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 12/03/18 EST. NO. 004 TIME 12:12 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 --------------------------------------------------------------------------- 003 0001 4,192.35 E.W. @ F.A.(+) 101118 N 001GR0 0002 9,795.00 101118 N 002GR0 13,987.35 TOTAL THIS ESTIMATE 60,298.64 TOTAL PREVIOUS ESTIMATE 74,285.99 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 12/03/18 EST. NO. 004 TIME 12:12 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 12/03/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H7204 TIME 12:12 PM ESTIMATE NO. 004 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 09/27/18 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 12/03/18 LOCATION RERUN FINAL 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 1.000 1,400 002 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000 003 CONSTRUCTION AREA SIGNS LS 1,300.0000 1,300.00 1.000 1,300 004 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 1.000 95,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 1.000 4,500 006 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 008 TEMPORARY HYDRAULIC MULCH SQYD 1.6500 7,177.50 0.000 0 (BONDED FIBER MATRIX) 009 TEMPORARY CHECK DAM LF 10.0000 300.00 30.000 300 010 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 300.00 3.000 450 011 TEMPORARY FIBER ROLL LF 5.0000 8,000.00 150.000 750 012 STREET SWEEPING LS 6,000.0000 6,000.00 1.000 6,000 013 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 014 TREATED WOOD WASTE LB 1.0000 980.00 980.000 980 015 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000 016 ROADWAY EXCAVATION CY 51.0000 206,550.00 4,184.500 213,409 017 SHOULDER BACKING TON 70.0000 17,500.00 207.020 14,491 018 BONDED FIBER MATRIX (SQFT) SQFT 0.2500 9,775.00 39,100.000 9,775 019 FINISHING ROADWAY LS 3,650.0000 3,650.00 1.000 3,650 020 CLASS 2 AGGREGATE BASE (CY) CY 86.0000 36,120.00 315.000 27,090 021 HOT MIX ASPHALT (TYPE A) TON 155.0000 209,250.00 1,623.200 251,596 022 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 10.0000 7,800.00 751.000 7,510 PROGRAM CAS145 PAGE 2 DATE 12/03/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H7204 TIME 12:12 PM ESTIMATE NO. 004 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 09/27/18 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 12/03/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 4,200 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 29,100.00 2,910.000 29,100 025 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,650.0000 11,925.00 4.500 11,925 (F) 026 12" CORRUGATED STEEL PIPE (.079" THICK) LF 225.0000 14,400.00 60.000 13,500 027 24" CORRUGATED STEEL PIPE (.109" THICK) LF 225.0000 33,750.00 150.000 33,750 028 24" STEEL FLARED END SECTION EA 750.0000 1,500.00 2.000 1,500 029 REMOVE CULVERT (LF) LF 40.0000 7,600.00 190.000 7,600 030 REMOVE INLET EA 1,000.0000 2,000.00 2.000 2,000 031 ROCK SLOPE PROTECTION CY 280.0000 3,920.00 14.000 3,920 (20 LB, CLASS I, METHOD B) (CY) 032 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 20.0000 760.00 38.000 760 033 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,434.00 717.000 1,434 (F) 034 RECONSTRUCT FENCE (TYPE WM) LF 15.0000 4,650.00 310.000 4,650 035 DELINEATOR (CLASS 2) EA 45.0000 720.00 16.000 720 036 PAVEMENT MARKER EA 44.0000 5,280.00 118.000 5,192 (RETROREFLECTIVE-RECESSED) 037 MARKER (CULVERT) EA 45.0000 225.00 5.000 225 038 OBJECT MARKER (TYPE L-1) EA 45.0000 225.00 5.000 225 039 REMOVE ROADSIDE SIGN EA 150.0000 150.00 1.000 150 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 135.00 9.000 135 (0.063"-UNFRAMED) 041 ROADSIDE SIGN - ONE POST EA 1,500.0000 1,500.00 1.000 1,500 042 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 10.0000 90.00 9.000 90 043 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 60.0000 7,800.00 142.000 8,520 044 VEGETATION CONTROL (MINOR CONCRETE) SQYD 60.0000 9,000.00 150.000 9,000 045 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,300.0000 4,300.00 1.000 4,300 046 REMOVE GUARDRAIL LF 10.0000 1,200.00 120.000 1,200 047 THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 7,612.50 4,350.000 7,612 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 12/03/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H7204 TIME 12:12 PM ESTIMATE NO. 004 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 09/27/18 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 12/03/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 828,410.40 ADJUSTMENT OF COMPENSATION 0.00 1,604.12 EXTRA WORK 13,987.35 72,681.87 SUBTOTAL AMOUNT EARNED 13,987.35 902,696.39 ORIGINAL CONTRACT AMOUNT 806,079.00 TOTAL WORK COMPLETED 13,987.35 902,696.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,987.35 902,696.39 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 05/30/18 30 07/23/18 07/23/18 09/27/18 26 22 0 0 100% 100% GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/03/18