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 09/18/20 EST. NO. 002 TIME 09:26 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 09/18/20 EST. NO. 002 TIME 09:26 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 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G4204 TIME 09:26 AM ESTIMATE NO. 002 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 09/20/20 R.E. NAME: JUANA KOKER DATE OF THIS ESTIMATE 09/18/20 LOCATION RERUN 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 0.100 97.50 0.850 828 002 TIME-RELATED OVERHEAD (LS) LS 11,250.0000 11,250.00 0.330 3,712.50 0.530 5,962 003 CONSTRUCTION AREA SIGNS LS 3,160.0000 3,160.00 0.330 1,042.80 0.530 1,674 004 TRAFFIC CONTROL SYSTEM LS 56,000.0000 56,000.00 0.330 18,480.00 0.530 29,680 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,800.0000 2,800.00 0.330 924.00 0.530 1,484 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,200.0000 5,200.00 0.330 1,716.00 0.530 2,756 007 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.330 825.00 0.530 1,325 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.100 75.00 0.850 637 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 46,550.00 686.000 2,401.00 9,109.000 31,881 010 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 1,450.00 175.000 175.00 175.000 175 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 12,180.00 18,744.000 11,246.40 18,744.000 11,246 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 75,660.00 33,240.000 8,642.40 73,793.750 19,186 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 372,400.00 297,454.000 208,217.80 404,651.320 283,255 (ENHANCED WET NIGHT VISIBILITY) 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 66,120.00 49,070.000 58,884.00 49,070.000 58,884 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 9,920.00 10,618.000 10,618.00 10,618.000 10,618 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 93,800.00 303,402.500 60,680.50 451,153.550 90,230 019 6" METHYL METHACRYLATE PAINT LF 1.9000 228,000.00 0.000 0 TRAFFIC STRIPE (RECESSED) PROGRAM CAS145 PAGE 2 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G4204 TIME 09:26 AM ESTIMATE NO. 002 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 09/20/20 R.E. NAME: JUANA KOKER DATE OF THIS ESTIMATE 09/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.330 660.00 0.530 1,060 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G4204 TIME 09:26 AM ESTIMATE NO. 002 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 09/20/20 R.E. NAME: JUANA KOKER DATE OF THIS ESTIMATE 09/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 388,397.90 550,886.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 388,397.90 550,886.46 025 MOBILIZATION LS 80,000.0000 80,000.00 0.200 16,000.00 0.950 76,000 ORIGINAL CONTRACT AMOUNT 1,188,017.00 TOTAL WORK COMPLETED 404,397.90 626,886.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 404,397.90 626,886.46 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 10/21/20 21 8 0 0 53% 47% PROGRESS IS SATISFACTORY JUANA KOKER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/20