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 09/26/17 EST. NO. 001 TIME 01:58 PM R.E. NAME: GRANDY, DWAYNE 01-0F8904 --------------------------------------------------------------------------- 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 09/26/17 EST. NO. 001 TIME 01:58 PM R.E. NAME: GRANDY, DWAYNE 01-0F8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F8904 TIME 01:58 PM ESTIMATE NO. 001 BID OPENING 04/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 09/26/17 LOCATION PROGRESS ESTIMATE 01-MEN-162-25.7/29.8 ----------------- MERCER FRASER COMPANY IN MENDOCINO COUNTY AT COVELO FROM 77 WEST SECOND STREET 2.6 MILES WEST OF GRIST CREEK EUREKA CA 95501 BRIDGE TO 0.5 MILE WEST OF MILL CREEK BRIDGE FED. AID NO. N O N E COVELO REPLACE AC AND BWC OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 13,395.0000 13,395.00 0.525 7,032.38 0.525 7,032 003 TRAFFIC CONTROL SYSTEM LS 203,000.0000 203,000.00 0.000 0 004 TYPE II BARRICADE EA 15.0000 675.00 0.000 0 005 TYPE III BARRICADE EA 62.5000 1,500.00 0.000 0 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.0000 2,000.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,100.0000 5,100.00 0.000 0 008 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 585.0000 585.00 0.750 438.75 0.750 438 010 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.000 0 011 SLURRY SEAL TON 539.9000 51,290.50 0.000 0 012 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 0.000 0 013 HOT MIX ASPHALT (TYPE A) TON 135.0000 1,223,100.00 0.000 0 014 MINOR HOT MIX ASPHALT TON 385.0000 15,785.00 0.000 0 015 ASPHALTIC EMULSION TON 600.0000 34,200.00 0.000 0 (BONDED WEARING COURSE) 016 DATA CORE LS 5,000.0000 5,000.00 0.000 0 017 BONDED WEARING COURSE-GAP GRADED TON 181.0000 463,360.00 0.000 0 018 TACK COAT TON 900.0000 25,200.00 0.000 0 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.9000 173,420.00 0.000 0 020 ADJUST FRAME AND COVER TO GRADE EA 2,500.0000 10,000.00 0.000 0 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,160.00 0.000 0 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 25,948.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F8904 TIME 01:58 PM ESTIMATE NO. 001 BID OPENING 04/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 6,400.00 0.000 0 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 340.00 0.000 0 (BROKEN 12-3) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 7,880.00 0.000 0 (BROKEN 36-12) 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 4,080.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F8904 TIME 01:58 PM ESTIMATE NO. 001 BID OPENING 04/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,971.13 8,971.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 8,971.13 8,971.13 ORIGINAL CONTRACT AMOUNT 2,293,118.50 TOTAL WORK COMPLETED 8,971.13 8,971.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,971.13 8,971.13 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 06/09/17 40 08/03/17 08/03/17 09/28/17 33 1 0 0 0% 83% PROGRESS UNSATISFACTORY GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/17