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 07/26/16 EST. NO. 001 TIME 09:57 AM R.E. NAME: WOODRUFF, JARRETT 03-2F4004 --------------------------------------------------------------------------- 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 6,952.24 E.W. @ U.P (+) 072216 N 1 0 003 0001 6,730.00 E.W. @ L.S.(+) 072216 N 1 0 13,682.24 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,682.24 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 07/26/16 EST. NO. 001 TIME 09:57 AM R.E. NAME: WOODRUFF, JARRETT 03-2F4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F4004 TIME 09:57 AM ESTIMATE NO. 001 BID OPENING 03/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 07/26/16 LOCATION PROGRESS ESTIMATE 03-ED-49-20.2/20.4 ----------------- CCFG CONSTRUCTION IN EL DORADO COUNTY 393 MORNING STAR DR ABOUT 4.7 MILES NORTH OF SONORA CA 95370 PLACERVILLE AT 2.5 MILE SOUTH OF JUNCTION ROUTE 153 WEST. ______________ FED. AID NO. N O N E INSTALL UNDERGROUND PIPES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.900 1,350.00 0.900 1,350 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.830 2,075.00 0.830 2,075 003 TRAFFIC CONTROL SYSTEM LS 21,000.0000 21,000.00 0.830 17,430.00 0.830 17,430 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,400.0000 2,400.00 0.830 1,992.00 0.830 1,992 005 JOB SITE MANAGEMENT LS 36,210.5000 36,210.50 0.830 30,054.72 0.830 30,054 006 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.900 2,700.00 0.900 2,700 PLAN 007 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 0.000 0 009 TEMPORARY FIBER ROLL LF 4.0000 1,840.00 150.000 600.00 150.000 600 010 TEMPORARY GRAVEL BAG BERM LF 50.0000 1,500.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.830 1,660.00 0.830 1,660 012 TEMPORARY FENCE (TYPE ESA) LF 5.0000 500.00 100.000 500.00 100.000 500 013 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 665.0000 9,975.00 5.000 3,325.00 5.000 3,325 014 NATURAL RESOURCE PROTECTION PLAN LS 3,400.0000 3,400.00 0.900 3,060.00 0.900 3,060 015 REMOVE CULVERT (LF) LF 75.0000 900.00 11.500 862.50 11.500 862 016 CLEARING AND GRUBBING (LS) LS 8,500.0000 8,500.00 1.000 8,500.00 1.000 8,500 017 IMPORTED BORROW (CY) CY 65.0000 8,450.00 70.000 4,550.00 70.000 4,550 018 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.4500 1,800.00 0.000 0 (SQFT) 019 MINOR HOT MIX ASPHALT TON 110.0000 12,100.00 0.000 0 020 PLACE HOT MIX ASPHALT SQYD 30.0000 9,900.00 0.000 0 (MISCELLANEOUS AREA) 021 MINOR CONCRETE (MINOR STRUCTURE) CY 1,900.0000 13,300.00 6.700 12,730.00 6.700 12,730 (F) 022 MINOR CONCRETE (BACKFILL) CY 164.0000 22,960.00 149.800 24,567.20 149.800 24,567 (F) PROGRAM CAS145 PAGE 2 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F4004 TIME 09:57 AM ESTIMATE NO. 001 BID OPENING 03/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 18" REINFORCED CONCRETE PIPE (CLASS III) LF 137.0000 822.00 6.000 822.00 6.000 822 024 30" REINFORCED CONCRETE PIPE (CLASS III) LF 75.0000 18,000.00 200.000 15,000.00 200.000 15,000 025 29"X45" OVAL SHAPED REINFORCED CONCRETE LF 180.0000 27,000.00 174.000 31,320.00 174.000 31,320 PIPE (CLASS III) 026 30" CONCRETE FLARED END SECTION EA 1,500.0000 1,500.00 0.000 0 027 MISCELLANEOUS IRON AND STEEL LB 2.5000 4,742.50 946.000 2,365.00 946.000 2,365 (F) 028 MARKER (CULVERT) EA 100.0000 400.00 0.000 0 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F4004 TIME 09:57 AM ESTIMATE NO. 001 BID OPENING 03/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 165,463.42 165,463.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,682.24 13,682.24 SUBTOTAL AMOUNT EARNED 179,145.66 179,145.66 ORIGINAL CONTRACT AMOUNT 224,000.00 TOTAL WORK COMPLETED 179,145.66 179,145.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 179,145.66 179,145.66 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 05/02/16 15 06/27/16 06/27/16 07/25/16 15 2 3 0 70% 83% PROGRESS IS SATISFACTORY WOODRUFF, JARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/16