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.835 8,350 006 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.776 388,000 007 TYPE III BARRICADE EA 100.0000 4,500.00 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 125,600.00 150,416.000 60,166 010 PLASTIC TRAFFIC DRUMS EA 100.0000 28,000.00 271.000 27,100 011 RELOCATE PLASTIC TRAFFIC DRUMS EA 80.0000 22,400.00 273.000 21,840 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.776 11,640 013 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 11,640.000 162,960 015 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,000.0000 75,000.00 16.000 80,000 016 RELOCATE ALTERNATIVE TEMPORARY CRASH EA 3,000.0000 42,000.00 11.000 33,000 CUSHION 017 JOB SITE MANAGEMENT LS 150,000.0000 150,000.00 0.776 116,400 018 PREPARE STORM WATER POLLUTION PREVENTION LS 8,000.0000 8,000.00 0.735 5,880 PLAN 019 RAIN EVENT ACTION PLAN EA 500.0000 6,500.00 2.000 1,000 020 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 10/31/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F6004 TIME 03:40 PM ESTIMATE NO. 005 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 10/20/19 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 10/31/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY COVER SQYD 1.0000 4,070.00 635.000 635 024 TEMPORARY CHECK DAM LF 20.0000 7,000.00 85.000 1,700 025 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 1,300.00 33.000 1,650 026 TEMPORARY FIBER ROLL LF 5.0000 37,650.00 11,020.000 55,100 027 TEMPORARY GRAVEL BAG BERM LF 6.0000 12,660.00 189.000 1,134 028 TEMPORARY SILT FENCE LF 3.0000 52,200.00 726.000 2,178 029 STREET SWEEPING LS 90,000.0000 90,000.00 0.776 69,840 030 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.500 1,750 031 TREATED WOOD WASTE LB 0.2000 63,200.00 287,824.600 57,564 032 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 0.294 11,760 033 ROADWAY EXCAVATION CY 100.0000 117,000.00 842.000 84,200 034 BONDED FIBER MATRIX (SQFT) SQFT 0.2000 37,800.00 92,651.500 18,530 035 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 5,208.000 52,080 041 REMOVE CONCRETE DIKE LF 15.0000 63,900.00 3,707.000 55,605 042 DRILL AND BOND (TIE BAR) EA 20.0000 33,600.00 1,663.000 33,260 043 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 100.0000 234,000.00 2,298.000 229,800 044 STRUCTURAL CONCRETE, BARRIER SLAB CY 400.0000 664,800.00 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 6,000 049 ROCK SLOPE PROTECTION CY 400.0000 9,200.00 11.100 4,440 (F) (LIGHT, METHOD B) (CY) PROGRAM CAS145 PAGE 3 DATE 10/31/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F6004 TIME 03:40 PM ESTIMATE NO. 005 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 10/20/19 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 10/31/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 36.900 442 051 PLACE PORTLAND CEMENT CONCRETE DIKE LF 25.0000 13,750.00 314.000 7,850 (TYPE C) 052 PLACE PORTLAND CEMENT CONCRETE DIKE LF 30.0000 39,600.00 514.400 15,432 (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 93,500.00 912.500 45,625 063 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 15.000 75,000 066 END ANCHOR ASSEMBLY (TYPE SFT) EA 2,000.0000 2,000.00 1.000 2,000 067 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,000.0000 34,000.00 15.000 30,000 068 CONCRETE BARRIER (TYPE 742) LF 200.0000 663,600.00 444.000 88,800.00 3,030.600 606,120 (F) 069 CONCRETE BARRIER (TYPE 742B) LF 230.0000 4,119,300.00 899.000 206,770.00 14,252.200 3,278,006 (F) 070 REMOVE GUARDRAIL LF 12.0000 283,200.00 21,506.000 258,072 071 REMOVE 6" METHYL METHACRYLATE TRAFFIC LF 2.0000 266,000.00 122,823.000 245,646 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 38,800.000 155,200 TRAFFIC STRIPE (RECESSED) 074 6" METHYL METHACRYLATE PAINT LF 2.0000 120,800.00 38,800.000 77,600 TRAFFIC STRIPE (RECESSED, BROKEN 36-12) 075 FIBER OPTIC CONDUIT LS 250,000.0000 250,000.00 0.776 194,000 PROGRAM CAS145 PAGE 4 DATE 10/31/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F6004 TIME 03:40 PM ESTIMATE NO. 005 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 10/20/19 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 10/31/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 295,570.00 8,186,425.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 85,727.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 295,570.00 8,272,152.65 076 MOBILIZATION LS 945,135.0000 945,135.00 1.000 945,135 ORIGINAL CONTRACT AMOUNT 11,523,373.00 TOTAL WORK COMPLETED 295,570.00 9,217,287.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 295,570.00 9,217,287.65 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 11/21/19 62 25 0 0 79% 73% PROGRESS IS SATISFACTORY STELLHORN, RANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/31/19