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 09/25/18 EST. NO. 002 TIME 10:26 AM 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 --------------------------------------------------------------------------- 002 0001 2,100.74 E.W. @ F.A.(+) 081318 N 1 0 0002 1,539.04 082718 N 2 0 0003 731.94 091018 N 3 0 003 0001 1,078.47 E.W. @ F.A.(+) 081518 N 1 0 004 0001 4,000.00 E.W. @ L.S.(+) 092018 N 0001 0 9,450.19 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,450.19 TOTAL TO DATE 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 09/25/18 EST. NO. 002 TIME 10:26 AM 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 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H8604 TIME 10:26 AM ESTIMATE NO. 002 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 09/20/18 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 09/25/18 LOCATION RERUN 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 0.670 1,675.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 0.670 9,380.00 1.000 14,000 003 TRAFFIC CONTROL SYSTEM LS 68,100.0000 68,100.00 0.670 45,627.00 1.000 68,100 004 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 625.00 20.000 500.00 25.000 625 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.670 5,025.00 1.000 7,500 006 TEMPORARY RAILING (TYPE K) LF 75.0000 28,500.00 220.000 16,500.00 340.000 25,500 007 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,000.0000 15,000.00 2.000 10,000.00 3.000 15,000 (TYPE TL2) 008 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,000.0000 45,000.00 5.000 25,000.00 9.000 45,000 (TYPE TL3) 009 JOB SITE MANAGEMENT LS 9,775.0000 9,775.00 0.670 6,549.25 1.000 9,775 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 011 TEMPORARY CHECK DAM LF 6.2500 1,000.00 159.670 997.94 160.000 1,000 012 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 3,000.00 9.000 2,250.00 12.000 3,000 013 STREET SWEEPING LS 500.0000 500.00 0.670 335.00 1.000 500 014 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.670 1,675.00 1.000 2,500 015 CLEARING AND GRUBBING (LS) LS 22,000.0000 22,000.00 0.670 14,740.00 1.000 22,000 016 ALTERNATIVE CRASH CUSHION (NARROW) EA 28,750.0000 345,000.00 12.000 345,000.00 12.000 345,000 017 MINOR HOT MIX ASPHALT TON 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000 018 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 200.0000 6,000.00 30.000 6,000.00 30.000 6,000 019 MINOR CONCRETE CY 2,000.0000 6,000.00 1.440 2,880.00 3.000 6,000 (F) 020 REMOVE CRASH CUSHION EA 1,500.0000 16,500.00 6.000 9,000.00 11.000 16,500 021 REMOVE CRASH CUSHION (SAND FILLED) EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 PROGRAM CAS145 PAGE 2 DATE 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H8604 TIME 10:26 AM ESTIMATE NO. 002 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 09/20/18 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 09/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 506,634.19 595,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,450.19 9,450.19 SUBTOTAL AMOUNT EARNED 516,084.38 604,950.19 ORIGINAL CONTRACT AMOUNT 598,500.00 TOTAL WORK COMPLETED 516,084.38 604,950.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 516,084.38 604,950.19 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 07/05/18 07/05/18 09/21/18 30 25 2 0 97% 94% PROGRESS IS SATISFACTORY PHILLIPS, JODY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/18