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 12/23/19 EST. NO. 005 TIME 09:07 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 0014 681.42 E.W. @ F.A.(+) 092419 N 0014 0 0015 635.99 092519 N 0015 0 0016 900.83 093019 N 0016 0 0017 1,190.80 100119 N 0017 0 0018 681.42 100219 N 0018 0 0019 468.18 100719 N 0019 0 0020 435.80 100719 N 0020 0 0021 496.41 100819 N 0021 0 0022 462.57 100819 N 0022 0 0023 266.44 100919 N 0023 0 0024 246.54 100919 N 0024 0 0025 88.81 101419 N 0025 0 0026 82.18 101419 N 0026 0 0027 116.59 102119 N 0027 0 0028 720.32 102219 N 0028 0 0029 639.62 102219 N 0029 0 0030 520.41 102319 N 0030 0 0031 925.14 102319 N 0031 0 0032 325.15 102419 N 0032 0 0033 287.63 102419 N 0033 0 0034 550.17 102819 N 0034 0 0035 489.35 102819 N 0035 0 0036 609.69 102919 N 0036 0 0037 542.89 102919 N 0037 0 0038 550.17 103019 N 0038 0 0039 489.35 103019 N 0039 0 0040 232.25 103119 N 0040 0 0041 205.45 103119 N 0041 0 0042 431.11 110419 N 0042 0 0043 382.26 110419 N 0043 0 0044 401.35 110519 N 0044 0 0045 355.49 110519 N 0045 0 0046 371.59 111819 N 0046 0 0047 328.72 111819 N 0047 0 0048 401.35 111919 N 0048 0 0049 355.49 111919 N 0049 0 003 0004 7,819.66 E.W. @ F.A.(+) 101519 N 0004 0 0006 18,003.84 101619 N 0006 0 0008 21,416.30 101719 N 0008 0 0009 390.97 101819 N 0009 0 0010 11,746.77 101819 N 0010 0 005 0001 1,250.00 A.C. @ L.S.(+) 112019 N 0001 0 77,496.47 TOTAL THIS ESTIMATE 43,983.86 TOTAL PREVIOUS ESTIMATE 121,480.33 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 12/23/19 EST. NO. 005 TIME 09:07 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 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5004 TIME 09:07 AM ESTIMATE NO. 005 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 12/20/19 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 12/23/19 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 0.080 28,800.00 0.750 270,000 004 TYPE III BARRICADE EA 100.0000 1,400.00 16.000 1,600 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.080 2,000.00 0.750 18,750 006 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 0.080 800.00 0.750 7,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 -0.170 -340.00 0.750 1,500 010 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 0.080 400.00 0.750 3,750 013 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.080 120.00 0.750 1,125 014 TREATED WOOD WASTE LB 0.0100 5,070.00 205,720.000 2,057.20 356,588.000 3,565 015 REMOVE CONCRETE (SQYD) SQYD 25.0000 19,500.00 201.870 5,046.75 201.870 5,046 016 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 0.080 1,600.00 0.750 15,000 017 STRUCTURE EXCAVATION CY 700.0000 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 0.650 1,300.00 0.750 1,500 020 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 10,600.00 27.000 5,400.00 27.000 5,400 021 MINOR HOT MIX ASPHALT TON 425.0000 63,750.00 32.000 13,600.00 70.600 30,005 022 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.5000 22,050.00 -2,548.000 -8,918.00 550.000 1,925 PROGRAM CAS145 PAGE 2 DATE 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5004 TIME 09:07 AM ESTIMATE NO. 005 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 12/20/19 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 12/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,535.000 8,872.50 3,635.000 12,722 024 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 56.250 225.00 56.250 225 026 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 53,000.00 -10.000 -50.00 3,880.000 19,400 027 RAIL ELEMENT WALL SQFT 80.0000 48,000.00 12.500 1,000.00 650.000 52,000 028 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 8.000 40,000 (F) 030 BAR REINFORCING STEEL LB 12.0000 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 37.000 3,330.00 150.000 13,500 034 OBJECT MARKER (TYPE L-1) EA 80.0000 2,240.00 3.000 240.00 6.000 480 035 RESET MILEPOST MARKER EA 40.0000 280.00 1.000 40.00 2.000 80 036 RESET ROADSIDE SIGN EA 300.0000 13,800.00 -2.000 -600.00 0.000 0 037 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 36.0000 586,800.00 3,894.000 140,184.00 12,367.500 445,230 038 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 41.0000 366,540.00 1,519.000 62,279.00 7,382.000 302,662 039 VEGETATION CONTROL (MINOR CONCRETE) SQYD 65.0000 170,950.00 -218.800 -14,222.00 1,401.920 91,124 040 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 10.000 55,000.00 10.000 55,000 042 END ANCHOR ASSEMBLY (TYPE SFT) EA 875.0000 26,250.00 11.000 9,625.00 24.000 21,000 043 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,750.0000 217,500.00 27.000 101,250.00 48.000 180,000 044 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 177,800.00 264.750 1,853.25 21,068.750 147,481 047 REMOVE CRASH CUSHION EA 500.0000 500.00 0.000 0 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.250 500.00 0.750 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 049 LOCATING UNDERGROUND UTILITIES LS 10,000.0000 10,000.00 -0.070 -700.00 0.750 7,500 PROGRAM CAS145 PAGE 3 DATE 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5004 TIME 09:07 AM ESTIMATE NO. 005 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 12/20/19 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 12/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5004 TIME 09:07 AM ESTIMATE NO. 005 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 12/20/19 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 12/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 420,692.70 1,905,346.68 ADJUSTMENT OF COMPENSATION 1,250.00 1,250.00 EXTRA WORK 76,246.47 120,230.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 498,189.17 2,026,827.01 051 MOBILIZATION LS 307,163.0000 307,163.00 1.000 307,163 ORIGINAL CONTRACT AMOUNT 3,076,543.00 TOTAL WORK COMPLETED 498,189.17 2,333,990.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 498,189.17 2,333,990.01 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 01/13/20 104 19 18 0 73% 88% PROGRESS IS SATISFACTORY KOKER, JUANAH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/19