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. 001 TIME 11:54 AM R.E. NAME: JUANAH KOKER 03-3H9804 --------------------------------------------------------------------------- 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. 001 TIME 11:54 AM R.E. NAME: JUANAH KOKER 03-3H9804 --------------------------------------------------------------------------- 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 03-3H9804 TIME 11:54 AM ESTIMATE NO. 001 BID OPENING 01/23/20 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 KOKER DATE OF THIS ESTIMATE 06/24/20 LOCATION PROGRESS ESTIMATE 03-ED-193-26.7/26.7 ----------------- CCFG CONSTRUCTION IN EL DORADO COUNTY NEAR 17750 WARDS FERRY RD; PLACERVILLE 0.3 MILE NORTH OF SONORA CA 95370 ROUTE 49 FED. AID NO. STER-31RJ(4)E CUTBACK SLOPE AND INSTALL SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,225.0000 1,225.00 0.900 1,102.50 0.900 1,102 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.250 625.00 0.250 625 003 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.250 18,750.00 0.250 18,750 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,400.0000 2,400.00 0.250 600.00 0.250 600 005 JOB SITE MANAGEMENT LS 95,000.0000 95,000.00 0.250 23,750.00 0.250 23,750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 595.0000 595.00 0.750 446.25 0.750 446 007 TEMPORARY GRAVEL BAG BERM LF 10.0000 1,000.00 0.000 0 008 STREET SWEEPING LS 6,500.0000 6,500.00 0.250 1,625.00 0.250 1,625 009 CLEARING AND GRUBBING (LS) LS 45,000.0000 45,000.00 0.500 22,500.00 0.500 22,500 010 ROADWAY EXCAVATION CY 70.0000 7,000.00 0.000 0 011 SHOULDER BACKING TON 122.0000 2,318.00 0.000 0 012 DRY SEED (SQFT) SQFT 0.2000 870.00 0.000 0 013 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.3700 5,959.50 0.000 0 014 FIBER ROLLS LF 4.9700 1,242.50 0.000 0 015 STRAW SQFT 0.0400 174.00 0.000 0 016 COMPOST (CY) CY 392.0000 196.00 0.000 0 017 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 1,100.00 0.000 0 018 HOT MIX ASPHALT (TYPE A) TON 500.0000 8,500.00 0.000 0 019 12" CORRUGATED STEEL PIPE (.079" THICK) LF 116.0000 48,720.00 0.000 0 020 18" CORRUGATED STEEL PIPE (.079" THICK) LF 280.0000 12,600.00 0.000 0 021 12" PERFORATED STEEL PIPE UNDERDRAIN LF 90.0000 15,300.00 0.000 0 (.079" THICK) 022 REMOVE CULVERT (LF) LF 24.0000 1,176.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H9804 TIME 11:54 AM ESTIMATE NO. 001 BID OPENING 01/23/20 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 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 CULVERT SLURRY-CEMENT BACKFILL CY 350.0000 4,550.00 0.000 0 024 ROCK SLOPE PROTECTION CY 136.0000 183,600.00 400.000 54,400.00 400.000 54,400 (1/4 T, CLASS V, METHOD B) (CY) 025 ROCK SLOPE PROTECTION CY 550.0000 825.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 026 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 11,600.00 300.000 3,000.00 300.000 3,000 027 UNDERDRAIN MARKER EA 200.0000 800.00 0.000 0 028 MARKER (CULVERT) EA 200.0000 200.00 0.000 0 029 REMOVE CONCRETE BARRIER (TYPE K) LF 42.0000 5,880.00 160.000 6,720.00 160.000 6,720 PROGRAM CAS145 PAGE 3 DATE 06/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H9804 TIME 11:54 AM ESTIMATE NO. 001 BID OPENING 01/23/20 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 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 133,518.75 133,518.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 133,518.75 133,518.75 ORIGINAL CONTRACT AMOUNT 541,831.00 TOTAL WORK COMPLETED 133,518.75 133,518.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 133,518.75 133,518.75 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 05/08/20 20 00/00/00 00/00/00 07/10/20 5 13 0 0 25% 25% PROGRESS IS SATISFACTORY JUANAH KOKER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/24/20