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 05/10/21 EST. NO. 006 TIME 02:21 PM 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 --------------------------------------------------------------------------- 010 0001 -32,723.06 A.C. @ U.P.(-) 111920 N 010 0 -32,723.06 TOTAL THIS ESTIMATE 61,011.58 TOTAL PREVIOUS ESTIMATE 28,288.52 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 05/10/21 EST. NO. 006 TIME 02:21 PM R.E. NAME: JUANAH KOKER 03-1G2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 003 RCVD CEM2402 10,000.00 006 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING FHMA 1391 -10,000.00 001 PER LTR DATED 9/20 -2,000.00 002 RETURN DEDUCT 8/20 10,000.00 002 PER 11/20 LETTER -10,000.00 003 RELEASE 11/20 10,000.00 004 RELEASE 9/20 LETTER 2,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/10/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G2504 TIME 02:21 PM ESTIMATE NO. 006 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 10/20/20 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 05/10/21 LOCATION RERUN FINAL 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 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 135,000.00 45.000 135,000 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 004 TRAFFIC CONTROL SYSTEM LS 541,000.0000 541,000.00 1.000 541,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 20,000.0000 20,000.00 1.000 20,000 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 1.000 20,000 007 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 009 TREATED WOOD WASTE LB 0.1200 3,300.00 16,140.000 1,936 010 SHOULDER BACKING TON 75.0000 67,500.00 871.450 65,358 011 REPLACE ASPHALT CONCRETE SURFACING CY 295.0000 513,300.00 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 8,299.350 663,948 014 DATA CORE LS 3,500.0000 3,500.00 1.000 3,500 015 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.0000 480.00 549.000 1,647 016 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.0000 231.00 160.000 480 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 5,250.00 3,797.000 11,391 018 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 330.00 110.000 330 019 TACK COAT TON 225.0000 9,900.00 38.480 8,658 020 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 5,460.00 1,876.000 5,628 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.6800 255,404.00 94,000.000 251,920 022 DELINEATOR (CLASS 2) EA 41.0000 10,660.00 120.000 4,920 PROGRAM CAS145 PAGE 2 DATE 05/10/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G2504 TIME 02:21 PM ESTIMATE NO. 006 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 10/20/20 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 05/10/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,331.000 18,648 (RETROREFLECTIVE-RECESSED) 024 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 51.0000 11,220.00 100.000 5,100 025 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 24,000.00 4.000 16,000 026 REMOVE GUARDRAIL LF 10.0000 2,200.00 200.000 2,000 027 RECONSTRUCT GUARDRAIL (STEEL POST) LF 19.0000 31,540.00 1,375.000 26,125 028 THERMOPLASTIC PAVEMENT MARKING SQFT 21.0000 7,770.00 417.000 8,757 (ENHANCED WET NIGHT VISIBILITY) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 564.00 1,244.000 746 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 84,000.00 112,768.000 84,576 (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 05/10/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G2504 TIME 02:21 PM ESTIMATE NO. 006 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 10/20/20 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 05/10/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,556,348.70 ADJUSTMENT OF COMPENSATION -32,723.06 16,942.31 EXTRA WORK 0.00 11,346.21 SUBTOTAL AMOUNT EARNED -32,723.06 2,584,637.22 ORIGINAL CONTRACT AMOUNT 2,577,899.00 TOTAL WORK COMPLETED -32,723.06 2,584,637.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL -22,723.06 2,584,637.22 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 06/09/20 45 07/20/20 07/01/20 10/20/20 45 33 0 0 100% 100% JUANAH KOKER RESIDENT ENGINEER PROGRAM CAS145 DATE 05/10/21