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 05/23/25 EST. NO. 003 TIME 12:59 PM R.E. NAME: HADDOCK, BRIGETTE 03-3J7504 --------------------------------------------------------------------------- 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 05/23/25 EST. NO. 003 TIME 12:59 PM R.E. NAME: HADDOCK, BRIGETTE 03-3J7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LETTER 5/25 -1,000.00 003 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J7504 TIME 12:59 PM ESTIMATE NO. 003 BID OPENING 10/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: HADDOCK, BRIGETTE DATE OF THIS ESTIMATE 05/23/25 LOCATION PROGRESS ESTIMATE 03-PLA-49-4.6/4.9 ----------------- DOUG VEERKAMP GENERAL PLACER COUNTY NEAR AUBURN FROM EDGEWOOD ENGINEERING ROAD TO SUMMER RIDGE DRIVE 2585 COLD SPRINGS RD PLACERVILLE CA 95667 FED. AID NO. N O N E CONSTRUCT SIDEWALKS, CURB RAMPS, AND COLD ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,950.0000 2,950.00 1.000 2,950 002 TIME-RELATED OVERHEAD (WDAY) WDAY 180.0000 8,100.00 0.600 108.00 0.600 108 003 CONSTRUCTION AREA SIGNS LS 4,700.0000 4,700.00 0.900 4,230 004 TRAFFIC CONTROL SYSTEM LS 67,000.0000 67,000.00 0.500 33,500.00 0.600 40,200 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,100.0000 2,100.00 0.600 1,260.00 0.600 1,260 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 200.0000 2,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.500 12,500.00 0.600 15,000 008 WATER POLLUTION CONTROL PROGRAM LS 6,500.0000 6,500.00 0.800 5,200 009 TEMPORARY CHECK DAM LF 74.0000 2,960.00 24.000 1,776.00 24.000 1,776 010 TEMPORARY DRAINAGE INLET PROTECTION EA 664.0000 1,992.00 0.000 0 011 TEMPORARY FIBER ROLL LF 3.7000 2,590.00 140.000 518.00 140.000 518 012 STREET SWEEPING LS 35,000.0000 35,000.00 0.500 17,500.00 0.600 21,000 013 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 014 REMOVE CONCRETE (CY) CY 660.0000 990.00 1.110 732.60 1.110 732 015 ROADWAY EXCAVATION CY 250.0000 52,500.00 104.500 26,125.00 157.500 39,375 016 GRAVEL MULCH SQFT 3.1000 3,100.00 0.000 0 017 BONDED FIBER MATRIX (SQFT) SQFT 0.6000 3,168.00 0.000 0 018 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.5000 3,240.00 0.000 0 019 FIBER ROLLS LF 7.8000 8,346.00 0.000 0 020 COMPOST (CY) CY 180.0000 5,940.00 0.000 0 021 CLASS 2 AGGREGATE BASE (CY) CY 350.0000 56,000.00 120.000 42,000.00 120.000 42,000 022 HOT MIX ASPHALT (TYPE A) TON 350.0000 42,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J7504 TIME 12:59 PM ESTIMATE NO. 003 BID OPENING 10/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: HADDOCK, BRIGETTE DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 3,940.0000 3,940.00 0.000 0 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 16,000.00 0.000 0 025 MINOR CONCRETE (MINOR STRUCTURE) CY 4,000.0000 136,000.00 23.180 92,720.00 23.180 92,720 (F) 026 ADJUST FRAME AND GRATE TO GRADE EA 1,500.0000 1,500.00 0.000 0 027 SMALL-ROCK SLOPE PROTECTION CY 574.0000 6,888.00 0.000 0 (F) 028 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 574.0000 11,480.00 18.110 10,395.14 18.110 10,395 METHOD B) (CY) 029 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 15.6000 1,326.00 87.400 1,363.44 87.400 1,363 030 MINOR CONCRETE (CURB) (CY) CY 3,100.0000 3,410.00 0.870 2,697.00 0.870 2,697 031 DETECTABLE WARNING SURFACE SQFT 48.0000 5,280.00 53.400 2,563.20 53.400 2,563 032 MINOR CONCRETE (CURB AND GUTTER) CY 1,500.0000 76,500.00 43.640 65,460.00 43.640 65,460 033 MINOR CONCRETE (SIDEWALK) CY 1,300.0000 59,800.00 17.530 22,789.00 17.530 22,789 034 MINOR CONCRETE (CURB RAMP) CY 2,500.0000 17,500.00 3.370 8,425.00 3.370 8,425 035 MINOR CONCRETE (CONCRETE CHANNEL) CY 6,000.0000 18,000.00 0.000 0 036 REMOVE CONCRETE (CURB AND GUTTER) LF 36.0000 216.00 28.000 1,008.00 28.000 1,008 037 MISCELLANEOUS IRON AND STEEL LB 5.0000 6,555.00 0.000 0 (F) 038 RELOCATE ROADSIDE SIGN-ONE POST EA 664.0000 664.00 0.000 0 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 664.0000 3,320.00 0.000 0 (0.063"-UNFRAMED) 040 ROADSIDE SIGN - ONE POST EA 1,660.0000 3,320.00 0.000 0 041 CABLE RAILING LF 165.0000 24,750.00 0.000 0 (F) 042 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 16.0000 18,240.00 0.000 0 WET NIGHT VISIBILITY) 043 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 3,420.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 044 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 045 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 4,650.00 0.000 0 046 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 37,200.0000 37,200.00 0.500 18,600.00 0.500 18,600 047 MODIFYING INTERCONNECTION CONDUIT AND LS 15,600.0000 15,600.00 1.000 15,600.00 1.000 15,600 CABLE PROGRAM CAS145 PAGE 3 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J7504 TIME 12:59 PM ESTIMATE NO. 003 BID OPENING 10/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: HADDOCK, BRIGETTE DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 377,640.38 415,970.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 377,640.38 415,970.38 ORIGINAL CONTRACT AMOUNT 817,335.00 TOTAL WORK COMPLETED 377,640.38 415,970.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 376,640.38 414,970.38 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 12/18/24 45 02/11/25 02/11/25 06/17/25 26 42 0 0 51% 58% PROGRESS IS SATISFACTORY HADDOCK, BRIGETTE RESIDENT ENGINEER