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 05/23/18 EST. NO. 001 TIME 03:01 PM R.E. NAME: GRANDY, DWAYNE 03-0G7604 --------------------------------------------------------------------------- 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 05/23/18 EST. NO. 001 TIME 03:01 PM R.E. NAME: GRANDY, DWAYNE 03-0G7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7604 TIME 03:01 PM ESTIMATE NO. 001 BID OPENING 02/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 05/23/18 LOCATION PROGRESS ESTIMATE 03-GLE-162-37.6/54.0 ----------------- LAMON CONSTRUCTION IN GLENN COUNTY ABOUT 10 MILES WEST 871 VON GELDERN WAY OF ELK CREEK FROM COUNTY ROAD 307 YUBA CITY CA 95991 TO 2.8 MILES WEST OF COUNTY ROAD 302 FED. AID NO. ACST-P162(39)E COLD PLANE AC PAVEMENT & RHMA-G ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,425.0000 1,425.00 1.000 1,425.00 1.000 1,425 002 CONSTRUCTION AREA SIGNS LS 4,600.0000 4,600.00 0.700 3,220.00 0.700 3,220 003 TRAFFIC CONTROL SYSTEM LS 159,700.0000 159,700.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,260.0000 5,260.00 0.000 0 005 JOB SITE MANAGEMENT LS 2,110.0000 2,110.00 0.050 105.50 0.050 105 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 712.0000 712.00 0.500 356.00 0.500 356 007 TEMPORARY CHECK DAM LF 9.5000 1,520.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 178.0000 1,780.00 0.000 0 009 TEMPORARY FIBER ROLL LF 8.9000 1,780.00 0.000 0 010 TREATED WOOD WASTE LB 0.2200 1,823.80 0.000 0 011 SHOULDER BACKING TON 39.7100 123,101.00 0.000 0 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 3,000.0000 300.00 0.000 0 013 CRACK TREATMENT LNMI 6,867.0000 240,345.00 0.000 0 014 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 015 MINOR HOT MIX ASPHALT TON 141.0000 11,844.00 0.000 0 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 108.3000 2,956,590.00 0.000 0 017 DATA CORE LS 4,500.0000 4,500.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.7000 6,426.00 0.000 0 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.7000 594.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.7000 2,538.00 0.000 0 021 TACK COAT TON 830.0000 107,900.00 0.000 0 022 REMOVE ASPHALT CONCRETE DIKE LF 2.4600 8,683.80 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7604 TIME 03:01 PM ESTIMATE NO. 001 BID OPENING 02/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 05/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2800 322,560.00 0.000 0 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.9300 29,087.00 0.000 0 025 OBJECT MARKER (TYPE P) EA 51.5000 206.00 0.000 0 026 OBJECT MARKER (TYPE L-1) EA 46.0000 138.00 0.000 0 027 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 42.0000 9,240.00 0.000 0 028 MIDWEST GUARDRAIL SYSTEM (8' WOOD POST) LF 46.0000 5,520.00 0.000 0 029 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,906.0000 29,060.00 0.000 0 030 REMOVE GUARDRAIL LF 5.2000 3,224.00 0.000 0 031 THERMOPLASTIC PAVEMENT MARKING SQFT 17.5500 10,705.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 1,320.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 11,656.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 227,150.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.2900 1,480.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7604 TIME 03:01 PM ESTIMATE NO. 001 BID OPENING 02/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 05/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,106.50 10,106.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,106.50 10,106.50 036 MOBILIZATION LS 25,700.0000 25,700.00 0.000 0 ORIGINAL CONTRACT AMOUNT 4,325,579.60 TOTAL WORK COMPLETED 10,106.50 10,106.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,106.50 10,106.50 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 04/03/18 35 05/28/18 05/28/18 07/20/18 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/18