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 09/22/17 EST. NO. 002 TIME 03:30 PM R.E. NAME: WOODRUFF, JARRETT 03-0G5404 --------------------------------------------------------------------------- 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 09/22/17 EST. NO. 002 TIME 03:30 PM R.E. NAME: WOODRUFF, JARRETT 03-0G5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/17 -6,000.00 002 -6,000.00 -6,000.00 OVERBID ITEMS OVERBID ITEM NO. 044 -11,440.01 001 OVERBID ITEM NO. 044 -5,720.01 002 -5,720.01 -17,160.02 TOTAL DEDUCTIONS -11,720.01 -23,160.02 PROGRAM CAS145 PAGE 1 DATE 09/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G5404 TIME 03:30 PM ESTIMATE NO. 002 BID OPENING 03/30/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 09/22/17 LOCATION PROGRESS ESTIMATE 03-ED-50-15.4/18.8 ----------------- MERCER FRASER COMPANY IN EL DORADO COUNTY IN AND NEAR 77 WEST SECOND STREET PLACERVILLE FROM WEBER CREEK EUREKA CA 95501 BRIDGE TO CARSON ROAD OVERCROSSING FED. AID NO. N O N E COLD PLANE AC PAVEMENT AND ------------------------------------------------------------------------------------------------------------------------------------ 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 0.200 380.00 0.450 855 002 CONSTRUCTION AREA SIGNS LS 14,750.0000 14,750.00 0.200 2,950.00 0.450 6,637 003 TRAFFIC CONTROL SYSTEM LS 166,540.0000 166,540.00 0.180 29,977.20 0.180 29,977 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,600.0000 7,600.00 0.180 1,368.00 0.480 3,648 005 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.180 3,600.00 0.180 3,600 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 775.0000 775.00 0.200 155.00 0.450 348 007 TEMPORARY DRAINAGE INLET PROTECTION EA 84.0000 10,920.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 1,220.0000 1,220.00 0.250 305.00 0.250 305 009 TREATED WOOD WASTE LB 0.1000 3,270.00 28,671.000 2,867.10 28,671.000 2,867 010 SHOULDER BACKING TON 78.0000 10,920.00 0.000 0 011 CRACK TREATMENT LNMI 4,597.0000 64,358.00 0.000 0 012 PREPAVING INERTIAL PROFILER LS 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000 013 MINOR HOT MIX ASPHALT TON 110.0000 26,400.00 0.000 0 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 98.0000 911,400.00 0.000 0 015 DATA CORE LS 3,510.0000 3,510.00 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.1500 1,460.50 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.1500 3,933.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.1500 7,555.50 0.000 0 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.1500 1,932.00 0.000 0 020 TACK COAT TON 570.0000 38,760.00 0.000 0 021 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 13,000.00 1,273.000 1,273.00 1,273.000 1,273 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4000 207,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G5404 TIME 03:30 PM ESTIMATE NO. 002 BID OPENING 03/30/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 09/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (MINOR STRUCTURE) CY 2,650.0000 5,565.00 2.500 6,625.00 2.500 6,625 (F) 024 ADJUST MANHOLE TO GRADE EA 1,960.0000 1,960.00 0.000 0 025 PAVEMENT MARKER EA 9.0000 21,420.00 0.000 0 (RETROREFLECTIVE-RECESSED) 026 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 29.0000 69,310.00 2,225.000 64,525.00 2,225.000 64,525 027 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 84,700.00 0.000 0 028 TRANSITION RAILING (TYPE WB-31) EA 3,900.0000 11,700.00 0.000 0 029 END CAP (TYPE A) EA 150.0000 300.00 2.000 300.00 2.000 300 030 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 031 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 1,500.00 2.000 1,500.00 2.000 1,500 032 REMOVE GUARDRAIL LF 5.0000 12,400.00 2,237.500 11,187.50 2,237.500 11,187 033 ADJUST GUARDRAIL LF 9.0000 10,260.00 1,137.500 10,237.50 1,137.500 10,237 034 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 26,280.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 34,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 120.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 24.25 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 72.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 8,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 040 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 950.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 042 12" RUMBLE STRIP STA 124.0000 5,828.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 043 MODIFYING EXISTING ELECTRICAL SYSTEM LS 194,306.0000 194,306.00 0.600 116,583 PROGRAM CAS145 PAGE 3 DATE 09/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G5404 TIME 03:30 PM ESTIMATE NO. 002 BID OPENING 03/30/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 09/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 144,250.30 267,470.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 144,250.30 267,470.15 044 MOBILIZATION LS 250,000.0000 250,000.00 0.250 62,500.00 0.750 187,500 ORIGINAL CONTRACT AMOUNT 2,271,199.75 TOTAL WORK COMPLETED 206,750.30 454,970.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,720.01 -23,160.02 TOTAL 195,030.29 431,810.13 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 044 MOBILIZATION 227,119.97 250,000.00 22,880.03 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 05/18/17 50 06/19/17 06/19/17 10/11/17 36 30 0 0 20% 72% PROGRESS IS SATISFACTORY WOODRUFF, JARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/17