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 07/22/19 EST. NO. 003 TIME 09:43 AM R.E. NAME: KING, ROBERT 01-0F8504 --------------------------------------------------------------------------- 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 1,676.39 E.W. @ F.A.(+) 061119 N 001GR0 003 0001 55,961.72 A.C. @ U.P.(+) 071819 N 0001 0 57,638.11 TOTAL THIS ESTIMATE 5,500.00 TOTAL PREVIOUS ESTIMATE 63,138.11 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 07/22/19 EST. NO. 003 TIME 09:43 AM R.E. NAME: KING, ROBERT 01-0F8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F8504 TIME 09:43 AM ESTIMATE NO. 003 BID OPENING 10/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 07/22/19 LOCATION PROGRESS ESTIMATE 01-HUM-101-28.5/33.6 ----------------- GR SUNDBERG, INC. IN HUMBOLDT COUNTY NEAR WEOTT FROM 5211 BOYD ROAD 0.6 MILE NORTH OF MYERS FLAT ARCATA CA 95521 SEPARATION TO NEWTON ROAD UNDERCROSSING FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300 002 CONSTRUCTION AREA SIGNS LS 6,300.0000 6,300.00 0.010 63.00 0.850 5,355 003 TRAFFIC CONTROL SYSTEM LS 57,000.0000 57,000.00 0.013 741.00 0.326 18,582 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,300.0000 7,300.00 0.013 94.90 0.326 2,379 005 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 0.013 143.00 0.326 3,586 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,050.0000 1,050.00 0.004 4.20 0.841 883 007 SHOULDER BACKING TON 74.0000 14,060.00 184.110 13,624.14 184.110 13,624 008 PREPAVING INERTIAL PROFILER LS 4,800.0000 4,800.00 1.000 4,800 009 PREPAVING GRINDING DAY EA 3,500.0000 17,500.00 5.000 17,500 010 HOT MIX ASPHALT (TYPE A) TON 120.0000 64,800.00 534.530 64,143.60 534.530 64,143 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 155.0000 1,432,200.00 86.456 13,400.68 9,106.420 1,411,495 012 DATA CORE LS 4,200.0000 4,200.00 0.000 0 013 12" RUMBLE STRIP (SINUSOIDAL) STA 19.5000 7,800.00 390.000 7,605.00 390.000 7,605 014 TACK COAT TON 1,100.0000 68,200.00 33.180 36,498.00 33.180 36,498 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.7000 231,420.00 7,246.000 63,040.20 23,761.000 206,720 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.1500 15,436.50 2,886.000 17,748.90 2,886.000 17,748 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 84,870.00 127,341.000 87,865.29 127,341.000 87,865 018 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 8,240.00 1,150.000 9,200.00 1,150.000 9,200 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 16,422.00 37,715.000 15,840.30 37,715.000 15,840 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F8504 TIME 09:43 AM ESTIMATE NO. 003 BID OPENING 10/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 330,012.21 1,925,126.88 ADJUSTMENT OF COMPENSATION 55,961.72 55,961.72 EXTRA WORK 1,676.39 7,176.39 SUBTOTAL AMOUNT EARNED 387,650.32 1,988,264.99 ORIGINAL CONTRACT AMOUNT 2,053,898.50 TOTAL WORK COMPLETED 387,650.32 1,988,264.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 387,650.32 1,988,264.99 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 12/18/17 40 01/03/18 01/03/18 08/02/19 30 355 0 0 89% 75% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/19