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 08/18/20 EST. NO. 009 TIME 08:49 AM 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 --------------------------------------------------------------------------- 001 0011 618.91 E.W. @ F.A.(+) 052020 N 0011 0 0012 976.17 051920 N 0012 0 0013 870.83 052120 N 0013 0 0014 907.81 062920 N 0014 0 0015 1,126.23 063020 N 0015 0 0016 962.42 070120 N 0016 0 0017 798.61 070220 N 0017 0 0018 689.39 070620 N 0018 0 0019 744.00 070720 N 0019 0 0020 798.61 070820 N 0020 0 0021 560.13 070920 N 0021 0 0022 517.05 071020 N 0022 0 0023 853.22 071320 N 0023 0 0024 172.36 071420 N 0024 0 0025 301.62 071520 N 0025 0 10,897.36 TOTAL THIS ESTIMATE 7,304.03 TOTAL PREVIOUS ESTIMATE 18,201.39 TOTAL TO DATE 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 08/18/20 EST. NO. 009 TIME 08:49 AM R.E. NAME: PHILLIPS, JODY 03-1H6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 5/20 LETTER -1,000.00 009 -1,000.00 -1,000.00 OVERBID ITEMS OVERBID ITEM NO. 058 -44,432.69 001 OVERBID ITEM NO. 058 -11,848.72 002 OVERBID ITEM NO. 058 -2,962.18 004 OVERBID ITEM NO. 058 59,243.59 009 59,243.59 0.00 TOTAL DEDUCTIONS 58,243.59 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6004 TIME 08:49 AM ESTIMATE NO. 009 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 07/15/20 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 08/18/20 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 975.00 1.000 3,900 002 CONSTRUCTION AREA SIGNS LS 23,600.0000 23,600.00 0.100 2,360.00 1.000 23,600 003 TRAFFIC CONTROL SYSTEM LS 41,850.0000 41,850.00 0.100 4,185.00 1.000 41,850 004 TYPE III BARRICADE EA 105.0000 420.00 4.000 420 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 1,500.00 300.000 1,500 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 1,400.00 386.000 772 007 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,680.00 77.000 2,695 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,400.0000 12,400.00 0.100 1,240.00 1.000 12,400 009 TEMPORARY RAILING (TYPE K) LF 48.5000 115,430.00 1,820.000 88,270 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 7,000.0000 28,000.00 4.000 28,000 011 JOB SITE MANAGEMENT LS 15,600.0000 15,600.00 0.100 1,560.00 1.000 15,600 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 0.250 212.50 1.000 850 013 TEMPORARY HYDRAULIC MULCH SQYD 2.3100 1,871.10 905.000 2,090 (BONDED FIBER MATRIX) 014 TEMPORARY COVER SQYD 5.8800 7,408.80 1,104.500 6,494 015 TEMPORARY CHECK DAM LF 41.1100 3,288.80 55.000 2,261 016 TEMPORARY DRAINAGE INLET PROTECTION EA 448.6400 2,691.84 1.000 448.64 3.000 1,345 017 TEMPORARY FIBER ROLL LF 13.3100 26,620.00 400.000 5,324 018 TEMPORARY SILT FENCE LF 11.5600 16,184.00 970.000 11,213 019 STREET SWEEPING LS 16,800.0000 16,800.00 0.100 1,680.00 1.000 16,800 020 TEMPORARY CONCRETE WASHOUT LS 3,760.0000 3,760.00 0.100 376.00 1.000 3,760 021 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2000 9,276.00 6,668.000 8,001 STRIPE (HAZARDOUS WASTE) 022 TREATED WOOD WASTE LB 0.4000 656.00 1,260.000 504 PROGRAM CAS145 PAGE 2 DATE 08/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6004 TIME 08:49 AM ESTIMATE NO. 009 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 07/15/20 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 08/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,790.00 919.000 10,109 024 ROADWAY EXCAVATION CY 76.0000 66,880.00 806.000 61,256 025 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 82.0000 15,252.00 64.000 5,248.00 186.000 15,252 (F) 026 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 221.0000 71,604.00 60.000 13,260.00 324.000 71,604 (F) 027 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 380.0000 211,660.00 557.000 211,660 (F) 028 LEAN CONCRETE BACKFILL CY 270.0000 68,310.00 253.000 68,310 (F) 029 HYDROSEED (FRM) SQFT 0.4900 3,145.80 9,000.000 4,410.00 9,000.000 4,410 030 CLASS 2 AGGREGATE BASE (CY) CY 139.5000 66,960.00 246.000 34,317.00 514.000 71,703 031 HOT MIX ASPHALT (TYPE A) TON 187.0000 168,300.00 524.000 97,988.00 675.000 126,225 032 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 37.0800 4,449.60 315.000 11,680.20 315.000 11,680 033 TACK COAT TON 777.0000 1,554.00 2.000 1,554.00 2.000 1,554 034 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 4,888.000 486,160 036 30" DRILLED HOLE LF 78.8600 350,690.42 4,474.000 352,819 037 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,965.0000 4,744.00 1.600 4,744 038 TIMBER LAGGING MFBM 8,335.0000 208,375.00 6.000 50,010.00 25.000 208,375 (F) 039 CLEAN AND PAINT STEEL SOLDIER PILING LS 171,483.5600 171,483.56 0.100 17,148.36 1.000 171,483 040 CONCRETE BACKFILL (PIPE TRENCH) CY 470.0000 8,930.00 11.000 5,170.00 19.000 8,930 (F) 041 18" REINFORCED CONCRETE PIPE LF 580.0000 43,500.00 73.000 42,340.00 79.000 45,820 042 24" REINFORCED CONCRETE PIPE LF 551.0000 25,346.00 46.000 25,346 043 18" CONCRETE FLARED END SECTION EA 677.0000 1,354.00 2.000 1,354.00 2.000 1,354 044 24" CONCRETE FLARED END SECTION EA 980.0000 1,960.00 2.000 1,960 045 REMOVE CULVERT (LF) LF 32.0000 3,840.00 73.000 2,336.00 122.000 3,904 046 ROCK SLOPE PROTECTION CY 622.0000 8,708.00 57.000 35,454.00 61.000 37,942 (F) (LIGHT, METHOD B) (CY) 047 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 41.9400 1,803.42 159.100 6,672.65 172.100 7,217 048 MISCELLANEOUS IRON AND STEEL LB 6.0000 1,380.00 230.000 1,380 (F) 049 RESET MARKERS AND DELINEATORS EA 40.0000 240.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6004 TIME 08:49 AM ESTIMATE NO. 009 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 07/15/20 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 08/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 300 051 MIDWEST GUARDRAIL SYSTEM LF 36.0000 54,720.00 1,140.000 41,040.00 1,140.000 41,040 052 CABLE RAILING LF 25.5500 22,637.30 886.000 22,637.30 886.000 22,637 (F) 053 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,746.0000 14,238.00 3.000 14,238.00 3.000 14,238 054 REMOVE GUARDRAIL LF 6.0000 582.00 97.000 582 055 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 14,800.00 8,053.000 8,053.00 8,053.000 8,053 (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 1.000 70,000 PROGRAM CAS145 PAGE 4 DATE 08/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H6004 TIME 08:49 AM ESTIMATE NO. 009 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 07/15/20 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 08/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 434,947.65 2,445,701.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,897.36 18,201.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 445,845.01 2,463,903.22 058 MOBILIZATION LS 347,000.0000 347,000.00 1.000 347,000 ORIGINAL CONTRACT AMOUNT 2,877,564.12 TOTAL WORK COMPLETED 445,845.01 2,810,903.22 MATERIALS ON HAND ON SITE -67,629.50 0.00 DEDUCTIONS 58,243.59 -1,000.00 TOTAL 436,459.10 2,809,903.22 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 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 07/11/19 105 09/04/19 09/04/19 07/15/20 119 96 14 0 100% 100% PHILLIPS, JODY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/18/20