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 06/24/20 EST. NO. 002 TIME 11:53 AM R.E. NAME: JUANAH L KOKER 03-3H4704 --------------------------------------------------------------------------- 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 06/24/20 EST. NO. 002 TIME 11:53 AM R.E. NAME: JUANAH L KOKER 03-3H4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H4704 TIME 11:53 AM ESTIMATE NO. 002 BID OPENING 02/26/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: JUANAH L KOKER DATE OF THIS ESTIMATE 06/24/20 LOCATION PROGRESS ESTIMATE 03-ED-50-43.6/43.7 ----------------- SERAFIX ENGINEERING IN EL DORADO COUNTY ON ROUTE 50 CONTRACTORS, INC APPROXIMATELY 0.2 MILES WEST OF 7 CROW CANYON COURT SUITE 250 ALDER CREEK ROAD SAN RAMON CA 94583 FED. AID NO. ER-31RP(4)E STABILIZE SLOPE TO PREVENT FURTHER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.100 200.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 18,000.00 20.000 12,000.00 25.000 15,000 003 DEVELOP WATER SUPPLY LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000 004 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.670 3,350.00 0.830 4,150 005 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.670 36,850.00 0.830 45,650 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,000.0000 4,000.00 0.670 2,680.00 0.830 3,320 SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.670 3,350.00 0.830 4,150 008 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.670 1,675.00 0.830 2,075 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 010 TEMPORARY CHECK DAM LF 30.0000 810.00 27.000 810 011 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 800.00 2.000 800 012 TEMPORARY FIBER ROLL LF 8.0000 800.00 100.000 800 013 STREET SWEEPING LS 2,000.0000 2,000.00 0.670 1,340.00 0.830 1,660 014 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.670 670.00 0.830 830 015 TREATED WOOD WASTE LB 15.0000 960.00 64.000 960.00 64.000 960 016 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 6,000.0000 6,000.00 0.500 3,000 017 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000 018 ROADWAY EXCAVATION CY 100.0000 18,000.00 180.000 18,000.00 180.000 18,000 019 ROCK EXCAVATION CY 160.0000 16,000.00 0.000 0 020 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0000 12,200.00 11,660.000 11,660.00 11,660.000 11,660 021 FIBER ROLLS LF 5.0000 7,300.00 1,391.000 6,955.00 1,391.000 6,955 022 HYDROSEED (FRM) SQFT 0.5000 6,100.00 12,200.000 6,100.00 12,200.000 6,100 PROGRAM CAS145 PAGE 2 DATE 06/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H4704 TIME 11:53 AM ESTIMATE NO. 002 BID OPENING 02/26/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: JUANAH L KOKER DATE OF THIS ESTIMATE 06/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 2 AGGREGATE BASE (CY) CY 175.0000 22,750.00 130.000 22,750.00 130.000 22,750 024 HOT MIX ASPHALT (TYPE A) TON 325.0000 42,250.00 131.000 42,575.00 131.000 42,575 025 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 40.0000 7,200.00 0.000 0 026 TACK COAT TON 1,500.0000 600.00 0.400 600.00 0.400 600 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 150.0000 3,900.00 26.000 3,900.00 26.000 3,900 028 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,000.0000 32,000.00 8.000 32,000.00 8.000 32,000 (F) 029 30" REINFORCED CONCRETE PIPE LF 400.0000 23,200.00 41.200 16,480.00 41.200 16,480 030 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 500.0000 1,100.00 2.200 1,100.00 2.200 1,100 (F) 031 REMOVE CULVERT (LF) LF 40.0000 2,480.00 62.000 2,480.00 62.000 2,480 032 REMOVE HEADWALL EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 033 REMOVE ROCK SLOPE PROTECTION CY 50.0000 20,500.00 177.300 8,865.00 382.300 19,115 034 ROCK SLOPE PROTECTION CY 250.0000 112,500.00 225.000 56,250.00 450.000 112,500 (F) (1/2 T, CLASS VII, METHOD A) (CY) 035 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 5,200.00 119.500 1,195.00 374.500 3,745 036 MINOR CONCRETE (GUTTER DEPRESSION) CY 5,000.0000 8,500.00 1.700 8,500.00 1.700 8,500 037 MISCELLANEOUS IRON AND STEEL LB 5.0000 15,650.00 3,130.000 15,650.00 3,130.000 15,650 (F) 038 REMOVE GUARDRAIL LF 95.0000 3,610.00 38.000 3,610.00 38.000 3,610 039 RECONSTRUCT GUARDRAIL (WOOD POST) LF 200.0000 7,600.00 0.000 0 040 REMOVE PAINTED TRAFFIC STRIPE LF 4.0000 5,440.00 0.000 0 041 6" METHYL METHACRYLATE PAINT LF 15.0000 20,400.00 0.000 0 TRAFFIC STRIPE PROGRAM CAS145 PAGE 3 DATE 06/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H4704 TIME 11:53 AM ESTIMATE NO. 002 BID OPENING 02/26/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: JUANAH L KOKER DATE OF THIS ESTIMATE 06/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 329,620.00 428,425.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 329,620.00 428,425.00 ORIGINAL CONTRACT AMOUNT 513,850.00 TOTAL WORK COMPLETED 329,620.00 428,425.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 329,620.00 428,425.00 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 04/16/20 30 05/11/20 05/11/20 06/26/20 25 7 0 0 83% 83% PROGRESS IS SATISFACTORY JUANAH L KOKER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/24/20