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 01/22/21 EST. NO. 001 TIME 12:00 PM R.E. NAME: JUANAH KOKER 03-0H5204 --------------------------------------------------------------------------- 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 01/22/21 EST. NO. 001 TIME 12:00 PM R.E. NAME: JUANAH KOKER 03-0H5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5204 TIME 12:00 PM ESTIMATE NO. 001 BID OPENING 07/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 01/22/21 LOCATION PROGRESS ESTIMATE 03-ED-50-0.0/80.4 ----------------- TIM PAXIN'S PACIFIC EXCAVATION IN EL DORADO COUNTY FROM SACRAMENTO INC DBA PACIFIC EXCAVATION COUNTY LINE TO NEVADA STATE LINE 9796 KENT STREET; ELK GROVE CA 95624 FED. AID NO. ACNH-P050(153)E INSTALL AWS IN PLACERVILLE, IMPROVE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,000.0000 15,000.00 0.050 750.00 0.050 750 003 TIME-RELATED OVERHEAD (LS) LS 100,000.0000 100,000.00 0.000 0 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,800.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 8,000.0000 8,000.00 0.000 0 007 CONSTRUCTION AREA SIGNS LS 27,250.0000 27,250.00 0.000 0 008 TRAFFIC CONTROL SYSTEM LS 575,500.0000 575,500.00 0.000 0 009 TYPE III BARRICADE EA 75.0000 525.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 19.0000 665.00 0.000 0 011 PORTABLE RADAR SPEED FEEDBACK LS 35,000.0000 35,000.00 0.000 0 SIGN SYSTEM 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.000 0 013 TEMPORARY RAILING (TYPE K) LF 40.0000 96,000.00 0.000 0 014 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 28,000.00 0.000 0 015 JOB SITE MANAGEMENT LS 10,125.0000 10,125.00 0.000 0 016 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562.50 0.750 562 017 MOVE-IN/MOVE-OUT EA 750.0000 4,500.00 0.000 0 (TEMPORARY EROSION CONTROL) 018 TEMPORARY HYDRAULIC MULCH SQYD 1.2000 5,376.00 0.000 0 (BONDED FIBER MATRIX) 019 TEMPORARY COVER SQYD 3.0000 9,000.00 0.000 0 020 TEMPORARY CHECK DAM LF 8.5000 23,035.00 0.000 0 021 TEMPORARY DRAINAGE INLET PROTECTION EA 147.6500 29,530.00 0.000 0 022 TEMPORARY FIBER ROLL LF 6.5000 15,015.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5204 TIME 12:00 PM ESTIMATE NO. 001 BID OPENING 07/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 01/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY GRAVEL BAG BERM LF 14.6000 2,044.00 0.000 0 024 TEMPORARY CONSTRUCTION ENTRANCE EA 750.0000 3,000.00 0.000 0 025 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0 026 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 027 TREATED WOOD WASTE LB 0.1000 164.00 0.000 0 028 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 2,000.0000 28,000.00 0.000 0 029 CLEARING AND GRUBBING (LS) LS 18,600.0000 18,600.00 0.000 0 030 ROADWAY EXCAVATION CY 189.0000 88,830.00 0.000 0 031 IMPORTED BORROW (CY) CY 190.0000 205,200.00 0.000 0 032 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 5,000.00 0.000 0 033 BONDED FIBER MATRIX (SQFT) SQFT 0.1500 32,250.00 0.000 0 034 FIBER ROLLS LF 6.5000 18,590.00 0.000 0 035 CLASS 2 AGGREGATE BASE (CY) CY 190.0000 136,800.00 0.000 0 036 HOT MIX ASPHALT (TYPE A) TON 275.0000 170,500.00 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 43.0000 17,630.00 0.000 0 038 TACK COAT TON 1,400.0000 2,380.00 0.000 0 039 REMOVE ASPHALT CONCRETE DIKE LF 27.0000 8,910.00 0.000 0 040 RELOCATE ROADSIDE SIGN-TWO POST EA 500.0000 500.00 0.000 0 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 2,135.00 0.000 0 (0.080"-FRAMED) 042 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 46.2500 38,850.00 0.000 0 043 VEGETATION CONTROL (MINOR CONCRETE) SQYD 150.0000 87,000.00 0.000 0 044 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 7,200.00 0.000 0 045 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 31,500.00 0.000 0 046 REMOVE GUARDRAIL LF 40.0000 2,520.00 0.000 0 047 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 670.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 048 RAMP METERING SYSTEM LS 877,398.0000 877,398.00 0.000 0 049 TRAFFIC MONITORING STATION SYSTEM LS 610,332.0000 610,332.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5204 TIME 12:00 PM ESTIMATE NO. 001 BID OPENING 07/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 01/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 QUEUE WARNING SYSTEM LS 199,697.0000 199,697.00 0.000 0 051 AUTOMATIC VEHICLE CLASSIFICATION LS 461,832.0000 461,832.00 0.000 0 052 ROADSIDE WEATHER INFORMATION SYSTEM LS 152,510.0000 152,510.00 0.000 0 053 HIGHWAY ADVISORY RADIO SYSTEM LS 176,935.0000 176,935.00 0.000 0 054 CHANGEABLE MESSAGE SIGN SYSTEM LS 1,829,709.0000 1,829,709.00 0.000 0 055 CAMERA SYSTEMS LS 1,492,224.0000 1,492,224.00 0.000 0 056 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 254,220.0000 254,220.00 0.380 96,603.60 0.380 96,603 057 REPLACING PULL BOX AND CONDUITS LS 193,860.0000 193,860.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 01/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5204 TIME 12:00 PM ESTIMATE NO. 001 BID OPENING 07/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 01/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 99,041.10 99,041.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 99,041.10 99,041.10 058 MOBILIZATION LS 749,500.0000 749,500.00 0.000 0 ORIGINAL CONTRACT AMOUNT 8,965,061.00 TOTAL WORK COMPLETED 99,041.10 99,041.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 99,041.10 99,041.10 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 08/27/20 135 11/25/20 11/25/20 08/09/21 0 39 0 0 1% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/25/20. JUANAH KOKER RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/21