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 11/27/18 EST. NO. 004 TIME 09:05 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 11/27/18 EST. NO. 004 TIME 09:05 AM R.E. NAME: KOKER, JUANAH 03-0G7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE EB RAMP TACK ISSUES -5,000.00 003 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7504 TIME 09:05 AM ESTIMATE NO. 004 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 11/20/18 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 11/27/18 LOCATION RERUN 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 0.830 996 002 CONSTRUCTION AREA SIGNS LS 7,900.0000 7,900.00 0.290 2,291.00 1.000 7,900 003 TRAFFIC CONTROL SYSTEM LS 339,000.0000 339,000.00 0.160 54,240.00 1.000 339,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,800.0000 8,800.00 0.160 1,408.00 1.000 8,800 005 JOB SITE MANAGEMENT LS 11,300.0000 11,300.00 0.160 1,808.00 1.000 11,300 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,200.0000 4,200.00 0.160 672.00 1.000 4,200 007 TEMPORARY DRAINAGE INLET PROTECTION EA 110.0000 11,000.00 100.000 11,000 008 TREATED WOOD WASTE LB 0.1100 3,663.00 10,412.300 1,145.35 15,987.200 1,758 009 SHOULDER BACKING TON 85.0000 164,050.00 2,953.330 251,033 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500 011 PREPAVING INERTIAL PROFILER LS 29,000.0000 29,000.00 1.000 29,000 012 PREPAVING GRINDING DAY EA 10,900.0000 109,000.00 12.000 130,800.00 12.000 130,800 013 HOT MIX ASPHALT (TYPE A) TON 92.0000 2,778,400.00 6,582.960 605,632.32 34,264.000 3,152,288 014 MINOR HOT MIX ASPHALT TON 112.0000 260,960.00 1,444.000 161,728 015 DATA CORE LS 4,850.0000 4,850.00 1.000 4,850.00 1.000 4,850 016 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.1500 53,820.00 34,132.000 39,251 017 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.1500 1,840.00 824.000 947 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.1500 34,615.00 33,170.000 38,145 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.1500 10,557.00 2,736.000 3,146 020 TACK COAT TON 833.0000 166,600.00 124.700 103,875.10 172.270 143,500 021 REMOVE ASPHALT CONCRETE DIKE LF 1.8900 165,564.00 5,335.000 10,083.15 70,851.000 133,908 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.9800 310,860.00 157,000.000 310,860 PROGRAM CAS145 PAGE 2 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7504 TIME 09:05 AM ESTIMATE NO. 004 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 11/20/18 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 11/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 21,150.00 586.000 26,370.00 586.000 26,370 024 MILEPOST MARKER EA 56.0000 1,232.00 22.000 1,232.00 22.000 1,232 025 OBJECT MARKER (TYPE L-1) EA 45.0000 225.00 5.000 225.00 5.000 225 026 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 27.0000 63,450.00 637.000 17,199.00 1,024.500 27,661 027 TRANSITION RAILING (TYPE WB-31) EA 4,850.0000 4,850.00 1.000 4,850 028 TYPE SOFTSTOP TERMINAL SYSTEM EA 3,400.0000 3,400.00 1.000 3,400 029 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 8,400.00 3.000 8,400 030 REMOVE GUARDRAIL LF 3.4000 8,636.00 1,212.500 4,122 031 ADJUST GUARDRAIL LF 3.4000 34,340.00 9,531.000 32,405.40 9,806.000 33,340 032 6" METHYL METHACRYLATE TRAFFIC STRIPE LF 1.2900 352,170.00 273,000.000 352,170 033 6" METHYL METHACRYLATE TRAFFIC STRIPE LF 2.2500 1,687.50 739.000 1,662 (BROKEN 36-12) 034 4" METHYL METHACRYLATE TRAFFIC STRIPE LF 40.0000 1,800.00 45.000 1,800 (RECESSED) 035 6" METHYL METHACRYLATE TRAFFIC STRIPE LF 4.2700 119,987.00 28,100.000 119,987 (RECESSED) 036 6" METHYL METHACRYLATE TRAFFIC STRIPE LF 1.7000 5,729.00 3,370.000 5,729 (RECESSED, BROKEN 12-3) 037 6" METHYL METHACRYLATE TRAFFIC STRIPE LF 5.6000 1,736.00 310.000 1,736 (RECESSED, BROKEN 17-7) 038 6" METHYL METHACRYLATE TRAFFIC STRIPE LF 1.4600 141,474.00 96,900.000 141,474 (RECESSED, BROKEN 36-12) 039 8" METHYL METHACRYLATE TRAFFIC STRIPE LF 9.0000 67,860.00 1,315.000 11,835.00 7,398.000 66,582 (RECESSED) 040 METHYL METHACRYLATE PAVEMENT MARKING SQFT 9.0000 26,010.00 1,000.000 9,000.00 2,869.000 25,821 041 METHYL METHACRYLATE PAVEMENT MARKING SQFT 25.0000 10,250.00 443.000 11,075 (RECESSED) 042 12" RUMBLE STRIP STA 12.0000 17,760.00 139.000 1,668.00 1,480.000 17,760 (ASPHALT CONCRETE PAVEMENT) 043 MODIFYING EXISTING ELECTRICAL SYSTEM LS 99,000.0000 99,000.00 0.100 9,900.00 1.000 99,000 PROGRAM CAS145 PAGE 3 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7504 TIME 09:05 AM ESTIMATE NO. 004 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 11/20/18 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 11/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,031,139.32 5,743,312.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,031,139.32 5,743,312.39 044 MOBILIZATION LS 102,600.0000 102,600.00 1.000 102,600 ORIGINAL CONTRACT AMOUNT 5,575,425.50 TOTAL WORK COMPLETED 1,031,139.32 5,845,912.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 1,031,139.32 5,840,912.39 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 11/26/18 82 57 0 0 100% 99% PROGRESS IS SATISFACTORY KOKER, JUANAH RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/18