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 08/14/20 EST. NO. 003 TIME 03:33 PM 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 08/14/20 EST. NO. 003 TIME 03:33 PM R.E. NAME: JUANAH KOKER 03-3H9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 7/20 DEDUCTION -1,000.00 002 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H9804 TIME 03:33 PM ESTIMATE NO. 003 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 07/13/20 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 08/14/20 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,225 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500 003 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,400.0000 2,400.00 1.000 2,400 005 JOB SITE MANAGEMENT LS 95,000.0000 95,000.00 0.500 47,500.00 1.000 95,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 595.0000 595.00 1.000 595 007 TEMPORARY GRAVEL BAG BERM LF 10.0000 1,000.00 50.000 500.00 50.000 500 008 STREET SWEEPING LS 6,500.0000 6,500.00 1.000 6,500 009 CLEARING AND GRUBBING (LS) LS 45,000.0000 45,000.00 1.000 45,000 010 ROADWAY EXCAVATION CY 70.0000 7,000.00 100.000 7,000 011 SHOULDER BACKING TON 122.0000 2,318.00 34.400 4,196 012 DRY SEED (SQFT) SQFT 0.2000 870.00 3,826.000 765 013 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.3700 5,959.50 3,826.000 5,241 014 FIBER ROLLS LF 4.9700 1,242.50 100.000 497 015 STRAW SQFT 0.0400 174.00 3,826.000 153 016 COMPOST (CY) CY 392.0000 196.00 0.430 168 017 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 1,100.00 11.000 1,100 018 HOT MIX ASPHALT (TYPE A) TON 500.0000 8,500.00 10.600 5,300 019 12" CORRUGATED STEEL PIPE (.079" THICK) LF 116.0000 48,720.00 415.500 48,198 020 18" CORRUGATED STEEL PIPE (.079" THICK) LF 280.0000 12,600.00 44.500 12,460 021 12" PERFORATED STEEL PIPE UNDERDRAIN LF 90.0000 15,300.00 170.000 15,300 (.079" THICK) 022 REMOVE CULVERT (LF) LF 24.0000 1,176.00 39.000 936 PROGRAM CAS145 PAGE 2 DATE 08/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H9804 TIME 03:33 PM ESTIMATE NO. 003 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 07/13/20 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 08/14/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 14.460 5,061 024 ROCK SLOPE PROTECTION CY 136.0000 183,600.00 134.770 18,328.72 1,451.770 197,440 (1/4 T, CLASS V, METHOD B) (CY) 025 ROCK SLOPE PROTECTION CY 550.0000 825.00 1.500 825 (60 LB, CLASS II, METHOD B) (CY) 026 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 11,600.00 1,077.000 10,770 027 UNDERDRAIN MARKER EA 200.0000 800.00 4.000 800 028 MARKER (CULVERT) EA 200.0000 200.00 1.000 200.00 1.000 200 029 REMOVE CONCRETE BARRIER (TYPE K) LF 42.0000 5,880.00 160.000 6,720 PROGRAM CAS145 PAGE 3 DATE 08/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3H9804 TIME 03:33 PM ESTIMATE NO. 003 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 07/13/20 R.E. NAME: JUANAH KOKER DATE OF THIS ESTIMATE 08/14/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 66,528.72 551,852.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 66,528.72 551,852.94 ORIGINAL CONTRACT AMOUNT 541,831.00 TOTAL WORK COMPLETED 66,528.72 551,852.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 66,528.72 550,852.94 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 05/08/20 20 00/00/00 00/00/00 07/13/20 20 14 0 0 100% 100% JUANAH KOKER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/14/20