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 01/29/21 EST. NO. 013 TIME 03:05 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 --------------------------------------------------------------------------- 010 0007 968.85 E.W. @ F.A.(+) 101119 N CMC042 968.85 TOTAL THIS ESTIMATE 524,460.76 TOTAL PREVIOUS ESTIMATE 525,429.61 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 01/29/21 EST. NO. 013 TIME 03:05 PM R.E. NAME: STELLHORN, RANDY 03-4F6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2020 -10,000.00 012 RCVD CEM4401 2020 10,000.00 013 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/19 -10,000.00 002 RTN DEDUCT 8/19 10,000.00 003 PER LTTR DATED 12/19 -2,000.00 007 RCVD 12/19 LETTER 2,000.00 012 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F6004 TIME 03:05 PM ESTIMATE NO. 013 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 08/27/20 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 01/29/21 LOCATION FINAL 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 1.000 30,000 003 TIME-RELATED OVERHEAD (LS) LS 700,000.0000 700,000.00 1.000 700,000 004 DEVELOP WATER SUPPLY LS 30,000.0000 30,000.00 1.000 30,000 005 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 006 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 1.000 500,000 007 TYPE III BARRICADE EA 100.0000 4,500.00 28.000 2,800 008 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 28,000.00 314.000 31,400 011 RELOCATE PLASTIC TRAFFIC DRUMS EA 80.0000 22,400.00 314.000 25,120 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 013 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 12,740.000 178,360 015 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 12.000 36,000 CUSHION 017 JOB SITE MANAGEMENT LS 150,000.0000 150,000.00 1.000 150,000 018 PREPARE STORM WATER POLLUTION PREVENTION LS 8,000.0000 8,000.00 1.000 8,000 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 1.000 2,000 022 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 4,070.00 0.000 0 (BONDED FIBER MATRIX) PROGRAM CAS145 PAGE 2 DATE 01/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F6004 TIME 03:05 PM ESTIMATE NO. 013 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 08/27/20 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 01/29/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,244.000 4,244 024 TEMPORARY CHECK DAM LF 20.0000 7,000.00 350.000 7,000 025 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 1,300.00 36.000 1,800 026 TEMPORARY FIBER ROLL LF 5.0000 37,650.00 8,283.000 41,415 027 TEMPORARY GRAVEL BAG BERM LF 6.0000 12,660.00 2,110.000 12,660 028 TEMPORARY SILT FENCE LF 3.0000 52,200.00 726.000 2,178 029 STREET SWEEPING LS 90,000.0000 90,000.00 1.000 90,000 030 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 1.000 3,500 031 TREATED WOOD WASTE LB 0.2000 63,200.00 305,727.600 61,145 032 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 1.000 40,000 033 ROADWAY EXCAVATION CY 100.0000 117,000.00 1,002.000 100,200 034 BONDED FIBER MATRIX (SQFT) SQFT 0.2000 37,800.00 152,678.500 30,535 035 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.0000 8,000.00 680.000 1,360 036 FIBER ROLLS LF 8.0000 11,360.00 425.000 3,400 037 COMPOST (CY) CY 80.0000 6,800.00 9.000 720 038 MINOR HOT MIX ASPHALT TON 690.0000 4,140.00 8.000 5,520 039 PLACE HOT MIX ASPHALT SQYD 500.0000 5,500.00 21.000 10,500 (MISCELLANEOUS AREA) 040 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 62,600.00 5,989.000 59,890 041 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 3,051.000 61,020 043 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 100.0000 234,000.00 2,640.900 264,090 044 STRUCTURAL CONCRETE, BARRIER SLAB CY 400.0000 664,800.00 1,662.000 664,800 (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 6.000 18,000 049 ROCK SLOPE PROTECTION CY 400.0000 9,200.00 40.700 16,280 (F) (LIGHT, METHOD B) (CY) PROGRAM CAS145 PAGE 3 DATE 01/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F6004 TIME 03:05 PM ESTIMATE NO. 013 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 08/27/20 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 01/29/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 888.00 135.300 1,623 051 PLACE PORTLAND CEMENT CONCRETE DIKE LF 25.0000 13,750.00 364.000 9,100 (TYPE C) 052 PLACE PORTLAND CEMENT CONCRETE DIKE LF 30.0000 39,600.00 619.400 18,582 (TYPE A) 053 NATINA STAIN (METAL) LF 5.0000 14,750.00 2,950.000 14,750 054 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 055 WILDLIFE ESCAPE RAMP EA 30,000.0000 60,000.00 2.000 60,000 056 FENCE (TYPE WM, METAL POST) LF 20.0000 59,000.00 2,950.000 59,000 057 16' WIRE MESH GATE EA 3,000.0000 6,000.00 2.000 6,000 058 DELINEATOR (CLASS 2) EA 60.0000 17,400.00 241.000 14,460 059 MILEPOST MARKER EA 500.0000 5,500.00 11.000 5,500 060 SNOW POLE MARKER EA 100.0000 29,000.00 241.000 24,100 061 OBJECT MARKER (TYPE L-1) EA 400.0000 3,600.00 25.000 10,000 062 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 50.0000 93,500.00 1,762.500 88,125 063 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 2.000 8,000 065 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 125,000.00 25.000 125,000 066 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 25.000 50,000 068 CONCRETE BARRIER (TYPE 742) LF 200.0000 663,600.00 3,318.000 663,600 (F) 069 CONCRETE BARRIER (TYPE 742B) LF 230.0000 4,119,300.00 17,998.000 4,139,540 (F) 070 REMOVE GUARDRAIL LF 12.0000 283,200.00 22,843.500 274,122 071 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 34.000 40,800 (CONCRETE PAVEMENT) 073 6" METHYL METHACRYLATE PAINT LF 4.0000 328,000.00 73,472.000 293,888 TRAFFIC STRIPE (RECESSED) 074 6" METHYL METHACRYLATE PAINT LF 2.0000 120,800.00 56,136.000 112,272 TRAFFIC STRIPE (RECESSED, BROKEN 36-12) 075 FIBER OPTIC CONDUIT LS 250,000.0000 250,000.00 1.000 250,000 PROGRAM CAS145 PAGE 4 DATE 01/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F6004 TIME 03:05 PM ESTIMATE NO. 013 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 08/27/20 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 01/29/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,342,618.22 ADJUSTMENT OF COMPENSATION 0.00 167,895.08 EXTRA WORK 968.85 357,534.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 968.85 10,868,047.83 076 MOBILIZATION LS 945,135.0000 945,135.00 1.000 945,135 ORIGINAL CONTRACT AMOUNT 11,523,373.00 TOTAL WORK COMPLETED 968.85 11,813,182.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,968.85 11,813,182.83 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 05/01/19 85 03/19/20 03/19/20 08/27/20 87 214 2 0 100% 100% STELLHORN, RANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/29/21