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 05/25/21 EST. NO. 005 TIME 09:41 AM 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 05/25/21 EST. NO. 005 TIME 09:41 AM 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 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5204 TIME 09:41 AM ESTIMATE NO. 005 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 05/20/21 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 05/25/21 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 1,125 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,000.0000 15,000.00 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 0.750 20,437.50 0.750 20,437 008 TRAFFIC CONTROL SYSTEM LS 575,500.0000 575,500.00 0.020 11,510 009 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 0.020 1,000 013 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 0.030 303 016 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562 017 MOVE-IN/MOVE-OUT EA 750.0000 4,500.00 0.250 187.50 1.000 750 (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 1,350.000 11,475.00 1,975.000 16,787 021 TEMPORARY DRAINAGE INLET PROTECTION EA 147.6500 29,530.00 11.000 1,624.15 78.000 11,516 022 TEMPORARY FIBER ROLL LF 6.5000 15,015.00 565.000 3,672.50 1,750.000 11,375 PROGRAM CAS145 PAGE 2 DATE 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5204 TIME 09:41 AM ESTIMATE NO. 005 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 05/20/21 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 05/25/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,044.00 100.000 1,460 024 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 0.040 80 027 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 88,830.00 179.370 33,900.93 179.370 33,900 031 IMPORTED BORROW (CY) CY 190.0000 205,200.00 1,080.000 205,200.00 1,080.000 205,200 032 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 136,800.00 283.210 53,809.90 283.210 53,809 036 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 8,910.00 195.000 5,265.00 195.000 5,265 040 RELOCATE ROADSIDE SIGN-TWO POST EA 500.0000 500.00 1.000 500.00 1.000 500 041 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 0.670 587,856 049 TRAFFIC MONITORING STATION SYSTEM LS 610,332.0000 610,332.00 0.020 12,206.64 0.291 177,606 PROGRAM CAS145 PAGE 3 DATE 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5204 TIME 09:41 AM ESTIMATE NO. 005 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 05/20/21 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 05/25/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.165 32,950 051 AUTOMATIC VEHICLE CLASSIFICATION LS 461,832.0000 461,832.00 0.142 65,580.14 0.219 101,141 052 ROADSIDE WEATHER INFORMATION SYSTEM LS 152,510.0000 152,510.00 0.123 18,758.73 0.172 26,231 053 HIGHWAY ADVISORY RADIO SYSTEM LS 176,935.0000 176,935.00 0.050 8,846.75 0.092 16,278 054 CHANGEABLE MESSAGE SIGN SYSTEM LS 1,829,709.0000 1,829,709.00 0.020 36,594.18 0.057 104,293 055 CAMERA SYSTEMS LS 1,492,224.0000 1,492,224.00 0.150 223,833.60 0.271 404,392 056 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 254,220.0000 254,220.00 0.380 96,603 057 REPLACING PULL BOX AND CONDUITS LS 193,860.0000 193,860.00 0.650 126,009.00 0.650 126,009 PROGRAM CAS145 PAGE 4 DATE 05/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5204 TIME 09:41 AM ESTIMATE NO. 005 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 05/20/21 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 05/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 827,901.52 2,049,696.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 827,901.52 2,049,696.72 058 MOBILIZATION LS 749,500.0000 749,500.00 0.200 149,900.00 0.950 712,025 ORIGINAL CONTRACT AMOUNT 8,965,061.00 TOTAL WORK COMPLETED 977,801.52 2,761,721.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 977,801.52 2,761,721.72 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 11/04/21 20 99 0 0 31% 15% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/25/20. JUANAH KOKER RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/21