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 01/31/19 EST. NO. 005 TIME 09:27 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 0028 439.78 E.W. @ F.A.(+) 052218 N 505356 0029 577.88 052418 N 505357 0030 1,241.25 053018 N 505358 0031 1,343.55 053118 N 505360 0032 930.89 060118 N 505362 0035 553.17 060818 N 505365 0036 553.17 060918 N 505366 0037 375.34 062218 N 505367 0039 439.76 061318 N 505371 0041 292.16 071118 N 505377 0042 860.93 072818 N 505380 002 0002 4,214.62 E.W. @ F.A.(+) 073018 N 002 0 0003 5,868.17 073118 N 497729 17,690.67 TOTAL THIS ESTIMATE 61,236.00 TOTAL PREVIOUS ESTIMATE 78,926.67 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 01/31/19 EST. NO. 005 TIME 09:27 AM R.E. NAME: GRANDY, DWAYNE 03-0G7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2018 CEM4401 -10,000.00 005 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 005 -10,000.00 -10,000.00 LIQUIDATED DAMAGES 20 DAYS @ $4800/DAY -96,000.00 005 57 DAYS @ $4800/DAY -273,600.00 005 -369,600.00 -369,600.00 TOTAL DEDUCTIONS -389,600.00 -389,600.00 PROGRAM CAS145 PAGE 1 DATE 01/31/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7604 TIME 09:27 AM ESTIMATE NO. 005 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 12/12/18 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 01/31/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.106 487.60 1.000 4,600 003 TRAFFIC CONTROL SYSTEM LS 159,700.0000 159,700.00 0.028 4,471.60 1.000 159,700 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,260.0000 5,260.00 0.028 147.28 1.000 5,260 005 JOB SITE MANAGEMENT LS 2,110.0000 2,110.00 0.028 59.08 1.000 2,110 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 712.0000 712.00 0.258 183.70 1.000 712 007 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 1.000 4,500.00 1.000 4,500 018 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 01/31/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7604 TIME 09:27 AM ESTIMATE NO. 005 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 12/12/18 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 01/31/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 01/31/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7604 TIME 09:27 AM ESTIMATE NO. 005 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 12/12/18 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 01/31/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,849.26 4,204,609.63 ADJUSTMENT OF COMPENSATION 0.00 16,729.23 EXTRA WORK 17,690.67 62,197.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,539.93 4,283,536.30 036 MOBILIZATION LS 25,700.0000 25,700.00 1.000 25,700 ORIGINAL CONTRACT AMOUNT 4,325,579.60 TOTAL WORK COMPLETED 27,539.93 4,309,236.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -389,600.00 -389,600.00 TOTAL -362,060.07 3,919,636.30 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 04/03/18 35 05/22/18 05/22/18 12/12/18 85 48 6 0 100% 100% GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/31/19