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 06/04/20 EST. NO. 009 TIME 10:07 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 0052 272.57 E.W. @ F.A.(+) 041620 N 041620 0053 136.29 041320 N 041320 011 0001 6,135.00 A.C. @ L.S.(+) 050120 N 0001 0 012 0001 9,293.45 E.W. @ F.A.(+) 042220 N 042220 013 0001 1,966.68 A.C. @ L.S.(+) 050120 N 0001 0 014 0001 30,880.52 A.C. @ L.S.(+) 050120 N 0001 0 015 0001 9,380.50 A.C. @ L.S.(+) 050120 N 0001 0 58,065.01 TOTAL THIS ESTIMATE 209,390.74 TOTAL PREVIOUS ESTIMATE 267,455.75 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 06/04/20 EST. NO. 009 TIME 10:07 AM R.E. NAME: KOKER, JUANAH 03-0H5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 009 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/04/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5004 TIME 10:07 AM ESTIMATE NO. 009 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 05/11/20 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 06/04/20 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.500 7,500.00 1.000 15,000 003 TRAFFIC CONTROL SYSTEM LS 360,000.0000 360,000.00 0.100 36,000.00 1.000 360,000 004 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 0.100 2,500.00 1.000 25,000 006 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 0.100 1,000.00 1.000 10,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000 010 TEMPORARY CHECK DAM LF 25.0000 1,000.00 168.000 4,200 011 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 675.00 0.000 0 012 STREET SWEEPING LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000 013 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 014 TREATED WOOD WASTE LB 0.0100 5,070.00 -2,348.000 -23.48 354,240.000 3,542 015 REMOVE CONCRETE (SQYD) SQYD 25.0000 19,500.00 209.780 5,244 016 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 017 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 0.100 200.00 1.000 2,000 020 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 10,600.00 27.000 5,400 021 MINOR HOT MIX ASPHALT TON 425.0000 63,750.00 97.070 41,254.75 167.670 71,259 022 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.5000 22,050.00 1,514.000 5,299.00 2,064.000 7,224 PROGRAM CAS145 PAGE 2 DATE 06/04/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5004 TIME 10:07 AM ESTIMATE NO. 009 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 05/11/20 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 06/04/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,100.500 10,851.75 6,735.500 23,574 024 PLACE HOT MIX ASPHALT SQYD 85.0000 340.00 22.100 1,878.50 22.100 1,878 (MISCELLANEOUS AREA) 025 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 4.0000 8,480.00 56.250 225 026 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 53,000.00 3,136.000 15,680.00 7,016.000 35,080 027 RAIL ELEMENT WALL SQFT 80.0000 48,000.00 650.000 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 43.000 516.00 123.000 1,476 031 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 250.0000 250.00 1.000 250 032 GUARD RAILING DELINEATOR EA 25.0000 400.00 14.000 350.00 14.000 350 033 SNOW POLE MARKER EA 90.0000 23,400.00 30.000 2,700.00 219.000 19,710 034 OBJECT MARKER (TYPE L-1) EA 80.0000 2,240.00 28.000 2,240.00 40.000 3,200 035 RESET MILEPOST MARKER EA 40.0000 280.00 6.000 240.00 10.000 400 036 RESET ROADSIDE SIGN EA 300.0000 13,800.00 3.000 900.00 7.000 2,100 037 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 36.0000 586,800.00 -103.000 -3,708.00 14,384.500 517,842 038 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 41.0000 366,540.00 198.000 8,118.00 8,618.750 353,368 039 VEGETATION CONTROL (MINOR CONCRETE) SQYD 65.0000 170,950.00 1,808.310 117,540 040 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 45.0000 3,375.00 100.000 4,500 041 TRANSITION RAILING (TYPE WB-31) EA 5,500.0000 82,500.00 -1.000 -5,500.00 14.000 77,000 042 END ANCHOR ASSEMBLY (TYPE SFT) EA 875.0000 26,250.00 32.000 28,000 043 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,750.0000 217,500.00 57.000 213,750 044 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 1.000 6,750 046 REMOVE GUARDRAIL LF 7.0000 177,800.00 217.000 1,519.00 24,793.500 173,554 047 REMOVE CRASH CUSHION EA 500.0000 500.00 1.000 500 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.100 200.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION 049 LOCATING UNDERGROUND UTILITIES LS 10,000.0000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 3 DATE 06/04/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5004 TIME 10:07 AM ESTIMATE NO. 009 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 05/11/20 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 06/04/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.900 76,500.00 1.000 85,000 PROGRAM CAS145 PAGE 4 DATE 06/04/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5004 TIME 10:07 AM ESTIMATE NO. 009 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 05/11/20 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 06/04/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 207,215.52 2,433,333.30 ADJUSTMENT OF COMPENSATION 48,362.70 49,612.70 EXTRA WORK 9,702.31 217,843.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 265,280.53 2,700,789.05 051 MOBILIZATION LS 307,163.0000 307,163.00 1.000 307,163 ORIGINAL CONTRACT AMOUNT 3,076,543.00 TOTAL WORK COMPLETED 265,280.53 3,007,952.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 255,280.53 2,997,952.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/01/19 100 06/25/19 06/25/19 05/11/20 119 99 19 0 100% 100% KOKER, JUANAH RESIDENT ENGINEER PROGRAM CAS145 DATE 06/04/20