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 04/28/20 EST. NO. 001 TIME 11:54 AM R.E. NAME: JODY PHILLIPS 03-1H4404 --------------------------------------------------------------------------- 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 04/28/20 EST. NO. 001 TIME 11:54 AM R.E. NAME: JODY PHILLIPS 03-1H4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H4404 TIME 11:54 AM ESTIMATE NO. 001 BID OPENING 05/22/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: JODY PHILLIPS DATE OF THIS ESTIMATE 04/28/20 LOCATION PROGRESS ESTIMATE 03-ED-50-6.5/6.5 ----------------- QUIMU CONTRACTING INC. IN EL DORADO COUNTY AT CAMERON PARK 5830 DIXON AVENUE WEST; AT CAMERON PARK DRIVE DIXON CA 95620 FED. AID NO. HSNH-P050(149)E LOWER CHAIN LINK FENCE, UPGRADE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 1,250.00 0.500 1,250 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 003 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.500 37,500.00 0.500 37,500 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.500 3,000.00 0.500 3,000 006 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.500 20,000.00 0.500 20,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 008 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,500.00 6.000 1,500.00 6.000 1,500 009 TEMPORARY FIBER ROLL LF 3.0000 36.00 72.000 216.00 72.000 216 010 STREET SWEEPING LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 011 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 012 TREATED WOOD WASTE LB 2.0000 76.00 0.000 0 013 ROADWAY EXCAVATION CY 400.0000 15,600.00 54.240 21,696.00 54.240 21,696 014 CLASS 2 AGGREGATE BASE (CY) CY 150.0000 2,850.00 8.700 1,305.00 8.700 1,305 015 HOT MIX ASPHALT (TYPE A) TON 700.0000 11,200.00 8.570 5,999.00 8.570 5,999 016 TACK COAT TON 1,000.0000 100.00 0.100 100.00 0.100 100 017 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,000.0000 16,500.00 3.300 16,500.00 3.300 16,500 (F) 018 MINOR CONCRETE (BACK WALL) CY 5,000.0000 5,000.00 1.070 5,350.00 1.070 5,350 019 REMOVE RETAINING WALL (LF) LF 200.0000 2,400.00 13.000 2,600.00 13.000 2,600 020 18" CORRUGATED STEEL PIPE (.138" THICK) LF 500.0000 3,000.00 6.000 3,000.00 6.000 3,000 021 DRAINAGE INLET MARKER EA 45.0000 45.00 0.000 0 022 CAP INLET EA 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 PROGRAM CAS145 PAGE 2 DATE 04/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H4404 TIME 11:54 AM ESTIMATE NO. 001 BID OPENING 05/22/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: JODY PHILLIPS DATE OF THIS ESTIMATE 04/28/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (CURB) (CY) CY 2,000.0000 6,600.00 3.300 6,600.00 3.300 6,600 024 DETECTABLE WARNING SURFACE SQFT 50.0000 1,850.00 37.000 1,850.00 37.000 1,850 025 MINOR CONCRETE (CURB RAMP) CY 2,000.0000 22,000.00 8.860 17,720.00 8.860 17,720 026 REMOVE CONCRETE CY 300.0000 3,300.00 10.100 3,030.00 10.100 3,030 (CURB, GUTTER, AND SIDEWALK) (CY) 027 PRE/POST CONSTRUCTION SURVEYS EA 1,500.0000 3,000.00 1.000 1,500.00 1.000 1,500 028 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,195.00 239.000 1,195.00 239.000 1,195 (F) 029 REMOVE FENCE LF 12.0000 3,720.00 0.000 0 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 180.00 0.000 0 031 REMOVE ROADSIDE SIGN EA 100.0000 300.00 0.000 0 032 REMOVE ROADSIDE SIGN PANEL EA 50.0000 300.00 0.000 0 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.2500 438.75 0.000 0 (0.063"-UNFRAMED) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.7500 282.00 0.000 0 (0.080"-UNFRAMED) 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.7500 650.25 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 036 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 229.50 0.000 0 037 ROADSIDE SIGN - ONE POST EA 300.0000 900.00 0.000 0 038 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 100.00 0.000 0 METHOD) 039 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 300.0000 1,200.00 0.000 0 040 INSTALL SIGN (RESIN BOLT ANCHORAGE EA 300.0000 600.00 0.000 0 METHOD) 041 CHAIN LINK RAILING LF 56.0000 17,248.00 0.000 0 (F) 042 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 2,640.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 940.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 044 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 42.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 045 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 261.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 046 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 175.00 0.000 0 047 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 1,080.00 0.000 0 048 LOCATING AND MAPPING UNDERGROUND LS 750.0000 750.00 0.500 375.00 0.500 375 FACILITIES PROGRAM CAS145 PAGE 3 DATE 04/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H4404 TIME 11:54 AM ESTIMATE NO. 001 BID OPENING 05/22/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: JODY PHILLIPS DATE OF THIS ESTIMATE 04/28/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 MODIFYING EXISTING ELECTRICAL SYSTEM LS 256,661.0000 256,661.00 0.460 118,064.06 0.460 118,064 PROGRAM CAS145 PAGE 4 DATE 04/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H4404 TIME 11:54 AM ESTIMATE NO. 001 BID OPENING 05/22/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: JODY PHILLIPS DATE OF THIS ESTIMATE 04/28/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 286,850.06 286,850.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 286,850.06 286,850.06 ORIGINAL CONTRACT AMOUNT 536,449.50 TOTAL WORK COMPLETED 286,850.06 286,850.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 286,850.06 286,850.06 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 07/30/19 30 12/02/19 12/02/19 05/13/20 17 82 0 0 53% 57% PROGRESS IS SATISFACTORY JODY PHILLIPS RESIDENT ENGINEER PROGRAM CAS145 DATE 04/28/20