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 01/07/19 EST. NO. 008 TIME 08:22 AM R.E. NAME: KOKER, JUANAH 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 --------------------------------------------------------------------------- 001 0002 14,197.35 E.W. @ U.P (+) 111218 N 517985 003 0001 7,498.00 E.W. @ F.A.(+) 111318 N 004.00 004 0001 43,716.75 A.C. @ U.P.(+) 111318 N 001.00 005 0001 10,000.00 A.C. @ L.S.(+) 111318 N 002.00 006 0001 65,923.99 A.C. @ L.S.(+) 111318 N 003.00 141,336.09 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 141,336.09 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 01/07/19 EST. NO. 008 TIME 08:22 AM R.E. NAME: KOKER, JUANAH 03-0G5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PLACERVILLE CLEANUP -15,000.00 006 PLACERVILLE CLEANUP 15,000.00 008 15,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/17 -6,000.00 002 RTN DEDUCT11/17 6,000.00 004 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 044 -11,440.01 001 OVERBID ITEM NO. 044 -5,720.01 002 OVERBID ITEM NO. 044 -4,576.00 003 OVERBID ITEM NO. 044 -1,144.01 004 OVERBID ITEM NO. 044 22,880.03 006 0.00 0.00 TOTAL DEDUCTIONS 15,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G5404 TIME 08:22 AM ESTIMATE NO. 008 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 08/11/18 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 01/07/19 LOCATION RERUN SEMI-FINAL 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 1.000 1,900 002 CONSTRUCTION AREA SIGNS LS 14,750.0000 14,750.00 1.000 14,750 003 TRAFFIC CONTROL SYSTEM LS 166,540.0000 166,540.00 1.000 166,540 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,600.0000 7,600.00 1.000 7,600 005 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 775.0000 775.00 1.000 775 007 TEMPORARY DRAINAGE INLET PROTECTION EA 84.0000 10,920.00 118.000 9,912 008 TEMPORARY CONCRETE WASHOUT LS 1,220.0000 1,220.00 1.000 1,220 009 TREATED WOOD WASTE LB 0.1000 3,270.00 31,251.000 3,125 010 SHOULDER BACKING TON 78.0000 10,920.00 143.670 11,206 011 CRACK TREATMENT LNMI 4,597.0000 64,358.00 13.890 63,852 012 PREPAVING INERTIAL PROFILER LS 7,000.0000 7,000.00 1.000 7,000 013 MINOR HOT MIX ASPHALT TON 110.0000 26,400.00 87.000 9,570 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 98.0000 911,400.00 9,170.130 898,672 015 DATA CORE LS 3,510.0000 3,510.00 1.000 3,510 016 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.1500 1,460.50 1,270.000 1,460 017 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.1500 3,933.00 185.000 212 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.1500 7,555.50 2,004.000 2,304 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.1500 1,932.00 34.000 39 020 TACK COAT TON 570.0000 38,760.00 48.000 27,360 021 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 13,000.00 8,493.000 8,493 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4000 207,200.00 142,705.000 199,787 PROGRAM CAS145 PAGE 2 DATE 01/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G5404 TIME 08:22 AM ESTIMATE NO. 008 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 08/11/18 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 01/07/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 (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 2,369.000 21,321 (RETROREFLECTIVE-RECESSED) 026 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 29.0000 69,310.00 2,412.500 69,962 027 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 84,700.00 1,171.000 81,970 028 TRANSITION RAILING (TYPE WB-31) EA 3,900.0000 11,700.00 2.000 7,800 029 END CAP (TYPE A) EA 150.0000 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 1,500 032 REMOVE GUARDRAIL LF 5.0000 12,400.00 2,425.000 12,125 033 ADJUST GUARDRAIL LF 9.0000 10,260.00 1,137.500 10,237 034 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 26,280.00 3,320.500 19,923 (ENHANCED WET NIGHT VISIBILITY) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 34,700.00 68,938.000 34,469 (ENHANCED WET NIGHT VISIBILITY) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 120.00 499.000 124 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 24.25 105.000 26 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 72.50 223.000 55 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 8,800.00 39,968.000 9,992 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 040 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,600.00 7,089.000 7,089 (ENHANCED WET NIGHT VISIBILITY) 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 950.00 3,974.000 1,987 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 042 12" RUMBLE STRIP STA 124.0000 5,828.00 47.000 5,828 (ASPHALT CONCRETE PAVEMENT) 043 MODIFYING EXISTING ELECTRICAL SYSTEM LS 194,306.0000 194,306.00 1.000 194,306 PROGRAM CAS145 PAGE 3 DATE 01/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G5404 TIME 08:22 AM ESTIMATE NO. 008 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 08/11/18 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 01/07/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,944,932.13 ADJUSTMENT OF COMPENSATION 119,640.74 119,640.74 EXTRA WORK 21,695.35 21,695.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 141,336.09 2,086,268.22 044 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000 ORIGINAL CONTRACT AMOUNT 2,271,199.75 TOTAL WORK COMPLETED 141,336.09 2,336,268.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 15,000.00 0.00 TOTAL 156,336.09 2,336,268.22 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 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 05/18/17 50 06/19/17 06/19/17 08/11/18 50 209 28 0 100% 100% KOKER, JUANAH RESIDENT ENGINEER PROGRAM CAS145 DATE 01/07/19