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 11/25/19 EST. NO. 004 TIME 10:20 AM R.E. NAME: KOKER, JUANAH 03-0H5004 --------------------------------------------------------------------------- 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 0001 795.56 E.W. @ F.A.(+) 081219 N 0001 0 0002 644.57 081319 N 0002 0 0003 854.47 081419 N 0003 0 0004 545.13 081919 N 0004 0 0005 681.42 082019 N 0005 0 0006 958.82 082119 N 0006 0 0007 958.82 082219 N 0007 0 0008 784.84 082319 N 0008 0 0009 115.99 082519 N 0009 0 0010 726.85 082619 N 0010 0 0011 784.84 082719 N 0011 0 0012 784.84 091719 N 0012 0 0013 181.71 091819 N 0013 0 002 0001 35,166.00 E.W. @ L.S.(+) 101019 N 0001 0 43,983.86 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 43,983.86 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 11/25/19 EST. NO. 004 TIME 10:20 AM R.E. NAME: KOKER, JUANAH 03-0H5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5004 TIME 10:20 AM ESTIMATE NO. 004 BID OPENING 03/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 11/25/19 LOCATION PROGRESS ESTIMATE 03-ED-50-R11.2/68.7 ----------------- CORAL CONSTRUCTION COMPANY IN EL DORADO COUNTY AT VARIOUS 10780 SW CLUTTER ROAD LOCATIONS FROM RED HAWK SHERWOOD OR 97140 UNDERCROSSING TO 1.9 MILES WEST OF ROUTE 89 FED. AID NO. SNHG-P050(147)E UPGRADE GUARDRAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000 003 TRAFFIC CONTROL SYSTEM LS 360,000.0000 360,000.00 0.670 241,200 004 TYPE III BARRICADE EA 100.0000 1,400.00 2.000 200.00 16.000 1,600 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.670 16,750 006 TEMPORARY RAILING (TYPE K) LF 60.0000 55,200.00 980.000 58,800 007 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 20,000.00 6.000 24,000 008 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.670 6,700 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.920 1,840 010 TEMPORARY CHECK DAM LF 25.0000 1,000.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 675.00 0.000 0 012 STREET SWEEPING LS 5,000.0000 5,000.00 0.670 3,350 013 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.670 1,005 014 TREATED WOOD WASTE LB 0.0100 5,070.00 150,868.000 1,508 015 REMOVE CONCRETE (SQYD) SQYD 25.0000 19,500.00 0.000 0 016 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 0.670 13,400 017 STRUCTURE EXCAVATION CY 700.0000 1,330.00 1.900 1,330.00 1.900 1,330 (F) 018 IMPORTED BORROW (CY) CY 50.0000 149,500.00 66.670 3,333 019 FINISHING ROADWAY LS 2,000.0000 2,000.00 0.100 200 020 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 10,600.00 0.000 0 021 MINOR HOT MIX ASPHALT TON 425.0000 63,750.00 38.600 16,405.00 38.600 16,405 022 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.5000 22,050.00 3,098.000 10,843.00 3,098.000 10,843 PROGRAM CAS145 PAGE 2 DATE 11/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5004 TIME 10:20 AM ESTIMATE NO. 004 BID OPENING 03/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 11/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.5000 14,840.00 1,100.000 3,850.00 1,100.000 3,850 024 PLACE HOT MIX ASPHALT SQYD 85.0000 340.00 0.000 0 (MISCELLANEOUS AREA) 025 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 4.0000 8,480.00 0.000 0 026 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 53,000.00 30.000 150.00 3,890.000 19,450 027 RAIL ELEMENT WALL SQFT 80.0000 48,000.00 637.500 51,000.00 637.500 51,000 028 STRUCTURAL CONCRETE CY 1,500.0000 2,850.00 1.900 2,850 (F) 029 MINOR CONCRETE (MINOR STRUCTURE) CY 5,000.0000 40,000.00 0.200 1,000.00 8.000 40,000 (F) 030 BAR REINFORCING STEEL LB 12.0000 960.00 80.000 960.00 80.000 960 031 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 250.0000 250.00 0.000 0 032 GUARD RAILING DELINEATOR EA 25.0000 400.00 0.000 0 033 SNOW POLE MARKER EA 90.0000 23,400.00 68.000 6,120.00 113.000 10,170 034 OBJECT MARKER (TYPE L-1) EA 80.0000 2,240.00 3.000 240.00 3.000 240 035 RESET MILEPOST MARKER EA 40.0000 280.00 1.000 40.00 1.000 40 036 RESET ROADSIDE SIGN EA 300.0000 13,800.00 2.000 600 037 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 36.0000 586,800.00 2,352.000 84,672.00 8,473.500 305,046 038 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 41.0000 366,540.00 1,537.000 63,017.00 5,863.000 240,383 039 VEGETATION CONTROL (MINOR CONCRETE) SQYD 65.0000 170,950.00 1,620.720 105,346 040 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 45.0000 3,375.00 0.000 0 041 TRANSITION RAILING (TYPE WB-31) EA 5,500.0000 82,500.00 0.000 0 042 END ANCHOR ASSEMBLY (TYPE SFT) EA 875.0000 26,250.00 2.000 1,750.00 13.000 11,375 043 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,750.0000 217,500.00 8.000 30,000.00 21.000 78,750 044 ALTERNATIVE CRASH CUSHION EA 32,000.0000 32,000.00 1.000 32,000 045 ALTERNATIVE MEDIAN CRASH CUSHION EA 6,750.0000 6,750.00 0.000 0 046 REMOVE GUARDRAIL LF 7.0000 177,800.00 10,402.000 72,814.00 20,804.000 145,628 047 REMOVE CRASH CUSHION EA 500.0000 500.00 0.000 0 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.500 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 049 LOCATING UNDERGROUND UTILITIES LS 10,000.0000 10,000.00 0.820 8,200 PROGRAM CAS145 PAGE 3 DATE 11/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5004 TIME 10:20 AM ESTIMATE NO. 004 BID OPENING 03/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 11/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MODIFYING EXISTING ELECTRICAL SYSTEM LS 85,000.0000 85,000.00 0.100 8,500 PROGRAM CAS145 PAGE 4 DATE 11/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5004 TIME 10:20 AM ESTIMATE NO. 004 BID OPENING 03/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 11/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 344,391.00 1,484,653.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 43,983.86 43,983.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 388,374.86 1,528,637.84 051 MOBILIZATION LS 307,163.0000 307,163.00 0.050 15,358.15 1.000 307,163 ORIGINAL CONTRACT AMOUNT 3,076,543.00 TOTAL WORK COMPLETED 403,733.01 1,835,800.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 403,733.01 1,835,800.84 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 05/01/19 100 06/25/19 06/25/19 12/10/19 94 9 6 0 58% 89% PROGRESS UNSATISFACTORY KOKER, JUANAH RESIDENT ENGINEER PROGRAM CAS145 DATE 11/25/19