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 07/03/18 EST. NO. 006 TIME 09:21 AM 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 --------------------------------------------------------------------------- 001 0001 1,257.52 E.W. @ F.A.(+) 100617 N 0001.0 0002 3,951.83 121417 N 0002.0 0003 1,888.24 101117 N 0003.0 0004 1,997.62 101217 N 0004.0 0005 1,341.36 101317 N 0005.0 0006 2,144.67 101617 N 0006.0 0007 2,144.67 101717 N 0007.0 0008 2,144.67 101817 N 0008.0 0009 1,450.74 102317 N 0009.0 0010 1,997.62 102417 N 0010.0 0011 2,216.38 102517 N 0011.0 0012 1,560.12 102617 N 0012.0 0013 1,173.70 102717 N 0013.0 0014 2,216.38 110117 N 0014.0 0015 1,257.52 110617 N 0015.0 0016 1,446.33 111417 N 0016.0 0017 2,028.28 111717 N 0017.0 0018 814.73 111817 N 0018.0 0019 677.97 121317 N 0019.0 006 0001 6,450.00 E.W. @ U.P (+) 120917 N 1 0 007 0002 8,350.89 A.C. @ U.P.(+) 121317 N 2 0 48,511.24 TOTAL THIS ESTIMATE 21,050.00 TOTAL PREVIOUS ESTIMATE 69,561.24 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 07/03/18 EST. NO. 006 TIME 09:21 AM R.E. NAME: GRANDY, DWAYNE 01-0F8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2017 CEM4401 -10,000.00 004 REC'D 2017 CEM4401 10,000.00 006 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 004 REC'D CEM2402S 10,000.00 006 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -8,000.00 004 DVBE WITHHOLD -5,129.05 004 UNAUTH SUBCNTR WORK -5,129.05 004 REC'D CERT PAYROLLS 8,000.00 006 8,000.00 -10,258.10 LIQUIDATED DAMAGES 14 DAYS @ $4800/DAY -67,200.00 002 32 DAYS @ $4800/DAY -153,600.00 003 23 DAYS@ $4800/DAY -110,400.00 004 RTN 23@ $4800/DAY 110,400.00 006 RTN 32 @ $4800/DAY 153,600.00 006 RTN 8 @ $4800/DAY 38,400.00 006 302,400.00 -28,800.00 TOTAL DEDUCTIONS 330,400.00 -39,058.10 PROGRAM CAS145 PAGE 1 DATE 07/03/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F8904 TIME 09:21 AM ESTIMATE NO. 006 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 12/13/17 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 07/03/18 LOCATION SEMI-FINAL 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 1,500 002 CONSTRUCTION AREA SIGNS LS 13,395.0000 13,395.00 1.000 13,395 003 TRAFFIC CONTROL SYSTEM LS 203,000.0000 203,000.00 1.000 203,000 004 TYPE II BARRICADE EA 15.0000 675.00 45.000 675 005 TYPE III BARRICADE EA 62.5000 1,500.00 24.000 1,500 006 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 1.000 5,100 008 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 585.0000 585.00 1.000 585 010 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.000 0 011 SLURRY SEAL TON 539.9000 51,290.50 113.720 61,397 012 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000 013 HOT MIX ASPHALT (TYPE A) TON 135.0000 1,223,100.00 8,061.210 1,088,263 014 MINOR HOT MIX ASPHALT TON 385.0000 15,785.00 38.780 14,930 015 ASPHALTIC EMULSION TON 600.0000 34,200.00 60.960 36,576 (BONDED WEARING COURSE) 016 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 017 BONDED WEARING COURSE-GAP GRADED TON 181.0000 463,360.00 2,628.020 475,671 018 TACK COAT TON 900.0000 25,200.00 20.630 18,567 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.9000 173,420.00 55,811.940 161,854 020 ADJUST FRAME AND COVER TO GRADE EA 2,500.0000 10,000.00 0.000 0 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,160.00 818.000 3,272 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 25,948.00 52,020.000 27,050 PROGRAM CAS145 PAGE 2 DATE 07/03/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F8904 TIME 09:21 AM ESTIMATE NO. 006 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 12/13/17 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 07/03/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,236.000 6,180 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 340.00 1,827.000 730 (BROKEN 12-3) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 7,880.00 19,930.000 7,972 (BROKEN 36-12) 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 4,080.00 431.000 1,724 PROGRAM CAS145 PAGE 3 DATE 07/03/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F8904 TIME 09:21 AM ESTIMATE NO. 006 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 12/13/17 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 07/03/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,149,944.53 ADJUSTMENT OF COMPENSATION 8,350.89 27,727.49 EXTRA WORK 40,160.35 41,833.75 SUBTOTAL AMOUNT EARNED 48,511.24 2,219,505.77 ORIGINAL CONTRACT AMOUNT 2,293,118.50 TOTAL WORK COMPLETED 48,511.24 2,219,505.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 330,400.00 -39,058.10 TOTAL 378,911.24 2,180,447.67 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 06/09/17 40 08/03/17 08/03/17 12/13/17 44 46 0 0 100% 100% GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/03/18