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 11/03/21 EST. NO. 002 TIME 03:09 PM R.E. NAME: JODY PHILLIPS 03-2G2104 --------------------------------------------------------------------------- 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 11/03/21 EST. NO. 002 TIME 03:09 PM R.E. NAME: JODY PHILLIPS 03-2G2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/03/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G2104 TIME 03:09 PM ESTIMATE NO. 002 BID OPENING 04/14/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/28/21 R.E. NAME: JODY PHILLIPS DATE OF THIS ESTIMATE 11/03/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-ED-49-10.0/11.7 ---------------------------------- SAK CONSTRUCTION, LLC IN EL DORADO COUNTY IN AND NEAR 864 HOFF ROAD; DIAMOND SPRINGS AT VARIOUS O'FALLON MO 63366 LOCATIONS FROM 0.1 MILE SOUTH OF KOKI LANE TO 0.1 MILE NORTH OF DIAMOND MEADOWS WAY FED. AID NO. N O N E CULVERT REHAB. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100 002 TIME-RELATED OVERHEAD (WDAY) WDAY 520.0000 10,400.00 20.000 10,400 003 CONSTRUCTION AREA SIGNS LS 4,725.0000 4,725.00 1.000 4,725 004 TRAFFIC CONTROL SYSTEM LS 15,300.0000 15,300.00 1.000 15,300 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,300.0000 2,300.00 1.000 2,300 006 AUTOMATED FLAGGER ASSISTANCE LS 2,625.0000 2,625.00 1.000 2,625 DEVICE 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,100.0000 1,100.00 1.000 1,100 009 TEMPORARY CHECK DAM LF 48.0000 8,160.00 170.000 8,160 010 TEMPORARY DRAINAGE INLET PROTECTION EA 236.0000 2,832.00 12.000 2,832 011 12" STEEL FLARED END SECTION EA 895.0000 3,580.00 4.000 3,580 012 18" STEEL FLARED END SECTION EA 790.0000 790.00 1.000 790 013 12" CONCRETE FLARED END SECTION EA 895.0000 1,790.00 2.000 1,790 014 REMOVE FLARED END SECTION (EA) EA 420.0000 420.00 1.000 420 015 CLEANING, INSPECTING, AND PREPARING LF 25.0000 21,000.00 840.000 21,000 CULVERT (LF) 016 12" CURED-IN-PLACE PIPELINER LF 175.0000 19,250.00 112.000 19,600 017 18" CURED-IN-PLACE PIPELINER LF 155.0000 66,650.00 390.000 60,450 018 16" X 23" CURED-IN-PLACE PIPELINER LF 525.0000 23,100.00 44.000 23,100 019 24" CURED-IN-PLACE PIPELINER LF 185.0000 27,750.00 150.000 27,750 020 30" CURED-IN-PLACE PIPELINER LF 285.0000 31,350.00 110.000 31,350 PROGRAM CAS145 PAGE 2 DATE 11/03/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G2104 TIME 03:09 PM ESTIMATE NO. 002 BID OPENING 04/14/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/28/21 R.E. NAME: JODY PHILLIPS DATE OF THIS ESTIMATE 11/03/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 243,372.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 243,372.00 ORIGINAL CONTRACT AMOUNT 249,222.00 TOTAL WORK COMPLETED 0.00 243,372.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 243,372.00 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 20 09/01/21 09/01/21 10/28/21 16 24 0 0 100% 100% JODY PHILLIPS RESIDENT ENGINEER PROGRAM CAS145 DATE 11/03/21