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 07/27/21 EST. NO. 001 TIME 01:32 PM R.E. NAME: PHILLIPS, JODY 03-2G1004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 13,350.81 A.C. @ U.P.(+) 071621 N 001 0 13,350.81 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,350.81 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 07/27/21 EST. NO. 001 TIME 01:32 PM R.E. NAME: PHILLIPS, JODY 03-2G1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G1004 TIME 01:32 PM ESTIMATE NO. 001 BID OPENING 04/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 07/27/21 LOCATION RERUN PROGRESS ESTIMATE 03-ED-49-9.6/14.2 ----------------------- GEORGE REED INC IN EL DORADO COUNTY IN AND NEAR 140 EMPIRE AVE PLACERVILLE FROM PLEASANT VALLEY MODESTO CA 95354 ROAD TO 0.2 MILE SOUTH OF GILMORE STREET FED. AID NO. N O N E COLDPLANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 1.000 1,700.00 1.000 1,700 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 11,250.00 14.000 3,500.00 14.000 3,500 003 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.500 3,250.00 0.500 3,250 004 TRAFFIC CONTROL SYSTEM LS 145,000.0000 145,000.00 0.500 72,500.00 0.500 72,500 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,000.0000 11,000.00 0.500 5,500.00 0.500 5,500 006 JOB SITE MANAGEMENT LS 2,600.0000 2,600.00 0.500 1,300.00 0.500 1,300 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 008 TEMPORARY CHECK DAM LF 6.0000 3,120.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 140.0000 5,180.00 0.000 0 010 SHOULDER BACKING TON 75.0000 57,000.00 570.000 42,750.00 570.000 42,750 011 REPLACE ASPHALT CONCRETE SURFACING CY 222.0000 379,620.00 1,428.600 317,149.20 1,428.600 317,149 012 HOT MIX ASPHALT (TYPE A) TON 110.0000 524,700.00 4,011.710 441,288.10 4,011.710 441,288 013 HOT MIX ASPHALT (RAS) TON 225.0000 72,000.00 0.000 0 014 HOT MIX ASPHALT (RAS/RAP) TON 225.0000 74,250.00 0.000 0 015 DATA CORE LS 3,500.0000 3,500.00 0.000 0 016 TACK COAT TON 225.0000 7,650.00 25.000 5,625.00 25.000 5,625 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2500 120,375.00 38,179.200 85,903.20 38,179.200 85,903 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,600.00 0.000 0 019 PAVEMENT MARKER EA 10.0000 8,200.00 0.000 0 (RETROREFLECTIVE-RECESSED) 020 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 13,560.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 189.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 07/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G1004 TIME 01:32 PM ESTIMATE NO. 001 BID OPENING 04/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 07/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 57.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7100 39,192.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 780.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 07/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G1004 TIME 01:32 PM ESTIMATE NO. 001 BID OPENING 04/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 07/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 980,965.50 980,965.50 ADJUSTMENT OF COMPENSATION 13,350.81 13,350.81 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 994,316.31 994,316.31 ORIGINAL CONTRACT AMOUNT 1,491,023.00 TOTAL WORK COMPLETED 994,316.31 994,316.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 994,316.31 994,316.31 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 06/15/21 45 06/28/21 06/28/21 09/01/21 14 2 0 0 64% 31% PROGRESS IS SATISFACTORY PHILLIPS, JODY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/21