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 12/20/17 EST. NO. 008 TIME 11:11 AM R.E. NAME: WOODRUFF, JARRETT 03-0G3704 --------------------------------------------------------------------------- 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 12/20/17 EST. NO. 008 TIME 11:11 AM R.E. NAME: WOODRUFF, JARRETT 03-0G3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON-COMPLIANT BWC -82,750.06 004 RTN NON-CMPLIANT BWC 82,750.06 006 MISSING 2016 CEM4401 -10,000.00 007 MISSING 2017 CEM4401 -10,000.00 007 REC'D 2016 CEM4401 10,000.00 008 REC'D 2017 CEM4401 10,000.00 008 20,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 007 REC'D CEM2402F 10,000.00 008 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 007 REC'D CERT PAYROLLS 1,000.00 008 1,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 027 -99,187.45 001 OVERBID ITEM NO. 027 -33,062.49 002 OVERBID ITEM NO. 027 132,249.94 007 0.00 0.00 TOTAL DEDUCTIONS 31,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G3704 TIME 11:11 AM ESTIMATE NO. 008 BID OPENING 01/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/25/17 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 12/20/17 LOCATION FINAL ESTIMATE 03-ED-50-58.0/67.6 -------------- TELFER PAVEMENT TECHNOLOGIES, IN EL DORADO COUNTY AT AND NEAR LLC STRAWBERRY FROM STRAWBERRY LANE TO 4522 PARKER AVE BLD700 STE 35 0.1 MILE WEST OF JOHNSON PASS ROAD MCCLELLAN CA 95652 FED. AID NO. NHP-P050(138) BONDED WEARING COURSE-GAP GRADED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 1.000 175,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 325.0000 4,875.00 12.000 3,900 008 STREET SWEEPING LS 6,000.0000 6,000.00 1.000 6,000 009 TEMPORARY FENCE (TYPE ESA) LF 3.0000 5,700.00 2,235.000 6,705 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7500 320,250.00 192,578.000 337,011 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 400.0000 7,600.00 9.170 3,668 012 HOT MIX ASPHALT (TYPE A) TON 285.0000 94,050.00 1,306.300 372,295 013 ASPHALTIC EMULSION TON 500.0000 75,000.00 172.350 86,175 (BONDED WEARING COURSE) 014 CENTERLINE RUMBLE STRIP (HMA, GROUND-IN STA 30.0000 15,900.00 499.650 14,989 INDENTATIONS) 015 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 016 BONDED WEARING COURSE-GAP GRADED TON 100.0000 1,240,000.00 10,169.000 1,016,900 017 TACK COAT TON 490.0000 441.00 3.870 1,896 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 7,450.00 1,954.000 9,770 (RECESSED) 019 4" TWO COMPONENT PAINT TRAFFIC STRIPE LF 0.2700 453.60 1,655.000 446 (BROKEN 12-3) 020 4" TWO COMPONENT PAINT TRAFFIC STRIPE LF 0.2700 1,431.00 3,296.000 889 (BROKEN 36-12) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 33,750.00 21,588.000 32,382 (RECESSED, BROKEN 36-12) 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 20,020.00 7,725.000 16,995 (RECESSED) PROGRAM CAS145 PAGE 2 DATE 12/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G3704 TIME 11:11 AM ESTIMATE NO. 008 BID OPENING 01/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/25/17 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 12/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.2700 57,780.00 203,363.000 54,908 024 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 10.0000 16,900.00 2,574.000 25,740 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 026 ROADSIDE WEATHER INFORMATION SYSTEM LS 25,000.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G3704 TIME 11:11 AM ESTIMATE NO. 008 BID OPENING 01/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/25/17 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 12/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,199,072.58 ADJUSTMENT OF COMPENSATION 0.00 -6,292.52 EXTRA WORK 0.00 218,406.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,411,186.32 027 MOBILIZATION LS 385,000.0000 385,000.00 1.000 385,000 ORIGINAL CONTRACT AMOUNT 2,527,500.60 TOTAL WORK COMPLETED 0.00 2,796,186.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 31,000.00 0.00 TOTAL 31,000.00 2,796,186.32 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 027 MOBILIZATION 252,750.06 385,000.00 132,249.94 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 03/28/16 50 07/05/16 07/05/16 09/25/17 42 257 2 0 100% 100% WOODRUFF, JARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/17