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 11/29/21 EST. NO. 003 TIME 11:36 AM 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 --------------------------------------------------------------------------- *** 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 11/29/21 EST. NO. 003 TIME 11:36 AM R.E. NAME: PHILLIPS, JODY 03-2G1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/21 -10,000.00 002 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G1004 TIME 11:36 AM ESTIMATE NO. 003 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 11/20/21 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 11/29/21 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 1,700 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 11,250.00 10.000 2,500.00 31.000 7,750 003 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.300 1,950.00 1.000 6,500 004 TRAFFIC CONTROL SYSTEM LS 145,000.0000 145,000.00 0.200 29,000.00 0.900 130,500 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,000.0000 11,000.00 0.200 2,200.00 0.900 9,900 006 JOB SITE MANAGEMENT LS 2,600.0000 2,600.00 0.200 520.00 0.900 2,340 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.300 300.00 1.000 1,000 008 TEMPORARY CHECK DAM LF 6.0000 3,120.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 140.0000 5,180.00 37.000 5,180.00 37.000 5,180 010 SHOULDER BACKING TON 75.0000 57,000.00 570.000 42,750 011 REPLACE ASPHALT CONCRETE SURFACING CY 222.0000 379,620.00 1,428.600 317,149 012 HOT MIX ASPHALT (TYPE A) TON 110.0000 524,700.00 627.810 69,059.10 4,639.520 510,347 013 HOT MIX ASPHALT (RAS) TON 225.0000 72,000.00 313.690 70,580.25 313.690 70,580 014 HOT MIX ASPHALT (RAS/RAP) TON 225.0000 74,250.00 310.700 69,907.50 310.700 69,907 015 DATA CORE LS 3,500.0000 3,500.00 0.000 0 016 TACK COAT TON 225.0000 7,650.00 4.230 951.75 29.230 6,576 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2500 120,375.00 12,000.000 27,000.00 50,179.200 112,903 018 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 1,216.000 7,296 (ENHANCED WET NIGHT VISIBILITY) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 189.00 860.000 301 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 11/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G1004 TIME 11:36 AM ESTIMATE NO. 003 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 11/20/21 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 11/29/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 57.00 185.000 55 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7100 39,192.00 35,143.000 24,951 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 780.00 469.000 703 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 11/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G1004 TIME 11:36 AM ESTIMATE NO. 003 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 11/20/21 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 11/29/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 279,148.60 1,328,391.63 ADJUSTMENT OF COMPENSATION 0.00 13,350.81 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 279,148.60 1,341,742.44 ORIGINAL CONTRACT AMOUNT 1,491,023.00 TOTAL WORK COMPLETED 279,148.60 1,341,742.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 279,148.60 1,331,742.44 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 12/15/22 32 69 0 0 86% 71% PROGRESS IS SATISFACTORY PHILLIPS, JODY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/21