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 12/20/18 EST. NO. 003 TIME 12:41 PM R.E. NAME: GRANDY, DWAYNE 03-0G6204 --------------------------------------------------------------------------- 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 12/20/18 EST. NO. 003 TIME 12:41 PM R.E. NAME: GRANDY, DWAYNE 03-0G6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G6204 TIME 12:41 PM ESTIMATE NO. 003 BID OPENING 03/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 12/20/18 LOCATION RERUN PROGRESS ESTIMATE 03-GLE-162-82.0/81.6 ----------------------- F.D. THOMAS, INC IN GLENN COUNTY NEAR BUTTE CITY AT 217 BATEMAN DRIVE THE SACRAMENTO RIVER OVERFLOW AND CENTRAL POINT OR 97502 AT CAMPBELL SLOUGH BRIDGE. FED. AID NO. N O N E PAINT TWO BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800 002 CONSTRUCTION AREA SIGNS LS 5,300.0000 5,300.00 0.034 180.20 0.720 3,816 003 TRAFFIC CONTROL SYSTEM LS 36,000.0000 36,000.00 0.600 21,600.00 0.800 28,800 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,683.0000 6,683.00 0.600 4,009.80 0.800 5,346 005 JOB SITE MANAGEMENT LS 8,400.0000 8,400.00 0.270 2,268.00 0.700 5,880 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600 007 WORK AREA MONITORING (BRIDGE) LS 3,425.0000 3,425.00 0.054 184.95 0.567 1,941 008 TEMPORARY HIGH-VISIBILITY FENCE LF 31.0000 2,170.00 296.500 9,191 009 CLEAN EXPANSION JOINT LF 35.0000 36,890.00 868.000 30,380.00 868.000 30,380 010 JOINT SEAL (MR 1") LF 83.0000 87,482.00 868.000 72,044.00 868.000 72,044 011 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 183,000.0000 183,000.00 0.054 9,882.00 0.567 103,761 012 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 235,000.0000 235,000.00 0.054 12,690.00 0.567 133,245 013 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 17.0000 101,830.00 16.000 272.00 320.000 5,440 014 REPAIR SPALLED SURFACE AREA SQFT 4,400.0000 10,120.00 9.780 43,032.00 9.780 43,032 PROGRAM CAS145 PAGE 2 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G6204 TIME 12:41 PM ESTIMATE NO. 003 BID OPENING 03/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 196,542.95 444,277.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 196,542.95 444,277.88 015 MOBILIZATION LS 79,000.0000 79,000.00 0.050 3,950.00 1.000 79,000 ORIGINAL CONTRACT AMOUNT 796,900.00 TOTAL WORK COMPLETED 200,492.95 523,277.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 200,492.95 523,277.88 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 04/16/18 70 07/05/18 07/05/18 01/28/19 42 74 0 0 61% 60% PROGRESS IS SATISFACTORY GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/18