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 06/20/18 EST. NO. 002 TIME 09:18 AM 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 06/20/18 EST. NO. 002 TIME 09:18 AM 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 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7604 TIME 09:18 AM ESTIMATE NO. 002 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 06/20/18 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 06/20/18 LOCATION RERUN 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 1,425 002 CONSTRUCTION AREA SIGNS LS 4,600.0000 4,600.00 0.097 446.20 0.797 3,666 003 TRAFFIC CONTROL SYSTEM LS 159,700.0000 159,700.00 0.486 77,614.20 0.486 77,614 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,260.0000 5,260.00 0.486 2,556.36 0.486 2,556 005 JOB SITE MANAGEMENT LS 2,110.0000 2,110.00 0.436 919.96 0.486 1,025 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 712.0000 712.00 0.121 86.15 0.621 442 007 TEMPORARY CHECK DAM LF 9.5000 1,520.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 178.0000 1,780.00 9.000 1,602.00 9.000 1,602 009 TEMPORARY FIBER ROLL LF 8.9000 1,780.00 140.000 1,246.00 140.000 1,246 010 TREATED WOOD WASTE LB 0.2200 1,823.80 6,220.000 1,368.40 6,220.000 1,368 011 SHOULDER BACKING TON 39.7100 123,101.00 2,480.000 98,480.80 2,480.000 98,480 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 3,000.0000 300.00 0.000 0 013 CRACK TREATMENT LNMI 6,867.0000 240,345.00 34.510 236,980.17 34.510 236,980 014 PREPAVING INERTIAL PROFILER LS 5,000.0000 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 27,239.780 2,950,068.17 27,239.780 2,950,068 017 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 86.560 71,844.80 86.560 71,844 022 REMOVE ASPHALT CONCRETE DIKE LF 2.4600 8,683.80 1,221.000 3,003.66 1,221.000 3,003 PROGRAM CAS145 PAGE 2 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7604 TIME 09:18 AM ESTIMATE NO. 002 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 06/20/18 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 322,560.00 251,194.000 321,528.32 251,194.000 321,528 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.9300 29,087.00 1,475.000 7,271.75 1,475.000 7,271 025 OBJECT MARKER (TYPE P) EA 51.5000 206.00 3.000 154.50 3.000 154 026 OBJECT MARKER (TYPE L-1) EA 46.0000 138.00 2.000 92.00 2.000 92 027 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 42.0000 9,240.00 165.000 6,930.00 165.000 6,930 028 MIDWEST GUARDRAIL SYSTEM (8' WOOD POST) LF 46.0000 5,520.00 90.000 4,140.00 90.000 4,140 029 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,906.0000 29,060.00 7.000 20,342.00 7.000 20,342 030 REMOVE GUARDRAIL LF 5.2000 3,224.00 465.000 2,418.00 465.000 2,418 031 THERMOPLASTIC PAVEMENT MARKING SQFT 17.5500 10,705.50 152.000 2,667.60 152.000 2,667 (ENHANCED WET NIGHT VISIBILITY) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 1,320.00 100.000 330.00 100.000 330 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 11,656.00 9,400.000 2,914.00 9,400.000 2,914 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 227,150.00 73,750.000 56,787.50 73,750.000 56,787 (ENHANCED WET NIGHT VISIBILITY) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.2900 1,480.50 112.000 368.48 112.000 368 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7604 TIME 09:18 AM ESTIMATE NO. 002 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 06/20/18 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,872,161.02 3,882,267.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,872,161.02 3,882,267.52 036 MOBILIZATION LS 25,700.0000 25,700.00 1.000 25,700.00 1.000 25,700 ORIGINAL CONTRACT AMOUNT 4,325,579.60 TOTAL WORK COMPLETED 3,897,861.02 3,907,967.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,897,861.02 3,907,967.52 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 89% 0% PROGRESS IS SATISFACTORY GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/18