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 09/20/19 EST. NO. 001 TIME 03:08 PM R.E. NAME: PHILLIPS, JODY 03-1H6004 --------------------------------------------------------------------------- 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 09/20/19 EST. NO. 001 TIME 03:08 PM R.E. NAME: PHILLIPS, JODY 03-1H6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 058 -44,432.69 001 -44,432.69 -44,432.69 TOTAL DEDUCTIONS -44,432.69 -44,432.69 PROGRAM CAS145 PAGE 1 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6004 TIME 03:08 PM ESTIMATE NO. 001 BID OPENING 05/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 09/20/19 LOCATION PROGRESS ESTIMATE 03-ED-193-22.9/24.3 ----------------- SHASTA SERVICES INC. DBA IN EL DORADO COUNTY NEAR TIMBERWORKS PLACERVILLE AT 1.1 MILES NORTH OF 509 SO. MT. SHASTA BLVD ROCK CREEK ROAD AND 0.4 MILE SOUTH MOUNT SHASTA CA 96067 OF ROCK CREEK ROAD FED. AID NO. ACST-P193(13) REPAIR THE SHOULDER SLIPOUT. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,900.0000 3,900.00 0.750 2,925.00 0.750 2,925 002 CONSTRUCTION AREA SIGNS LS 23,600.0000 23,600.00 0.250 5,900.00 0.250 5,900 003 TRAFFIC CONTROL SYSTEM LS 41,850.0000 41,850.00 0.100 4,185.00 0.100 4,185 004 TYPE III BARRICADE EA 105.0000 420.00 2.000 210.00 2.000 210 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 1,500.00 24.000 120.00 24.000 120 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 1,400.00 133.000 266.00 133.000 266 007 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,680.00 18.000 630.00 18.000 630 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,400.0000 12,400.00 0.100 1,240.00 0.100 1,240 009 TEMPORARY RAILING (TYPE K) LF 48.5000 115,430.00 1,220.000 59,170.00 1,220.000 59,170 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 7,000.0000 28,000.00 2.000 14,000.00 2.000 14,000 011 JOB SITE MANAGEMENT LS 15,600.0000 15,600.00 0.100 1,560.00 0.100 1,560 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 0.750 637.50 0.750 637 013 TEMPORARY HYDRAULIC MULCH SQYD 2.3100 1,871.10 0.000 0 (BONDED FIBER MATRIX) 014 TEMPORARY COVER SQYD 5.8800 7,408.80 0.000 0 015 TEMPORARY CHECK DAM LF 41.1100 3,288.80 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 448.6400 2,691.84 0.000 0 017 TEMPORARY FIBER ROLL LF 13.3100 26,620.00 150.000 1,996.50 150.000 1,996 018 TEMPORARY SILT FENCE LF 11.5600 16,184.00 300.000 3,468.00 300.000 3,468 019 STREET SWEEPING LS 16,800.0000 16,800.00 0.000 0 020 TEMPORARY CONCRETE WASHOUT LS 3,760.0000 3,760.00 0.000 0 021 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2000 9,276.00 3,220.000 3,864.00 3,220.000 3,864 STRIPE (HAZARDOUS WASTE) 022 TREATED WOOD WASTE LB 0.4000 656.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6004 TIME 03:08 PM ESTIMATE NO. 001 BID OPENING 05/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY HIGH-VISIBILITY FENCE LF 11.0000 9,790.00 0.000 0 024 ROADWAY EXCAVATION CY 76.0000 66,880.00 251.000 19,076.00 251.000 19,076 025 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 82.0000 15,252.00 0.000 0 (F) 026 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 221.0000 71,604.00 0.000 0 (F) 027 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 380.0000 211,660.00 0.000 0 (F) 028 LEAN CONCRETE BACKFILL CY 270.0000 68,310.00 0.000 0 (F) 029 HYDROSEED (FRM) SQFT 0.4900 3,145.80 0.000 0 030 CLASS 2 AGGREGATE BASE (CY) CY 139.5000 66,960.00 0.000 0 031 HOT MIX ASPHALT (TYPE A) TON 187.0000 168,300.00 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 37.0800 4,449.60 0.000 0 033 TACK COAT TON 777.0000 1,554.00 0.000 0 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 10,920.00 0.000 0 035 STEEL SOLDIER PILE (HP 14 X 89) LF 99.4600 486,160.48 0.000 0 036 30" DRILLED HOLE LF 78.8600 350,690.42 0.000 0 037 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,965.0000 4,744.00 0.000 0 038 TIMBER LAGGING MFBM 8,335.0000 208,375.00 0.000 0 (F) 039 CLEAN AND PAINT STEEL SOLDIER PILING LS 171,483.5600 171,483.56 0.000 0 040 CONCRETE BACKFILL (PIPE TRENCH) CY 470.0000 8,930.00 0.000 0 (F) 041 18" REINFORCED CONCRETE PIPE LF 580.0000 43,500.00 0.000 0 042 24" REINFORCED CONCRETE PIPE LF 551.0000 25,346.00 0.000 0 043 18" CONCRETE FLARED END SECTION EA 677.0000 1,354.00 0.000 0 044 24" CONCRETE FLARED END SECTION EA 980.0000 1,960.00 0.000 0 045 REMOVE CULVERT (LF) LF 32.0000 3,840.00 0.000 0 046 ROCK SLOPE PROTECTION CY 622.0000 8,708.00 0.000 0 (F) (LIGHT, METHOD B) (CY) 047 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 41.9400 1,803.42 0.000 0 048 MISCELLANEOUS IRON AND STEEL LB 6.0000 1,380.00 0.000 0 (F) 049 RESET MARKERS AND DELINEATORS EA 40.0000 240.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6004 TIME 03:08 PM ESTIMATE NO. 001 BID OPENING 05/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RESET ROADSIDE SIGN EA 150.0000 300.00 0.000 0 051 MIDWEST GUARDRAIL SYSTEM LF 36.0000 54,720.00 0.000 0 052 CABLE RAILING LF 25.5500 22,637.30 0.000 0 (F) 053 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,746.0000 14,238.00 0.000 0 054 REMOVE GUARDRAIL LF 6.0000 582.00 0.000 0 055 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 14,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 056 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 760.00 0.000 0 057 PORTABLE TEMPORARY SIGNAL SYSTEM LS 70,000.0000 70,000.00 0.100 7,000.00 0.100 7,000 PROGRAM CAS145 PAGE 4 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6004 TIME 03:08 PM ESTIMATE NO. 001 BID OPENING 05/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 126,248.00 126,248.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 126,248.00 126,248.00 058 MOBILIZATION LS 347,000.0000 347,000.00 0.750 260,250.00 0.750 260,250 ORIGINAL CONTRACT AMOUNT 2,877,564.12 TOTAL WORK COMPLETED 386,498.00 386,498.00 MATERIALS ON HAND ON SITE 232,185.46 232,185.46 DEDUCTIONS -44,432.69 -44,432.69 TOTAL 574,250.77 574,250.77 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 058 MOBILIZATION 287,756.41 347,000.00 59,243.59 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 07/11/19 105 09/04/19 09/04/19 02/10/20 11 2 0 0 13% 10% PROGRESS IS SATISFACTORY PHILLIPS, JODY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/19