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 08:43 AM R.E. NAME: JUANA KOKER 03-1G4204 --------------------------------------------------------------------------- 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 08:43 AM R.E. NAME: JUANA KOKER 03-1G4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G4204 TIME 08:43 AM ESTIMATE NO. 001 BID OPENING 04/29/20 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: JUANA KOKER DATE OF THIS ESTIMATE 08/25/20 LOCATION PROGRESS ESTIMATE 03-ED-50-18.8/28.8 ----------------- CENTRAL STRIPING SERVICE, INC. IN EL DORADO COUNTY FROM 0.9 MI 3489 LUYUNG DRIVE; WEST OF EL DORADO HILLS BLVD TO 0.4 RANCHO CORDOVA CA 95742 MI EAST OF MISSOURI FLAT RD & FROM CARSON RD OC TO 0.1 MI WEST OF RIDGEWAY DRIVE OC FED. AID NO. N O N E PLACE 6" STRIPING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 975.0000 975.00 0.750 731.25 0.750 731 002 TIME-RELATED OVERHEAD (LS) LS 11,250.0000 11,250.00 0.200 2,250.00 0.200 2,250 003 CONSTRUCTION AREA SIGNS LS 3,160.0000 3,160.00 0.200 632.00 0.200 632 004 TRAFFIC CONTROL SYSTEM LS 56,000.0000 56,000.00 0.200 11,200.00 0.200 11,200 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,800.0000 2,800.00 0.200 560.00 0.200 560 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,200.0000 5,200.00 0.200 1,040.00 0.200 1,040 007 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.200 500.00 0.200 500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562.50 0.750 562 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 46,550.00 8,423.000 29,480.50 8,423.000 29,480 010 PAVEMENT MARKER EA 7.0000 28,420.00 0.000 0 (RETROREFLECTIVE-RECESSED) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 430.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,450.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 12,180.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 75,660.00 40,553.750 10,543.98 40,553.750 10,543 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 372,400.00 107,197.320 75,038.12 107,197.320 75,038 (ENHANCED WET NIGHT VISIBILITY) 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 66,120.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 9,920.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 93,800.00 147,751.050 29,550.21 147,751.050 29,550 019 6" METHYL METHACRYLATE PAINT LF 1.9000 228,000.00 0.000 0 TRAFFIC STRIPE (RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G4204 TIME 08:43 AM ESTIMATE NO. 001 BID OPENING 04/29/20 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: JUANA 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 ------------------------------------------------------------------------------------------------------------------------------------ 020 6" METHYL METHACRYLATE PAINT LF 0.9000 558.00 0.000 0 TRAFFIC STRIPE (RECESSED, BROKEN 12-3) 021 6" METHYL METHACRYLATE PAINT LF 0.9000 1,404.00 0.000 0 TRAFFIC STRIPE (RECESSED, BROKEN 17-7) 022 6" METHYL METHACRYLATE PAINT LF 0.9000 50,940.00 0.000 0 TRAFFIC STRIPE (RECESSED, BROKEN 36-12) 023 8" METHYL METHACRYLATE PAINT LF 5.0000 35,550.00 0.000 0 TRAFFIC STRIPE (RECESSED) 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.200 400.00 0.200 400 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G4204 TIME 08:43 AM ESTIMATE NO. 001 BID OPENING 04/29/20 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: JUANA 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 WITHOUT MOBILIZATION 162,488.56 162,488.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 162,488.56 162,488.56 025 MOBILIZATION LS 80,000.0000 80,000.00 0.750 60,000.00 0.750 60,000 ORIGINAL CONTRACT AMOUNT 1,188,017.00 TOTAL WORK COMPLETED 222,488.56 222,488.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 222,488.56 222,488.56 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 07/02/20 45 08/10/20 08/10/20 10/14/20 0 15 0 0 19% 0% PROGRESS IS SATISFACTORY JUANA KOKER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/20