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 09/24/18 EST. NO. 002 TIME 08:13 AM R.E. NAME: KOKER, JUANAH 03-0G7504 --------------------------------------------------------------------------- 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 09/24/18 EST. NO. 002 TIME 08:13 AM R.E. NAME: KOKER, JUANAH 03-0G7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7504 TIME 08:13 AM ESTIMATE NO. 002 BID OPENING 02/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 09/24/18 LOCATION PROGRESS ESTIMATE 03-ED-50-R28.8/39.6 ----------------- LAMON CONSTRUCTION IN EL DORADO COUNTY AT POLLOCK 871 VON GELDERN WAY PINES FROM SAWMILL ROAD YUBA CITY CA 95991 UNDERCROSSING TO SOUTH FORK AMERICAN RIVER BRIDGE FED. AID NO. N O N E RHMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.260 312.00 0.610 732 002 CONSTRUCTION AREA SIGNS LS 7,900.0000 7,900.00 0.070 553.00 0.660 5,214 003 TRAFFIC CONTROL SYSTEM LS 339,000.0000 339,000.00 0.270 91,530.00 0.620 210,180 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,800.0000 8,800.00 0.270 2,376.00 0.620 5,456 005 JOB SITE MANAGEMENT LS 11,300.0000 11,300.00 0.270 3,051.00 0.620 7,006 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,200.0000 4,200.00 0.270 1,134.00 0.620 2,604 007 TEMPORARY DRAINAGE INLET PROTECTION EA 110.0000 11,000.00 100.000 11,000 008 TREATED WOOD WASTE LB 0.1100 3,663.00 5,574.900 613.24 5,574.900 613 009 SHOULDER BACKING TON 85.0000 164,050.00 0.000 0 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 4,500.0000 4,500.00 0.000 0 011 PREPAVING INERTIAL PROFILER LS 29,000.0000 29,000.00 0.400 11,600.00 0.750 21,750 012 PREPAVING GRINDING DAY EA 10,900.0000 109,000.00 0.000 0 013 HOT MIX ASPHALT (TYPE A) TON 92.0000 2,778,400.00 23,605.000 2,171,660.00 27,681.040 2,546,655 014 MINOR HOT MIX ASPHALT TON 112.0000 260,960.00 1,444.000 161,728.00 1,444.000 161,728 015 DATA CORE LS 4,850.0000 4,850.00 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.1500 53,820.00 34,132.000 39,251.80 34,132.000 39,251 017 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.1500 1,840.00 824.000 947.60 824.000 947 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.1500 34,615.00 33,170.000 38,145.50 33,170.000 38,145 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.1500 10,557.00 2,736.000 3,146.40 2,736.000 3,146 020 TACK COAT TON 833.0000 166,600.00 45.570 37,959.81 47.570 39,625 021 REMOVE ASPHALT CONCRETE DIKE LF 1.8900 165,564.00 18,787.000 35,507.43 65,516.000 123,825 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.9800 310,860.00 157,000.000 310,860 PROGRAM CAS145 PAGE 2 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7504 TIME 08:13 AM ESTIMATE NO. 002 BID OPENING 02/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DELINEATOR (CLASS 2) EA 45.0000 21,150.00 0.000 0 024 MILEPOST MARKER EA 56.0000 1,232.00 0.000 0 025 OBJECT MARKER (TYPE L-1) EA 45.0000 225.00 0.000 0 026 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 27.0000 63,450.00 387.500 10,462.50 387.500 10,462 027 TRANSITION RAILING (TYPE WB-31) EA 4,850.0000 4,850.00 1.000 4,850.00 1.000 4,850 028 TYPE SOFTSTOP TERMINAL SYSTEM EA 3,400.0000 3,400.00 1.000 3,400.00 1.000 3,400 029 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 8,400.00 3.000 8,400.00 3.000 8,400 030 REMOVE GUARDRAIL LF 3.4000 8,636.00 1,212.500 4,122.50 1,212.500 4,122 031 ADJUST GUARDRAIL LF 3.4000 34,340.00 275.000 935.00 275.000 935 032 6" METHYL METHACRYLATE TRAFFIC STRIPE LF 1.2900 352,170.00 0.000 0 033 6" METHYL METHACRYLATE TRAFFIC STRIPE LF 2.2500 1,687.50 0.000 0 (BROKEN 36-12) 034 4" METHYL METHACRYLATE TRAFFIC STRIPE LF 40.0000 1,800.00 0.000 0 (RECESSED) 035 6" METHYL METHACRYLATE TRAFFIC STRIPE LF 4.2700 119,987.00 0.000 0 (RECESSED) 036 6" METHYL METHACRYLATE TRAFFIC STRIPE LF 1.7000 5,729.00 0.000 0 (RECESSED, BROKEN 12-3) 037 6" METHYL METHACRYLATE TRAFFIC STRIPE LF 5.6000 1,736.00 0.000 0 (RECESSED, BROKEN 17-7) 038 6" METHYL METHACRYLATE TRAFFIC STRIPE LF 1.4600 141,474.00 0.000 0 (RECESSED, BROKEN 36-12) 039 8" METHYL METHACRYLATE TRAFFIC STRIPE LF 9.0000 67,860.00 0.000 0 (RECESSED) 040 METHYL METHACRYLATE PAVEMENT MARKING SQFT 9.0000 26,010.00 0.000 0 041 METHYL METHACRYLATE PAVEMENT MARKING SQFT 25.0000 10,250.00 0.000 0 (RECESSED) 042 12" RUMBLE STRIP STA 12.0000 17,760.00 1,341.000 16,092.00 1,341.000 16,092 (ASPHALT CONCRETE PAVEMENT) 043 MODIFYING EXISTING ELECTRICAL SYSTEM LS 99,000.0000 99,000.00 0.300 29,700.00 0.900 89,100 PROGRAM CAS145 PAGE 3 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7504 TIME 08:13 AM ESTIMATE NO. 002 BID OPENING 02/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,677,477.78 3,666,103.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,677,477.78 3,666,103.27 044 MOBILIZATION LS 102,600.0000 102,600.00 0.250 25,650.00 1.000 102,600 ORIGINAL CONTRACT AMOUNT 5,575,425.50 TOTAL WORK COMPLETED 2,703,127.78 3,768,703.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,703,127.78 3,768,703.27 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 04/03/18 83 05/03/18 05/03/18 11/06/18 47 51 0 0 68% 57% PROGRESS IS SATISFACTORY KOKER, JUANAH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/18