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 04/15/22 EST. NO. 006 TIME 12:05 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 --------------------------------------------------------------------------- *** 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 04/15/22 EST. NO. 006 TIME 12:05 PM 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 PER 1/22 LETER -4,000.00 004 PER 10/21 LETTER -3,000.00 004 RELEASE 8/21 DEDUCT 10,000.00 004 RELEASE 1/22 DEDUCT 4,000.00 005 RELEASE 10/21 DEDUCT 3,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G1004 TIME 12:05 PM ESTIMATE NO. 006 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 12/06/21 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 04/15/22 LOCATION FINAL 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 45.000 11,250 003 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 1.000 6,500 004 TRAFFIC CONTROL SYSTEM LS 145,000.0000 145,000.00 1.000 145,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,000.0000 11,000.00 1.000 11,000 006 JOB SITE MANAGEMENT LS 2,600.0000 2,600.00 1.000 2,600 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 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 5,180 010 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 4,639.520 510,347 013 HOT MIX ASPHALT (RAS) TON 225.0000 72,000.00 313.690 70,580 014 HOT MIX ASPHALT (RAS/RAP) TON 225.0000 74,250.00 310.700 69,907 015 DATA CORE LS 3,500.0000 3,500.00 1.000 3,500 016 TACK COAT TON 225.0000 7,650.00 29.230 6,576 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2500 120,375.00 53,500.000 120,375 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,600.00 544.000 2,176 019 PAVEMENT MARKER EA 10.0000 8,200.00 865.000 8,650 (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 04/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G1004 TIME 12:05 PM ESTIMATE NO. 006 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 12/06/21 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 04/15/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 66,960.000 47,541 (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 04/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G1004 TIME 12:05 PM ESTIMATE NO. 006 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 12/06/21 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 04/15/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,392,139.50 ADJUSTMENT OF COMPENSATION 0.00 13,350.81 EXTRA WORK 0.00 11,137.50 SUBTOTAL AMOUNT EARNED 0.00 1,416,627.81 ORIGINAL CONTRACT AMOUNT 1,491,023.00 TOTAL WORK COMPLETED 0.00 1,416,627.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,416,627.81 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 06/15/21 45 06/28/21 06/28/21 12/06/21 41 69 0 0 100% 100% PHILLIPS, JODY RESIDENT ENGINEER