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 08/31/18 EST. NO. 002 TIME 09:40 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 --------------------------------------------------------------------------- 001 0001 553.17 E.W. @ F.A.(+) 061818 N 001 0 0002 512.58 061918 N 494541 0003 494.94 062018 N 494543 0004 512.58 062118 N 494544 0005 367.01 062218 N 494545 0006 518.56 062918 N 494546 0007 804.32 063018 N 494547 0008 411.75 070218 N 494552 0009 511.27 071818 N 494555 0010 474.76 072318 N 494556 0011 547.79 072418 N 494557 0012 474.76 072518 N 494558 0013 328.68 072718 N 494559 0014 147.56 071618 N 494561 6,659.73 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,659.73 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 08/31/18 EST. NO. 002 TIME 09:40 AM R.E. NAME: PHILLIPS, JODY 03-2F2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/31/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F2404 TIME 09:40 AM ESTIMATE NO. 002 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 08/06/18 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 08/31/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,050 002 CONSTRUCTION AREA SIGNS LS 3,100.0000 3,100.00 0.500 1,550.00 1.000 3,100 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.250 15,000.00 1.000 60,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000 005 JOB SITE MANAGEMENT LS 3,100.0000 3,100.00 0.250 775.00 1.000 3,100 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 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 43.40 150.000 46.50 150.000 46 009 TEMPORARY HIGH-VISIBILITY FENCE LF 4.9000 6,272.00 1,280.000 6,272 010 CLEARING AND GRUBBING (LS) LS 3,100.0000 3,100.00 1.000 3,100 011 ROADWAY EXCAVATION CY 133.0000 113,050.00 843.000 112,119 012 FIBER ROLLS LF 4.0000 3,480.00 870.000 3,480 013 COMPOST (CY) CY 174.0000 24,360.00 140.000 24,360 014 CLASS 2 AGGREGATE BASE (CY) CY 252.0000 146,160.00 575.000 144,900 015 HOT MIX ASPHALT (TYPE A) TON 147.0000 105,840.00 729.310 107,208 016 TACK COAT TON 1,230.0000 1,230.00 1.000 1,230 017 DELINEATOR (CLASS 2) EA 68.0000 2,856.00 42.000 2,856.00 42.000 2,856 018 REMOVE ROADSIDE SIGN EA 123.0000 246.00 2.000 246.00 2.000 246 019 RELOCATE ROADSIDE SIGN EA 246.0000 246.00 1.000 246.00 1.000 246 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 1,595.00 110.000 1,595.00 110.000 1,595 (0.063"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 165.00 15.000 165.00 15.000 165 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 2 DATE 08/31/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F2404 TIME 09:40 AM ESTIMATE NO. 002 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 08/06/18 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 08/31/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,600.00 130.000 2,600.00 130.000 2,600 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 023 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0800 762.00 150.000 762.00 150.000 762 024 ROADSIDE SIGN - ONE POST EA 356.0000 5,696.00 17.000 6,052.00 17.000 6,052 025 ROADSIDE SIGN - TWO POST EA 770.0000 4,620.00 7.000 5,390.00 7.000 5,390 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.1500 3,690.00 600.000 3,690.00 600.000 3,690 (ENHANCED WET NIGHT VISIBILITY) 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.7000 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 08/31/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F2404 TIME 09:40 AM ESTIMATE NO. 002 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 08/06/18 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 08/31/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 41,723.50 501,068.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,659.73 6,659.73 SUBTOTAL AMOUNT EARNED 48,383.23 507,727.80 ORIGINAL CONTRACT AMOUNT 513,511.40 TOTAL WORK COMPLETED 48,383.23 507,727.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 38,383.23 497,727.80 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 05/18/18 35 06/18/18 06/18/18 08/06/18 35 0 0 0 100% 100% PHILLIPS, JODY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/31/18