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 06/17/22 EST. NO. 002 TIME 07:12 AM R.E. NAME: CLARK, MARTIN 03-2G2904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0014 843.11 E.W. @ F.A.(+) 050922 N 0021.0 0015 1,411.17 051022 N 0022.0 0016 731.61 051122 N 0024.0 0017 837.58 051222 N 0025.0 0018 4,464.36 051622 N 0026.0 0019 1,403.37 051722 N 0029.0 0020 628.22 051822 N 0030.0 003 0002 3,075.28 E.W. @ F.A.(+) 051022 N 0023.0 004 0004 420.04 E.W. @ F.A.(+) 051722 N 0028.0 0005 2,723.91 051822 N 0031.0 005 0003 1,013.76 E.W. @ F.A.(+) 051722 N 0027.0 0004 2,010.25 051822 N 0032.0 19,562.66 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,562.66 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 06/17/22 EST. NO. 002 TIME 07:12 AM R.E. NAME: CLARK, MARTIN 03-2G2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 5/22 -5,000.00 001 DEDUCT LTR -5,000.00 002 -5,000.00 -10,000.00 TOTAL DEDUCTIONS -5,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G2904 TIME 07:12 AM ESTIMATE NO. 002 BID OPENING 03/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 06/17/22 LOCATION RERUN PROGRESS ESTIMATE 03-ED-49-19.9/21.3 ----------------------- MITCHELL JOHNSON CONSTRUCTION, IN EL DORADO COUNTY NEAR COLOMA AT INC VARIOUS LOCATIONS FROM 0.3 MILE 1304 EAST STREET #218; NORTH OF WOODRIDGE ROAD TO 0.8 REDDING CA 96001 MILE SOUTH OF JOHNSON ROAD FED. AID NO. N O N E CULVERT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,350.0000 27,000.00 7.000 9,450.00 18.000 24,300 003 CONSTRUCTION AREA SIGNS LS 5,365.0000 5,365.00 0.350 1,877.75 0.900 4,828 004 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.350 22,750.00 0.900 58,500 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.350 1,750.00 0.900 4,500 006 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 5,000.0000 5,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.350 1,750.00 0.900 4,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500 009 TEMPORARY EROSION CONTROL BLANKET SQYD 55.0000 1,100.00 0.000 0 010 TEMPORARY FIBER ROLL LF 15.0000 1,500.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 916.0000 916.00 0.000 0 012 HOT MIX ASPHALT (TYPE A) TON 500.0000 15,000.00 30.650 15,325 013 TACK COAT TON 5,000.0000 500.00 0.100 500 014 STRUCTURAL CONCRETE, HEADWALL CY 3,214.0000 44,996.00 0.000 0 (F) 015 CONCRETE BACKFILL (PIPE TRENCH) CY 555.0000 7,770.00 13.300 7,381 (F) 016 24" REINFORCED CONCRETE PIPE LF 263.0000 47,340.00 188.150 49,483 017 REMOVE CULVERT (LF) LF 25.0000 4,750.00 182.800 4,570 018 CLEANING, INSPECTING, AND PREPARING LF 150.0000 9,000.00 59.200 8,880 CULVERT (LF) 019 36" CURED-IN-PLACE PIPELINER LF 700.0000 42,000.00 0.000 0 020 ROCK SLOPE PROTECTION CY 400.0000 8,000.00 19.500 7,800 (1/2 T, CLASS VII, METHOD A) (CY) 021 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 7.0000 238.00 33.500 234 022 MARKER (CULVERT) EA 75.0000 825.00 11.000 825.00 11.000 825 PROGRAM CAS145 PAGE 2 DATE 06/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G2904 TIME 07:12 AM ESTIMATE NO. 002 BID OPENING 03/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 06/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE MARKER EA 50.0000 550.00 11.000 550 PROGRAM CAS145 PAGE 3 DATE 06/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2G2904 TIME 07:12 AM ESTIMATE NO. 002 BID OPENING 03/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 06/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 38,402.75 194,877.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,562.66 19,562.66 SUBTOTAL AMOUNT EARNED 57,965.41 214,440.61 ORIGINAL CONTRACT AMOUNT 300,050.00 TOTAL WORK COMPLETED 57,965.41 214,440.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -10,000.00 TOTAL 52,965.41 204,440.61 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 04/14/22 20 05/05/22 05/05/22 07/05/22 10 22 0 0 80% 50% PROGRESS IS SATISFACTORY CLARK, MARTIN RESIDENT ENGINEER