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 08/22/18 EST. NO. 001 TIME 01:26 PM R.E. NAME: PHILLIPS, JODY 03-0H8604 --------------------------------------------------------------------------- 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 08/22/18 EST. NO. 001 TIME 01:26 PM R.E. NAME: PHILLIPS, JODY 03-0H8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H8604 TIME 01:26 PM ESTIMATE NO. 001 BID OPENING 05/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 08/22/18 LOCATION PROGRESS ESTIMATE 03-PLA-50 ----------------- DIRT AND AGGREGATE IN EL DORADO AND PLACER COUNTIES INTERCHANGE, INC. AT VARIOUS LOCATIONS 20905 NE SANDY BLVD. FAIRVIEW OR 97024 FED. AID NO. CSTG-000C(475)E REPLACE CRASH CUSHIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.330 825.00 0.330 825 002 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 0.330 4,620.00 0.330 4,620 003 TRAFFIC CONTROL SYSTEM LS 68,100.0000 68,100.00 0.330 22,473.00 0.330 22,473 004 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 625.00 5.000 125.00 5.000 125 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.330 2,475.00 0.330 2,475 006 TEMPORARY RAILING (TYPE K) LF 75.0000 28,500.00 120.000 9,000.00 120.000 9,000 007 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,000.0000 15,000.00 1.000 5,000.00 1.000 5,000 (TYPE TL2) 008 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,000.0000 45,000.00 4.000 20,000.00 4.000 20,000 (TYPE TL3) 009 JOB SITE MANAGEMENT LS 9,775.0000 9,775.00 0.330 3,225.75 0.330 3,225 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 011 TEMPORARY CHECK DAM LF 6.2500 1,000.00 0.330 2.06 0.330 2 012 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 3,000.00 3.000 750.00 3.000 750 013 STREET SWEEPING LS 500.0000 500.00 0.330 165.00 0.330 165 014 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.330 825.00 0.330 825 015 CLEARING AND GRUBBING (LS) LS 22,000.0000 22,000.00 0.330 7,260.00 0.330 7,260 016 ALTERNATIVE CRASH CUSHION (NARROW) EA 28,750.0000 345,000.00 0.000 0 017 MINOR HOT MIX ASPHALT TON 1,000.0000 2,000.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 200.0000 6,000.00 0.000 0 019 MINOR CONCRETE CY 2,000.0000 6,000.00 1.560 3,120.00 1.560 3,120 (F) 020 REMOVE CRASH CUSHION EA 1,500.0000 16,500.00 5.000 7,500.00 5.000 7,500 021 REMOVE CRASH CUSHION (SAND FILLED) EA 1,500.0000 1,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H8604 TIME 01:26 PM ESTIMATE NO. 001 BID OPENING 05/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 88,865.81 88,865.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 88,865.81 88,865.81 ORIGINAL CONTRACT AMOUNT 598,500.00 TOTAL WORK COMPLETED 88,865.81 88,865.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 88,865.81 88,865.81 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 06/19/18 30 06/18/18 06/18/18 09/17/18 11 34 0 0 14% 37% PROGRESS IS SATISFACTORY PHILLIPS, JODY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/18