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 07/25/18 EST. NO. 001 TIME 11:28 AM R.E. NAME: PHILLIPS, JODY 03-2F2404 --------------------------------------------------------------------------- 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 07/25/18 EST. NO. 001 TIME 11:28 AM R.E. NAME: PHILLIPS, JODY 03-2F2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F2404 TIME 11:28 AM ESTIMATE NO. 001 BID OPENING 04/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 07/25/18 LOCATION PROGRESS ESTIMATE 03-ED-193 ----------------- LAMON CONSTRUCTION IN EL DORADO COUNTY AT VARIOUS 871 VON GELDERN WAY LOCATIONS BETWEEN COOL AND YUBA CITY CA 95991 GEORGETOWN FED. AID NO. N O N E CONSTRUCT TURNOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,050.0000 1,050.00 1.000 1,050.00 1.000 1,050 002 CONSTRUCTION AREA SIGNS LS 3,100.0000 3,100.00 0.500 1,550.00 0.500 1,550 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.750 45,000.00 0.750 45,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250 005 JOB SITE MANAGEMENT LS 3,100.0000 3,100.00 0.750 2,325.00 0.750 2,325 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800.00 1.000 800 007 TEMPORARY FIBER ROLL LF 4.4000 6,600.00 0.000 0 008 TREATED WOOD WASTE LB 0.3100 43.40 0.000 0 009 TEMPORARY HIGH-VISIBILITY FENCE LF 4.9000 6,272.00 1,280.000 6,272.00 1,280.000 6,272 010 CLEARING AND GRUBBING (LS) LS 3,100.0000 3,100.00 1.000 3,100.00 1.000 3,100 011 ROADWAY EXCAVATION CY 133.0000 113,050.00 843.000 112,119.00 843.000 112,119 012 FIBER ROLLS LF 4.0000 3,480.00 870.000 3,480.00 870.000 3,480 013 COMPOST (CY) CY 174.0000 24,360.00 140.000 24,360.00 140.000 24,360 014 CLASS 2 AGGREGATE BASE (CY) CY 252.0000 146,160.00 575.000 144,900.00 575.000 144,900 015 HOT MIX ASPHALT (TYPE A) TON 147.0000 105,840.00 729.310 107,208.57 729.310 107,208 016 TACK COAT TON 1,230.0000 1,230.00 1.000 1,230.00 1.000 1,230 017 DELINEATOR (CLASS 2) EA 68.0000 2,856.00 0.000 0 018 REMOVE ROADSIDE SIGN EA 123.0000 246.00 0.000 0 019 RELOCATE ROADSIDE SIGN EA 246.0000 246.00 0.000 0 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 1,595.00 0.000 0 (0.063"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 165.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 2 DATE 07/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F2404 TIME 11:28 AM ESTIMATE NO. 001 BID OPENING 04/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 07/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 2,600.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 023 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0800 762.00 0.000 0 024 ROADSIDE SIGN - ONE POST EA 356.0000 5,696.00 0.000 0 025 ROADSIDE SIGN - TWO POST EA 770.0000 4,620.00 0.000 0 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.1500 3,690.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.7000 3,700.00 1,000.000 3,700.00 1,000.000 3,700 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,150.0000 6,150.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F2404 TIME 11:28 AM ESTIMATE NO. 001 BID OPENING 04/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 07/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 459,344.57 459,344.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 459,344.57 459,344.57 ORIGINAL CONTRACT AMOUNT 513,511.40 TOTAL WORK COMPLETED 459,344.57 459,344.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 459,344.57 459,344.57 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 05/18/18 35 06/18/18 06/18/18 08/06/18 24 0 0 0 89% 69% PROGRESS IS SATISFACTORY PHILLIPS, JODY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/18