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 08/22/19 EST. NO. 003 TIME 11:45 AM R.E. NAME: KOKER, JUANAH 03-1G0204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0002 1,005.39 E.W. @ F.A.(+) 051419 N 0514H1 0003 1,689.93 052819 N 0528H1 0004 427.99 052919 N 0529H1 0005 1,186.43 060419 N 0604H1 4,309.74 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,309.74 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 08/22/19 EST. NO. 003 TIME 11:45 AM R.E. NAME: KOKER, JUANAH 03-1G0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G0204 TIME 11:45 AM ESTIMATE NO. 003 BID OPENING 01/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/15/19 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 08/22/19 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 03-ED-50 ---------------------------------------- THE TRUESDELL CORPORATION OF IN EL DORADO AND PLACER COUNTIES AT CALIFORNIA INC. VARIOUS LOCATIONS 1310 W. 23RD STREET PLA-65-PM R14.49, R14.48, R17.68. TEMPE AZ 85282 FED. AID NO. N O N E BRIDGE DECK PRESERVATION ON SIX ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.250 4,250.00 1.000 17,000 003 TRAFFIC CONTROL SYSTEM LS 38,160.0000 38,160.00 0.150 5,724.00 1.000 38,160 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,800.0000 3,800.00 1.000 3,800 005 JOB SITE MANAGEMENT LS 750.0000 750.00 0.150 112.50 1.000 750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 720.00 480.000 720 STRIPE (HAZARDOUS WASTE) 008 HOT MIX ASPHALT (TYPE A) TON 2,100.0000 52,500.00 25.000 52,500 009 TACK COAT TON 2,100.0000 210.00 0.100 210 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.5000 6,525.00 449.000 6,510 011 PUBLIC SAFETY PLAN LS 5,800.0000 5,800.00 1.000 5,800 012 RAPID SETTING CONCRETE (PATCH) CF 75.0000 1,800.00 0.000 0 013 REMOVE UNSOUND CONCRETE CF 75.0000 1,800.00 0.000 0 014 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 20,050.20 100,251.000 20,050 015 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 71,400.00 751.180 56,338 016 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0000 47,570.00 9,514.000 47,570 (F) 017 TREAT BRIDGE DECK SQFT 0.2000 18,147.40 90,737.000 18,147 (F) 018 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 69.0000 69,759.00 1,137.400 78,480 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2500 761.25 151.000 792 020 4" PERMANENT TAPE TRAFFIC STRIPE LF 5.2500 9,187.50 1,786.000 9,376 021 6" PERMANENT TAPE TRAFFIC STRIPE LF 7.2500 33,495.00 4,982.000 36,119 022 8" PERMANENT TAPE TRAFFIC STRIPE LF 10.5000 1,890.00 181.000 1,900 PROGRAM CAS145 PAGE 2 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G0204 TIME 11:45 AM ESTIMATE NO. 003 BID OPENING 01/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/15/19 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 10.5000 1,680.00 160.000 1,680 (ENHANCED WET NIGHT VISIBILITY) 024 6" PERMANENT TAPE TRAFFIC STRIPE LF 6.2500 8,312.50 1,414.000 8,837 (BROKEN 36-12) 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 6,677.00 6,070.000 6,677 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 480.00 159.000 477 PROGRAM CAS145 PAGE 3 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G0204 TIME 11:45 AM ESTIMATE NO. 003 BID OPENING 01/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/15/19 R.E. NAME: KOKER, JUANAH DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,086.50 421,897.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,309.74 4,309.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,396.24 426,207.69 027 MOBILIZATION LS 47,000.1500 47,000.15 1.000 47,000 ORIGINAL CONTRACT AMOUNT 475,475.00 TOTAL WORK COMPLETED 14,396.24 473,207.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,396.24 473,207.84 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/05/19 45 05/13/19 05/13/19 07/15/19 34 10 0 0 100% 100% KOKER, JUANAH RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/19