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 10/21/19 EST. NO. 003 TIME 12:34 PM R.E. NAME: STEVE E. TISELL 09-369804 --------------------------------------------------------------------------- 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 10/21/19 EST. NO. 003 TIME 12:34 PM R.E. NAME: STEVE E. TISELL 09-369804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-369804 TIME 12:34 PM ESTIMATE NO. 003 BID OPENING 04/24/19 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: STEVE E. TISELL DATE OF THIS ESTIMATE 10/21/19 LOCATION PROGRESS ESTIMATE 09-MNO-6-4.2/4.9 ----------------- HERBACK GENERAL ENGINEERING IN MONO COUNTY AT CHALFANT FROM 0.2 2531 NOWLIN ROAD; MILE SOUTH OF HUNTER AVENUE TO 0.3 MINDEN NV 89423 MILE NORTH OF CHALFANT ROAD FED. AID NO. HSNH-P006(13)E CONSTRUCT TWO-WAY LEFT TURN LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,685.0000 1,685.00 1.000 1,685 002 CONSTRUCTION AREA SIGNS LS 5,618.0000 5,618.00 1.000 5,618 003 TRAFFIC CONTROL SYSTEM LS 269,930.0000 269,930.00 1.000 269,930 004 FLASHING BEACON (PORTABLE) EA 135.0000 270.00 2.000 270 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,607.0000 6,607.00 1.000 6,607 006 JOB SITE MANAGEMENT LS 5,708.0000 5,708.00 1.000 5,708 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,809.0000 2,809.00 1.000 2,809 008 TEMPORARY CHECK DAM LF 31.0000 1,860.00 60.000 1,860 009 TEMPORARY FIBER ROLL LF 11.5000 2,760.00 240.000 2,760 010 TEMPORARY CONCRETE WASHOUT LS 1,192.0000 1,192.00 1.000 1,192 011 TREATED WOOD WASTE LB 1.4000 2,940.00 0.000 0 012 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 18,345.0000 18,345.00 1.000 18,345 013 CLEARING AND GRUBBING (LS) LS 9,332.0000 9,332.00 1.000 9,332 014 ROADWAY EXCAVATION CY 86.0000 60,200.00 630.000 54,180 015 IMPORTED BORROW (CY) CY 85.0000 57,800.00 612.000 52,020 016 DUFF (ACRE) ACRE 5,145.0000 4,116.00 0.800 4,116 017 DRILL SEED (SQYD) SQYD 1.5500 5,332.00 3,440.000 5,332.00 3,440.000 5,332 018 BONDED FIBER MATRIX (SQFT) SQFT 0.1400 4,326.00 30,900.000 4,326.00 30,900.000 4,326 019 STRAW SQFT 0.1300 4,017.00 30,900.000 4,017.00 30,900.000 4,017 020 INCORPORATE MATERIALS SQFT 0.0800 2,472.00 30,900.000 2,472.00 30,900.000 2,472 021 SAND COVER (SEAL) TON 99.0000 4,554.00 23.000 2,277.00 23.000 2,277 022 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,752.0000 5,256.00 3.670 6,429.84 3.670 6,429 PROGRAM CAS145 PAGE 2 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-369804 TIME 12:34 PM ESTIMATE NO. 003 BID OPENING 04/24/19 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: STEVE E. TISELL DATE OF THIS ESTIMATE 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 POLYMER ASPHALTIC EMULSION TON 2,272.0000 38,624.00 24.440 55,527.68 24.440 55,527 (SEAL COAT) 024 AGGREGATE (SEAL COAT) TON 306.0000 58,140.00 172.000 52,632.00 172.000 52,632 025 HOT MIX ASPHALT (TYPE A) TON 292.0000 595,680.00 1,991.000 581,372 026 TACK COAT TON 4,706.0000 6,117.80 1.190 5,600.14 1.190 5,600 027 18" ALTERNATIVE PIPE CULVERT LF 178.0000 26,700.00 150.000 26,700 028 CONCRETE BACKFILL (PIPE TRENCH) CY 468.0000 9,828.00 21.000 9,828 (F) 029 18" STEEL FLARED END SECTION EA 760.0000 3,040.00 4.000 3,040 030 REMOVE CULVERT (LF) LF 14.0000 2,380.00 162.000 2,268 031 REMOVE FLARED END SECTION (EA) EA 120.0000 480.00 4.000 480 032 REMOVE DELINEATOR EA 84.0000 2,520.00 30.000 2,520 033 DELINEATOR (CLASS 2) EA 129.0000 3,870.00 30.000 3,870.00 30.000 3,870 034 MILEPOST MARKER EA 129.0000 129.00 1.000 129 035 MARKER (CULVERT) EA 219.0000 876.00 4.000 876 036 REMOVE MARKER EA 84.0000 84.00 1.000 84 037 REMOVE ROADSIDE SIGN EA 84.0000 1,176.00 14.000 1,176 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 2,100.00 203.370 2,033 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 039 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 1,050.00 203.370 1,016 040 ROADSIDE SIGN - ONE POST EA 388.0000 8,148.00 21.000 8,148 041 THERMOPLASTIC PAVEMENT MARKING SQFT 5.6000 3,808.00 677.000 3,791.20 677.000 3,791 042 PAINT TRAFFIC STRIPE (2-COAT) LF 0.4000 6,320.00 19,330.000 7,732.00 19,330.000 7,732 043 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 1,305.00 290.000 1,305 044 12" RUMBLE STRIP STA 160.0000 5,440.00 34.000 5,440 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-369804 TIME 12:34 PM ESTIMATE NO. 003 BID OPENING 04/24/19 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: STEVE E. TISELL DATE OF THIS ESTIMATE 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 154,006.86 1,236,855.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 154,006.86 1,236,855.41 ORIGINAL CONTRACT AMOUNT 1,254,944.80 TOTAL WORK COMPLETED 154,006.86 1,236,855.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 154,006.86 1,236,855.41 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 06/20/19 35 07/22/19 07/22/19 10/21/19 57 7 0 0 97% 100% PROGRESS IS SATISFACTORY STEVE E. TISELL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/19