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 09/20/21 EST. NO. 009 TIME 04:58 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 09/20/21 EST. NO. 009 TIME 04:58 PM R.E. NAME: JUANAH KOKER 03-0H5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOURCE INSPECTION -9,500.00 006 0.00 -9,500.00 TOTAL DEDUCTIONS 0.00 -9,500.00 PROGRAM CAS145 PAGE 1 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5204 TIME 04:58 PM ESTIMATE NO. 009 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 09/20/21 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 09/20/21 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 0.050 75.00 0.800 1,200 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,000.0000 15,000.00 0.100 1,500.00 0.650 9,750 003 TIME-RELATED OVERHEAD (LS) LS 100,000.0000 100,000.00 0.050 5,000.00 0.650 65,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,800.00 2.000 400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 8,000.0000 8,000.00 0.010 80.00 0.760 6,080 007 CONSTRUCTION AREA SIGNS LS 27,250.0000 27,250.00 0.750 20,437 008 TRAFFIC CONTROL SYSTEM LS 575,500.0000 575,500.00 0.010 5,755.00 0.610 351,055 009 TYPE III BARRICADE EA 75.0000 525.00 7.000 525 010 CHANNELIZER (SURFACE MOUNTED) EA 19.0000 665.00 34.000 646 011 PORTABLE RADAR SPEED FEEDBACK LS 35,000.0000 35,000.00 0.010 350.00 0.610 21,350 SIGN SYSTEM 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.010 500.00 0.610 30,500 013 TEMPORARY RAILING (TYPE K) LF 40.0000 96,000.00 1,280.000 51,200 014 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 28,000.00 8.000 32,000 015 JOB SITE MANAGEMENT LS 10,125.0000 10,125.00 0.100 1,012.50 0.410 4,151 016 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562 017 MOVE-IN/MOVE-OUT EA 750.0000 4,500.00 2.000 1,500 (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 2,600.000 22,100 021 TEMPORARY DRAINAGE INLET PROTECTION EA 147.6500 29,530.00 78.000 11,516 022 TEMPORARY FIBER ROLL LF 6.5000 15,015.00 2,200.000 14,300 PROGRAM CAS145 PAGE 2 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5204 TIME 04:58 PM ESTIMATE NO. 009 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 09/20/21 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.010 50.00 0.610 3,050 026 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.010 20.00 0.610 1,220 027 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 0.010 186.00 0.760 14,136 030 ROADWAY EXCAVATION CY 189.0000 88,830.00 469.370 88,710 031 IMPORTED BORROW (CY) CY 190.0000 205,200.00 1,350.000 256,500 032 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 136,800.00 689.580 131,020 036 HOT MIX ASPHALT (TYPE A) TON 275.0000 170,500.00 471.500 129,662 037 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 1.350 1,890 039 REMOVE ASPHALT CONCRETE DIKE LF 27.0000 8,910.00 270.000 7,290 040 RELOCATE ROADSIDE SIGN-TWO POST EA 500.0000 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 0.914 801,941 049 TRAFFIC MONITORING STATION SYSTEM LS 610,332.0000 610,332.00 0.509 310,658 PROGRAM CAS145 PAGE 3 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5204 TIME 04:58 PM ESTIMATE NO. 009 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 09/20/21 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.210 41,936 051 AUTOMATIC VEHICLE CLASSIFICATION LS 461,832.0000 461,832.00 0.500 230,916 052 ROADSIDE WEATHER INFORMATION SYSTEM LS 152,510.0000 152,510.00 0.198 30,196 053 HIGHWAY ADVISORY RADIO SYSTEM LS 176,935.0000 176,935.00 0.132 23,355 054 CHANGEABLE MESSAGE SIGN SYSTEM LS 1,829,709.0000 1,829,709.00 0.431 788,604 055 CAMERA SYSTEMS LS 1,492,224.0000 1,492,224.00 0.036 53,720.06 0.568 847,583 056 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 254,220.0000 254,220.00 0.942 239,475 057 REPLACING PULL BOX AND CONDUITS LS 193,860.0000 193,860.00 0.690 133,763 PROGRAM CAS145 PAGE 4 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5204 TIME 04:58 PM ESTIMATE NO. 009 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 09/20/21 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 68,248.56 4,730,145.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 68,248.56 4,730,145.56 058 MOBILIZATION LS 749,500.0000 749,500.00 1.000 749,500 ORIGINAL CONTRACT AMOUNT 8,965,061.00 TOTAL WORK COMPLETED 68,248.56 5,479,645.56 MATERIALS ON HAND ON SITE 305,647.96 784,627.65 DEDUCTIONS 0.00 -9,500.00 TOTAL 373,896.52 6,254,773.21 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 03/15/21 11/25/20 11/16/21 96 107 0 0 60% 71% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/25/20. JUANAH KOKER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/21