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 02/03/21 EST. NO. 007 TIME 04:09 PM 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 02/03/21 EST. NO. 007 TIME 04:09 PM R.E. NAME: JUANA KOKER 03-1G4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2020 -10,000.00 004 RCVD CEM 4401 2020 10,000.00 007 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 S -10,000.00 004 RCVD CEM2402 S 10,000.00 007 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER 11/20 LETTER -4,000.00 004 RELEASE 11/20 DEDUCT 4,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/03/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G4204 TIME 04:09 PM ESTIMATE NO. 007 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 10/21/20 R.E. NAME: JUANA KOKER DATE OF THIS ESTIMATE 02/03/21 LOCATION SEMI-FINAL 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 1.000 975 002 TIME-RELATED OVERHEAD (LS) LS 11,250.0000 11,250.00 1.000 11,250 003 CONSTRUCTION AREA SIGNS LS 3,160.0000 3,160.00 1.000 3,160 004 TRAFFIC CONTROL SYSTEM LS 56,000.0000 56,000.00 1.000 56,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,800.0000 2,800.00 1.000 2,800 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,200.0000 5,200.00 1.000 5,200 007 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 46,550.00 13,890.000 48,615 010 PAVEMENT MARKER EA 7.0000 28,420.00 1,284.000 8,988 (RETROREFLECTIVE-RECESSED) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 430.00 133.000 133 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,450.00 175.000 175 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 12,180.00 18,744.000 11,246 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 75,660.00 275,354.000 71,592 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 372,400.00 494,762.000 346,333 (ENHANCED WET NIGHT VISIBILITY) 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 66,120.00 54,243.000 65,091 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 9,920.00 10,618.000 10,618 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 93,800.00 451,153.550 90,230 019 6" METHYL METHACRYLATE PAINT LF 1.9000 228,000.00 0.000 0 TRAFFIC STRIPE (RECESSED) PROGRAM CAS145 PAGE 2 DATE 02/03/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G4204 TIME 04:09 PM ESTIMATE NO. 007 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 10/21/20 R.E. NAME: JUANA KOKER DATE OF THIS ESTIMATE 02/03/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.470 940.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/03/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G4204 TIME 04:09 PM ESTIMATE NO. 007 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 10/21/20 R.E. NAME: JUANA KOKER DATE OF THIS ESTIMATE 02/03/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 940.00 737,658.15 ADJUSTMENT OF COMPENSATION 0.00 204,597.28 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 940.00 942,255.43 025 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000 ORIGINAL CONTRACT AMOUNT 1,188,017.00 TOTAL WORK COMPLETED 940.00 1,022,255.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,940.00 1,022,255.43 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 07/02/20 45 08/10/20 07/21/20 10/21/20 45 20 0 0 100% 100% JUANA KOKER RESIDENT ENGINEER PROGRAM CAS145 DATE 02/03/21