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 03:25 PM R.E. NAME: WARD, DONALD 03-0G7704 --------------------------------------------------------------------------- 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 03:25 PM R.E. NAME: WARD, DONALD 03-0G7704 --------------------------------------------------------------------------- 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 03-0G7704 TIME 03:25 PM ESTIMATE NO. 001 BID OPENING 01/23/18 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: WARD, DONALD DATE OF THIS ESTIMATE 05/23/18 LOCATION PROGRESS ESTIMATE 03-SAC-50-12.1/23.1 ----------------- GRANITE CONSTRUCTION COMPANY IN SACRAMENTO COUNTY FROM 0.6 MILES 4001 BRADSHAW ROAD EAST OF SUNRISE RD TO EL DORADO SACRAMENTO CA 95827 COUNTY LINE. FED. AID NO. N O N E COLD PLANE AC PAVEMENT & RHMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 6,900.0000 6,900.00 0.700 4,830.00 0.700 4,830 003 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.000 0 004 TRAFFIC PLASTIC DRUM EA 30.3600 121.44 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 32,677.8100 32,677.81 0.000 0 006 TEMPORARY RAILING (TYPE K) LF 96.1700 11,540.40 0.000 0 007 ALTERNATIVE TEMPORARY CRASH CUSHION EA 661.9000 661.90 0.000 0 008 JOB SITE MANAGEMENT LS 182,568.7200 182,568.72 0.000 0 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 490.0000 490.00 1.000 490.00 1.000 490 010 TEMPORARY CHECK DAM LF 6.0700 5,280.90 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 232.6800 15,124.20 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 251.8900 251.89 0.000 0 013 TREATED WOOD WASTE LB 0.2000 1,838.00 0.000 0 014 SHOULDER BACKING TON 25.0000 115,000.00 0.000 0 015 CRACK TREATMENT LNMI 5,451.5200 321,639.68 0.000 0 016 PREPAVING INERTIAL PROFILER LS 2,727.2700 2,727.27 0.000 0 017 MINOR HOT MIX ASPHALT TON 334.9500 6,364.05 0.000 0 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 98.0000 271,460.00 0.000 0 019 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 110.6000 4,921,700.00 0.000 0 (OPEN GRADED FRICTION COURSE) 020 DATA CORE LS 17,000.0500 17,000.05 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 38.6500 966.25 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 38.6500 3,285.25 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7704 TIME 03:25 PM ESTIMATE NO. 001 BID OPENING 01/23/18 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: WARD, DONALD 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 PLACE HOT MIX ASPHALT SQYD 75.0000 1,875.00 0.000 0 (MISCELLANEOUS AREA) 024 TACK COAT TON 650.0000 227,500.00 0.000 0 025 REMOVE ASPHALT CONCRETE DIKE LF 7.1500 858.00 0.000 0 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2000 898,800.00 0.000 0 027 MINOR CONCRETE (MINOR STRUCTURE) CY 2,770.7900 11,083.16 0.000 0 (F) 028 ADJUST FRAME AND GRATE TO GRADE EA 4,062.2700 4,062.27 0.000 0 029 DELINEATOR (CLASS 1) EA 40.0000 5,600.00 0.000 0 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0400 42,420.00 0.000 0 031 OBJECT MARKER (TYPE L-1) EA 50.0000 300.00 0.000 0 032 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 27.2000 19,856.00 156.000 4,243.20 156.000 4,243 033 TRANSITION RAILING (TYPE WB-31) EA 4,382.8700 8,765.74 0.000 0 034 END ANCHOR ASSEMBLY (TYPE SFT) EA 881.6100 4,408.05 2.000 1,763.22 2.000 1,763 035 TYPE SOFTSTOP TERMINAL SYSTEM EA 3,249.3700 12,997.48 2.000 6,498.74 2.000 6,498 036 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,468.5100 14,811.06 2.000 4,937.02 2.000 4,937 037 REMOVE GUARDRAIL LF 7.0500 4,935.00 275.000 1,938.75 275.000 1,938 038 ADJUST GUARDRAIL LF 5.0400 10,533.60 1,242.550 6,262.45 1,242.550 6,262 039 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0600 16,665.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,060.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 122,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6100 130,540.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 043 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7600 23,028.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 044 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6100 3,592.90 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 045 12" RUMBLE STRIP STA 22.7600 38,692.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 046 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,808.4800 4,808.48 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 047 MODIFYING EXISTING ELECTRICAL SYSTEM LS 499,128.0100 499,128.01 0.085 42,425.88 0.085 42,425 PROGRAM CAS145 PAGE 3 DATE 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7704 TIME 03:25 PM ESTIMATE NO. 001 BID OPENING 01/23/18 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: WARD, DONALD 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 74,889.26 74,889.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 74,889.26 74,889.26 048 MOBILIZATION LS 365,000.0000 365,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 8,645,917.56 TOTAL WORK COMPLETED 74,889.26 74,889.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 74,889.26 74,889.26 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 02/22/18 55 04/09/18 04/09/18 07/17/18 0 30 0 0 1% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/09/18. WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/18