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 08/22/18 EST. NO. 001 TIME 05:05 PM R.E. NAME: GREWAL, MANDHIR 02-2H7204 --------------------------------------------------------------------------- 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 08/22/18 EST. NO. 001 TIME 05:05 PM R.E. NAME: GREWAL, MANDHIR 02-2H7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H7204 TIME 05:05 PM ESTIMATE NO. 001 BID OPENING 04/26/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 08/22/18 LOCATION PROGRESS ESTIMATE 02-TRI-299-15.1/15.5 ----------------- GR SUNDBERG, INC IN TRINITY COUNTY NEAR BURNT RANCH 5211 BOYD ROAD FROM 1.0 MILE EAST TO 1.5 MILES ARCATA CA 95521 EAST OF TRINITY RIVER BRIDGE. FED. AID NO. N O N E REALIGN ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 0.000 0 002 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.930 9,300.00 0.930 9,300 003 CONSTRUCTION AREA SIGNS LS 1,300.0000 1,300.00 0.870 1,131.00 0.870 1,131 004 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.670 63,650.00 0.670 63,650 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 0.670 3,015.00 0.670 3,015 006 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.670 6,700.00 0.670 6,700 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.930 930.00 0.930 930 008 TEMPORARY HYDRAULIC MULCH SQYD 1.6500 7,177.50 0.000 0 (BONDED FIBER MATRIX) 009 TEMPORARY CHECK DAM LF 10.0000 300.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 300.00 2.000 300.00 2.000 300 011 TEMPORARY FIBER ROLL LF 5.0000 8,000.00 0.000 0 012 STREET SWEEPING LS 6,000.0000 6,000.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 014 TREATED WOOD WASTE LB 1.0000 980.00 0.000 0 015 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 016 ROADWAY EXCAVATION CY 51.0000 206,550.00 3,937.700 200,822.70 3,937.700 200,822 017 SHOULDER BACKING TON 70.0000 17,500.00 0.000 0 018 BONDED FIBER MATRIX (SQFT) SQFT 0.2500 9,775.00 0.000 0 019 FINISHING ROADWAY LS 3,650.0000 3,650.00 0.000 0 020 CLASS 2 AGGREGATE BASE (CY) CY 86.0000 36,120.00 0.000 0 021 HOT MIX ASPHALT (TYPE A) TON 155.0000 209,250.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 10.0000 7,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H7204 TIME 05:05 PM ESTIMATE NO. 001 BID OPENING 04/26/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 2,100.0000 4,200.00 0.000 0 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 29,100.00 0.000 0 025 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,650.0000 11,925.00 1.450 3,842.50 1.450 3,842 (F) 026 12" CORRUGATED STEEL PIPE (.079" THICK) LF 225.0000 14,400.00 60.000 13,500.00 60.000 13,500 027 24" CORRUGATED STEEL PIPE (.109" THICK) LF 225.0000 33,750.00 80.000 18,000.00 80.000 18,000 028 24" STEEL FLARED END SECTION EA 750.0000 1,500.00 1.000 750.00 1.000 750 029 REMOVE CULVERT (LF) LF 40.0000 7,600.00 139.000 5,560.00 139.000 5,560 030 REMOVE INLET EA 1,000.0000 2,000.00 1.000 1,000.00 1.000 1,000 031 ROCK SLOPE PROTECTION CY 280.0000 3,920.00 3.000 840.00 3.000 840 (20 LB, CLASS I, METHOD B) (CY) 032 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 20.0000 760.00 12.000 240.00 12.000 240 033 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,434.00 239.000 478.00 239.000 478 (F) 034 RECONSTRUCT FENCE (TYPE WM) LF 15.0000 4,650.00 0.000 0 035 DELINEATOR (CLASS 2) EA 45.0000 720.00 0.000 0 036 PAVEMENT MARKER EA 44.0000 5,280.00 0.000 0 (RETROREFLECTIVE-RECESSED) 037 MARKER (CULVERT) EA 45.0000 225.00 0.000 0 038 OBJECT MARKER (TYPE L-1) EA 45.0000 225.00 0.000 0 039 REMOVE ROADSIDE SIGN EA 150.0000 150.00 1.000 150.00 1.000 150 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 135.00 0.000 0 (0.063"-UNFRAMED) 041 ROADSIDE SIGN - ONE POST EA 1,500.0000 1,500.00 0.000 0 042 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 10.0000 90.00 0.000 0 043 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 60.0000 7,800.00 0.000 0 044 VEGETATION CONTROL (MINOR CONCRETE) SQYD 60.0000 9,000.00 0.000 0 045 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,300.0000 4,300.00 0.000 0 046 REMOVE GUARDRAIL LF 10.0000 1,200.00 0.000 0 047 THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 7,612.50 0.000 0 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H7204 TIME 05:05 PM ESTIMATE NO. 001 BID OPENING 04/26/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 345,209.20 345,209.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 345,209.20 345,209.20 ORIGINAL CONTRACT AMOUNT 806,079.00 TOTAL WORK COMPLETED 345,209.20 345,209.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 345,209.20 345,209.20 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 05/30/18 30 07/23/18 07/23/18 08/31/18 19 2 0 0 43% 63% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/18