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 10/02/19 EST. NO. 005 TIME 07:42 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 --------------------------------------------------------------------------- 007 0002 12,557.16 E.W. @ F.A.(+) 061319 N 002GR0 12,557.16 TOTAL THIS ESTIMATE 274,631.51 TOTAL PREVIOUS ESTIMATE 287,188.67 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 10/02/19 EST. NO. 005 TIME 07:42 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 10/02/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F8504 TIME 07:42 AM ESTIMATE NO. 005 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 08/21/19 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 10/02/19 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 6,300 003 TRAFFIC CONTROL SYSTEM LS 57,000.0000 57,000.00 1.000 57,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,300.0000 7,300.00 1.000 7,300 005 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 1.000 11,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,050.0000 1,050.00 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 2,921.000 17,964 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 84,870.00 131,783.000 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 42,279.000 17,757 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 10/02/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F8504 TIME 07:42 AM ESTIMATE NO. 005 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 08/21/19 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 10/02/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,982,188.14 ADJUSTMENT OF COMPENSATION 0.00 98,948.85 EXTRA WORK 12,557.16 188,239.82 SUBTOTAL AMOUNT EARNED 12,557.16 2,269,376.81 ORIGINAL CONTRACT AMOUNT 2,053,898.50 TOTAL WORK COMPLETED 12,557.16 2,269,376.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,557.16 2,269,376.81 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 12/18/17 40 01/03/18 01/03/18 08/21/19 39 369 9 0 100% 100% KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/02/19