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 08/25/20 EST. NO. 001 TIME 08:41 AM R.E. NAME: JUANAH KOKER 03-1G2504 --------------------------------------------------------------------------- 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 08/25/20 EST. NO. 001 TIME 08:41 AM R.E. NAME: JUANAH KOKER 03-1G2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING FHMA 1391 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G2504 TIME 08:41 AM ESTIMATE NO. 001 BID OPENING 04/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 08/25/20 LOCATION PROGRESS ESTIMATE 03-ED-193-19.3/R24.7 ----------------- GEORGE REED INC IN EL DORADO COUNTY NEAR 140 EMPIRE AVE PLACERVILLE FROM 0.1 MILE NORTH OF MODESTO CA 95354 GARDEN VALLEY ROAD TO SOUTH FORK AMERICAN RIVER BRIDGE FED. AID NO. N O N E COLD PLANE AC PAVEMENT AND RHMA-G ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 1,875.00 0.750 1,875 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 135,000.00 20.000 60,000.00 20.000 60,000 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.440 4,400.00 0.440 4,400 004 TRAFFIC CONTROL SYSTEM LS 541,000.0000 541,000.00 0.440 238,040.00 0.440 238,040 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 20,000.0000 20,000.00 0.440 8,800.00 0.440 8,800 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.440 8,800.00 0.440 8,800 007 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.440 8,800.00 0.440 8,800 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 009 TREATED WOOD WASTE LB 0.1200 3,300.00 0.000 0 010 SHOULDER BACKING TON 75.0000 67,500.00 0.000 0 011 REPLACE ASPHALT CONCRETE SURFACING CY 295.0000 513,300.00 2,119.250 625,178.75 2,119.250 625,178 012 MINOR HOT MIX ASPHALT TON 300.0000 690.00 0.000 0 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 80.0000 772,000.00 7,880.120 630,409.60 7,880.120 630,409 014 DATA CORE LS 3,500.0000 3,500.00 0.440 1,540.00 0.440 1,540 015 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.0000 480.00 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.0000 231.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 5,250.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 330.00 0.000 0 019 TACK COAT TON 225.0000 9,900.00 30.000 6,750.00 30.000 6,750 020 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 5,460.00 1,876.000 5,628.00 1,876.000 5,628 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.6800 255,404.00 94,000.000 251,920.00 94,000.000 251,920 022 DELINEATOR (CLASS 2) EA 41.0000 10,660.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G2504 TIME 08:41 AM ESTIMATE NO. 001 BID OPENING 04/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 08/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER EA 8.0000 18,560.00 0.000 0 (RETROREFLECTIVE-RECESSED) 024 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 51.0000 11,220.00 100.000 5,100.00 100.000 5,100 025 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 24,000.00 4.000 16,000.00 4.000 16,000 026 REMOVE GUARDRAIL LF 10.0000 2,200.00 200.000 2,000.00 200.000 2,000 027 RECONSTRUCT GUARDRAIL (STEEL POST) LF 19.0000 31,540.00 1,375.000 26,125.00 1,375.000 26,125 028 THERMOPLASTIC PAVEMENT MARKING SQFT 21.0000 7,770.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 564.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 84,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 540.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 08/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G2504 TIME 08:41 AM ESTIMATE NO. 001 BID OPENING 04/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 08/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,902,116.35 1,902,116.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,902,116.35 1,902,116.35 ORIGINAL CONTRACT AMOUNT 2,577,899.00 TOTAL WORK COMPLETED 1,902,116.35 1,902,116.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,892,116.35 1,892,116.35 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 06/09/20 45 07/20/20 07/20/20 09/21/20 15 13 0 0 71% 33% PROGRESS IS SATISFACTORY JUANAH KOKER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/20