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 09/21/18 EST. NO. 004 TIME 11:05 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 --------------------------------------------------------------------------- 001 0002 994.71 E.W. @ F.A.(+) 052318 N 493409 0004 458.91 052918 N 493472 0008 734.25 060318 N 493480 0009 1,086.49 060418 N 493481 0010 971.76 060518 N 493482 0012 1,023.83 060618 N 493484 0016 537.41 061218 N 493491 0018 412.10 061418 N 493497 0020 656.54 061618 N 493505 0021 611.40 061818 N 493508 0022 529.24 061918 N 493510 0025 331.41 062618 N 493517 002 0001 32,070.47 E.W. @ F.A.(+) 072818 N 001 0 0004 4,088.25 080318 N 497733 004 0001 16,729.23 A.C. @ U.P.(+) 060118 N 1 0 61,236.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 61,236.00 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 09/21/18 EST. NO. 004 TIME 11:05 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 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7604 TIME 11:05 AM ESTIMATE NO. 004 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 09/20/18 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 09/21/18 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 0.894 4,112 003 TRAFFIC CONTROL SYSTEM LS 159,700.0000 159,700.00 0.972 155,228 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,260.0000 5,260.00 0.972 5,112 005 JOB SITE MANAGEMENT LS 2,110.0000 2,110.00 0.972 2,050 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 712.0000 712.00 0.742 528 007 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 1,602 009 TEMPORARY FIBER ROLL LF 8.9000 1,780.00 140.000 1,246 010 TREATED WOOD WASTE LB 0.2200 1,823.80 8,282.000 1,822 011 SHOULDER BACKING TON 39.7100 123,101.00 2,480.000 98,480 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 3,000.0000 300.00 0.100 300 013 CRACK TREATMENT LNMI 6,867.0000 240,345.00 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 37.990 5,356 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 108.3000 2,956,590.00 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 1,144.000 3,088 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.7000 594.00 347.000 936 020 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.7000 2,538.00 101.000 272 021 TACK COAT TON 830.0000 107,900.00 86.560 71,844 022 REMOVE ASPHALT CONCRETE DIKE LF 2.4600 8,683.80 1,221.000 3,003 PROGRAM CAS145 PAGE 2 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7604 TIME 11:05 AM ESTIMATE NO. 004 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 09/20/18 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 322,560.00 251,194.000 321,528 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.9300 29,087.00 4,480.000 22,086 025 OBJECT MARKER (TYPE P) EA 51.5000 206.00 4.000 206 026 OBJECT MARKER (TYPE L-1) EA 46.0000 138.00 3.000 138 027 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 42.0000 9,240.00 218.900 9,193 028 MIDWEST GUARDRAIL SYSTEM (8' WOOD POST) LF 46.0000 5,520.00 56.300 2,589 029 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,906.0000 29,060.00 10.000 29,060 030 REMOVE GUARDRAIL LF 5.2000 3,224.00 615.000 3,198 031 THERMOPLASTIC PAVEMENT MARKING SQFT 17.5500 10,705.50 675.000 11,846 (ENHANCED WET NIGHT VISIBILITY) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 1,320.00 770.000 2,541 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 11,656.00 36,081.000 11,185 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 227,150.00 300,406.000 231,312 (ENHANCED WET NIGHT VISIBILITY) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.2900 1,480.50 430.000 1,414 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7604 TIME 11:05 AM ESTIMATE NO. 004 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 09/20/18 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,194,760.37 ADJUSTMENT OF COMPENSATION 16,729.23 16,729.23 EXTRA WORK 44,506.77 44,506.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 61,236.00 4,255,996.37 036 MOBILIZATION LS 25,700.0000 25,700.00 1.000 25,700 ORIGINAL CONTRACT AMOUNT 4,325,579.60 TOTAL WORK COMPLETED 61,236.00 4,281,696.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 61,236.00 4,281,696.37 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 05/22/18 05/22/18 10/31/18 41 44 6 0 96% 100% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/01/18. GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/18