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 08/23/19 EST. NO. 004 TIME 11:00 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 --------------------------------------------------------------------------- 004 0001 41,513.13 A.C. @ U.P.(+) 080719 N 0001 0 006 0001 1,474.00 A.C. @ L.S.(+) 071519 N 0001 0 007 0001 51,379.28 E.W. @ F.A.(+) 061219 N 001GR0 0001-1 -51,379.28 061219 N 001GR0 DAO CORRECTING ENTRY 0001-2 31,960.91 061219 N 001GR0 DAO CORRECTING ENTRY 0003 5,443.49 072519 N 003K 0 0004 26,258.29 072519 N 004GR0 0005 19,418.37 061219 N 597830 008 0001 72,605.00 E.W. @ L.S.(+) 062119 N 0001 0 009 0001 12,820.21 E.W. @ L.S.(+) 072519 N 0001 0 211,493.40 TOTAL THIS ESTIMATE 63,138.11 TOTAL PREVIOUS ESTIMATE 274,631.51 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 08/23/19 EST. NO. 004 TIME 11:00 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 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F8504 TIME 11:00 AM ESTIMATE NO. 004 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 08/20/19 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 08/23/19 LOCATION RERUN 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 0.150 945.00 1.000 6,300 003 TRAFFIC CONTROL SYSTEM LS 57,000.0000 57,000.00 0.674 38,418.00 1.000 57,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,300.0000 7,300.00 0.674 4,920.20 1.000 7,300 005 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 0.674 7,414.00 1.000 11,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,050.0000 1,050.00 0.159 166.95 1.000 1,050 007 SHOULDER BACKING TON 74.0000 14,060.00 184.110 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 64,143 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 155.0000 1,432,200.00 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 7,605 014 TACK COAT TON 1,100.0000 68,200.00 33.180 36,498 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.7000 231,420.00 23,761.000 206,720 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.1500 15,436.50 35.000 215.25 2,921.000 17,964 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 84,870.00 4,442.000 3,064.98 131,783.000 90,930 018 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 8,240.00 1,150.000 9,200 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 16,422.00 4,564.000 1,916.88 42,279.000 17,757 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F8504 TIME 11:00 AM ESTIMATE NO. 004 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 08/20/19 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 57,061.26 1,982,188.14 ADJUSTMENT OF COMPENSATION 42,987.13 98,948.85 EXTRA WORK 168,506.27 175,682.66 SUBTOTAL AMOUNT EARNED 268,554.66 2,256,819.65 ORIGINAL CONTRACT AMOUNT 2,053,898.50 TOTAL WORK COMPLETED 268,554.66 2,256,819.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 268,554.66 2,256,819.65 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 09/05/19 34 369 0 0 100% 85% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/19