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 08/07/25 EST. NO. 005 TIME 10:33 AM 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 --------------------------------------------------------------------------- 001 0001 93,251.00 E.W. @ L.S.(+) 073025 N 073025 0002 -39,375.00 A.C. @ L.S.(-) 080625 N 080625 005 0001 -966.00 A.C. @ L.S.(-) 073025 N 73025 0002 14,875.00 E.W. @ L.S.(+) 073025 N 321891 007 0001 1,233.00 E.W. @ L.S.(+) 073025 N 073025 008 0001 8,720.00 E.W. @ L.S.(+) 073025 N 321893 010 0001 7,761.00 E.W. @ L.S.(+) 073025 N 321896 85,499.00 TOTAL THIS ESTIMATE 8,750.00 TOTAL PREVIOUS ESTIMATE 94,249.00 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 08/07/25 EST. NO. 005 TIME 10:33 AM 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 RETURN LETTER 5/25 1,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J7504 TIME 10:33 AM ESTIMATE NO. 005 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 07/09/25 R.E. NAME: HADDOCK, BRIGETTE DATE OF THIS ESTIMATE 08/07/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 45.000 8,100 003 CONSTRUCTION AREA SIGNS LS 4,700.0000 4,700.00 1.000 4,700 004 TRAFFIC CONTROL SYSTEM LS 67,000.0000 67,000.00 1.000 67,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,100.0000 2,100.00 1.000 2,100 006 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 1.000 25,000 008 WATER POLLUTION CONTROL PROGRAM LS 6,500.0000 6,500.00 0.200 1,300.00 1.000 6,500 009 TEMPORARY CHECK DAM LF 74.0000 2,960.00 24.000 1,776 010 TEMPORARY DRAINAGE INLET PROTECTION EA 664.0000 1,992.00 1.000 664.00 1.000 664 011 TEMPORARY FIBER ROLL LF 3.7000 2,590.00 140.000 518 012 STREET SWEEPING LS 35,000.0000 35,000.00 1.000 35,000 013 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 014 REMOVE CONCRETE (CY) CY 660.0000 990.00 1.300 858 015 ROADWAY EXCAVATION CY 250.0000 52,500.00 157.500 39,375 016 GRAVEL MULCH SQFT 3.1000 3,100.00 19.000 58.90 800.000 2,480 017 BONDED FIBER MATRIX (SQFT) SQFT 0.6000 3,168.00 5,280.000 3,168 018 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.5000 3,240.00 1,923.000 2,884 019 FIBER ROLLS LF 7.8000 8,346.00 1,059.000 8,260 020 COMPOST (CY) CY 180.0000 5,940.00 33.000 5,940 021 CLASS 2 AGGREGATE BASE (CY) CY 350.0000 56,000.00 52.920 18,522.00 172.920 60,522 022 HOT MIX ASPHALT (TYPE A) TON 350.0000 42,000.00 154.000 53,900 PROGRAM CAS145 PAGE 2 DATE 08/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J7504 TIME 10:33 AM ESTIMATE NO. 005 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 07/09/25 R.E. NAME: HADDOCK, BRIGETTE DATE OF THIS ESTIMATE 08/07/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,940 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 16,000.00 915.700 18,314 025 MINOR CONCRETE (MINOR STRUCTURE) CY 4,000.0000 136,000.00 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 5.940 3,409 (F) 028 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 574.0000 11,480.00 18.110 10,395 METHOD B) (CY) 029 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 15.6000 1,326.00 112.800 1,759 030 MINOR CONCRETE (CURB) (CY) CY 3,100.0000 3,410.00 0.870 2,697 031 DETECTABLE WARNING SURFACE SQFT 48.0000 5,280.00 112.500 5,400 032 MINOR CONCRETE (CURB AND GUTTER) CY 1,500.0000 76,500.00 48.040 72,060 033 MINOR CONCRETE (SIDEWALK) CY 1,300.0000 59,800.00 53.230 69,199 034 MINOR CONCRETE (CURB RAMP) CY 2,500.0000 17,500.00 7.540 18,850 035 MINOR CONCRETE (CONCRETE CHANNEL) CY 6,000.0000 18,000.00 3.060 18,360 036 REMOVE CONCRETE (CURB AND GUTTER) LF 36.0000 216.00 28.000 1,008 037 MISCELLANEOUS IRON AND STEEL LB 5.0000 6,555.00 1,311.000 6,555 (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 5.000 3,320 (0.063"-UNFRAMED) 040 ROADSIDE SIGN - ONE POST EA 1,660.0000 3,320.00 1.000 1,660 041 CABLE RAILING LF 165.0000 24,750.00 150.000 24,750 (F) 042 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 16.0000 18,240.00 912.000 14,592 WET NIGHT VISIBILITY) 043 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 3,420.00 573.000 3,438 (ENHANCED WET NIGHT VISIBILITY) 044 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 600.00 200.000 600 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 045 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 4,650.00 618.000 3,090 046 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 37,200.0000 37,200.00 0.100 3,720.00 1.000 37,200 047 MODIFYING INTERCONNECTION CONDUIT AND LS 15,600.0000 15,600.00 1.000 15,600 CABLE PROGRAM CAS145 PAGE 3 DATE 08/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3J7504 TIME 10:33 AM ESTIMATE NO. 005 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 07/09/25 R.E. NAME: HADDOCK, BRIGETTE DATE OF THIS ESTIMATE 08/07/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 24,264.90 760,613.08 ADJUSTMENT OF COMPENSATION -40,341.00 -40,341.00 EXTRA WORK 125,840.00 134,590.00 SUBTOTAL AMOUNT EARNED 109,763.90 854,862.08 ORIGINAL CONTRACT AMOUNT 817,335.00 TOTAL WORK COMPLETED 109,763.90 854,862.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 109,763.90 854,862.08 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 12/18/24 45 02/11/25 02/11/25 07/09/25 44 58 0 0 100% 100% HADDOCK, BRIGETTE RESIDENT ENGINEER