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 10/22/21 EST. NO. 010 TIME 02:23 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 10/22/21 EST. NO. 010 TIME 02:23 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 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5204 TIME 02:23 PM ESTIMATE NO. 010 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 10/20/21 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 10/22/21 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 0.100 150.00 0.900 1,350 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,000.0000 15,000.00 0.100 1,500.00 0.750 11,250 003 TIME-RELATED OVERHEAD (LS) LS 100,000.0000 100,000.00 0.100 10,000.00 0.750 75,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 1.000 2,000.00 2.000 4,000 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 0.770 6,160 007 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 0.620 356,810 009 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 0.610 21,350 SIGN SYSTEM 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 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 0.220 2,227.50 0.630 6,378 016 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562 017 MOVE-IN/MOVE-OUT EA 750.0000 4,500.00 1.000 750.00 3.000 2,250 (TEMPORARY EROSION CONTROL) 018 TEMPORARY HYDRAULIC MULCH SQYD 1.2000 5,376.00 3,225.000 3,870.00 3,225.000 3,870 (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 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5204 TIME 02:23 PM ESTIMATE NO. 010 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 10/20/21 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 10/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,044.00 100.000 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 0.100 500.00 0.710 3,550 026 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.100 200.00 0.710 1,420 027 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 0.100 1,860.00 0.860 15,996 030 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 1.000 500.00 1.000 500 033 BONDED FIBER MATRIX (SQFT) SQFT 0.1500 32,250.00 48,775.000 7,316.25 48,775.000 7,316 034 FIBER ROLLS LF 6.5000 18,590.00 1,525.000 9,912.50 1,525.000 9,912 035 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 95.570 26,281.75 567.070 155,944 037 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 43.0000 17,630.00 100.000 4,300.00 100.000 4,300 038 TACK COAT TON 1,400.0000 2,380.00 0.200 280.00 1.550 2,170 039 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 0.030 26,321.94 0.944 828,263 049 TRAFFIC MONITORING STATION SYSTEM LS 610,332.0000 610,332.00 0.030 18,309.96 0.539 328,968 PROGRAM CAS145 PAGE 3 DATE 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5204 TIME 02:23 PM ESTIMATE NO. 010 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 10/20/21 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 10/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 19,969.70 0.310 61,906 051 AUTOMATIC VEHICLE CLASSIFICATION LS 461,832.0000 461,832.00 0.260 120,076.32 0.760 350,992 052 ROADSIDE WEATHER INFORMATION SYSTEM LS 152,510.0000 152,510.00 0.100 15,251.00 0.298 45,447 053 HIGHWAY ADVISORY RADIO SYSTEM LS 176,935.0000 176,935.00 0.060 10,616.10 0.192 33,971 054 CHANGEABLE MESSAGE SIGN SYSTEM LS 1,829,709.0000 1,829,709.00 0.020 36,594.18 0.451 825,198 055 CAMERA SYSTEMS LS 1,492,224.0000 1,492,224.00 0.200 298,444.80 0.768 1,146,028 056 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 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H5204 TIME 02:23 PM ESTIMATE NO. 010 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 10/20/21 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 10/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 623,067.00 5,353,212.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 623,067.00 5,353,212.56 058 MOBILIZATION LS 749,500.0000 749,500.00 1.000 749,500 ORIGINAL CONTRACT AMOUNT 8,965,061.00 TOTAL WORK COMPLETED 623,067.00 6,102,712.56 MATERIALS ON HAND ON SITE -519,746.90 264,880.75 DEDUCTIONS 0.00 -9,500.00 TOTAL 103,320.10 6,358,093.31 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 12/17/21 96 128 0 0 67% 71% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/25/20. JUANAH KOKER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/21