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 08/30/16 EST. NO. 002 TIME 08:33 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 0002 10,066.78 E.W. @ U.P (+) 081516 N 2 0 10,066.78 TOTAL THIS ESTIMATE 13,682.24 TOTAL PREVIOUS ESTIMATE 23,749.02 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 08/30/16 EST. NO. 002 TIME 08:33 AM R.E. NAME: WOODRUFF, JARRETT 03-2F4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 002 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/30/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F4004 TIME 08:33 AM ESTIMATE NO. 002 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 07/29/16 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 08/30/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 150.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.170 425.00 1.000 2,500 003 TRAFFIC CONTROL SYSTEM LS 21,000.0000 21,000.00 0.170 3,570.00 1.000 21,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,400.0000 2,400.00 0.170 408.00 1.000 2,400 005 JOB SITE MANAGEMENT LS 36,210.5000 36,210.50 0.170 6,155.79 1.000 36,210 006 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.100 300.00 1.000 3,000 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 4.000 800.00 4.000 800 009 TEMPORARY FIBER ROLL LF 4.0000 1,840.00 310.000 1,240.00 460.000 1,840 010 TEMPORARY GRAVEL BAG BERM LF 50.0000 1,500.00 30.000 1,500.00 30.000 1,500 011 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.170 340.00 1.000 2,000 012 TEMPORARY FENCE (TYPE ESA) LF 5.0000 500.00 100.000 500 013 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 665.0000 9,975.00 10.000 6,650.00 15.000 9,975 014 NATURAL RESOURCE PROTECTION PLAN LS 3,400.0000 3,400.00 0.100 340.00 1.000 3,400 015 REMOVE CULVERT (LF) LF 75.0000 900.00 11.500 862 016 CLEARING AND GRUBBING (LS) LS 8,500.0000 8,500.00 1.000 8,500 017 IMPORTED BORROW (CY) CY 65.0000 8,450.00 80.000 5,200.00 150.000 9,750 018 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.4500 1,800.00 4,000.000 1,800.00 4,000.000 1,800 (SQFT) 019 MINOR HOT MIX ASPHALT TON 110.0000 12,100.00 96.480 10,612.80 96.480 10,612 020 PLACE HOT MIX ASPHALT SQYD 30.0000 9,900.00 467.000 14,010.00 467.000 14,010 (MISCELLANEOUS AREA) 021 MINOR CONCRETE (MINOR STRUCTURE) CY 1,900.0000 13,300.00 3.300 6,270.00 10.000 19,000 (F) 022 MINOR CONCRETE (BACKFILL) CY 164.0000 22,960.00 0.200 32.80 150.000 24,600 (F) PROGRAM CAS145 PAGE 2 DATE 08/30/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F4004 TIME 08:33 AM ESTIMATE NO. 002 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 07/29/16 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 08/30/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 822 024 30" REINFORCED CONCRETE PIPE (CLASS III) LF 75.0000 18,000.00 40.000 3,000.00 240.000 18,000 025 29"X45" OVAL SHAPED REINFORCED CONCRETE LF 180.0000 27,000.00 174.000 31,320 PIPE (CLASS III) 026 30" CONCRETE FLARED END SECTION EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 027 MISCELLANEOUS IRON AND STEEL LB 2.5000 4,742.50 951.000 2,377.50 1,897.000 4,742 (F) 028 MARKER (CULVERT) EA 100.0000 400.00 4.000 400.00 4.000 400 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 3,000.00 516.000 3,096.00 516.000 3,096 PROGRAM CAS145 PAGE 3 DATE 08/30/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F4004 TIME 08:33 AM ESTIMATE NO. 002 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 07/29/16 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 08/30/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 70,177.89 235,641.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,066.78 23,749.02 SUBTOTAL AMOUNT EARNED 80,244.67 259,390.32 ORIGINAL CONTRACT AMOUNT 224,000.00 TOTAL WORK COMPLETED 80,244.67 259,390.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 79,244.67 258,390.32 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 05/02/16 15 06/27/16 06/27/16 07/29/16 22 2 7 0 100% 100% WOODRUFF, JARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/30/16