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 01/14/20 EST. NO. 009 TIME 02:48 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 01/14/20 EST. NO. 009 TIME 02:48 PM R.E. NAME: GRANDY, DWAYNE 03-0G6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2018 CEM4401 -10,000.00 007 MISSING 2019 CEM4401 -10,000.00 007 MISSING 2018 CEM4401 10,000.00 008 MISSING 2019 CEM4401 10,000.00 008 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 007 MISSING CEM2402S 10,000.00 008 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLL -1,000.00 007 CERTIFIED PAYROLLS 1,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G6204 TIME 02:48 PM ESTIMATE NO. 009 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 06/18/19 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 01/14/20 LOCATION FINAL 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 1.000 5,300 003 TRAFFIC CONTROL SYSTEM LS 36,000.0000 36,000.00 1.000 36,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,683.0000 6,683.00 1.000 6,683 005 JOB SITE MANAGEMENT LS 8,400.0000 8,400.00 1.000 8,400 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800 007 WORK AREA MONITORING (BRIDGE) LS 3,425.0000 3,425.00 1.000 3,425 008 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 30,380 010 JOINT SEAL (MR 1") LF 83.0000 87,482.00 868.000 72,044 011 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 183,000.0000 183,000.00 1.000 183,000 012 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 235,000.0000 235,000.00 1.000 235,000 013 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 17.0000 101,830.00 4,477.240 76,113 014 REPAIR SPALLED SURFACE AREA SQFT 4,400.0000 10,120.00 9.780 43,032 PROGRAM CAS145 PAGE 2 DATE 01/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G6204 TIME 02:48 PM ESTIMATE NO. 009 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 06/18/19 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 01/14/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 710,168.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 37,697.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 747,865.93 015 MOBILIZATION LS 79,000.0000 79,000.00 1.000 79,000 ORIGINAL CONTRACT AMOUNT 796,900.00 TOTAL WORK COMPLETED 0.00 826,865.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 826,865.93 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 04/16/18 70 07/05/18 07/05/18 06/18/19 74 163 5 0 100% 100% GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/14/20