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 07/23/18 EST. NO. 003 TIME 10:57 AM 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 --------------------------------------------------------------------------- 002 0001 56,449.33 A.C. @ U.P.(+) 072018 N 01 0 56,449.33 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 56,449.33 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 07/23/18 EST. NO. 003 TIME 10:57 AM R.E. NAME: WARD, DONALD 03-0G7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE LANE CLOSURE -8,430.00 002 CPM SCHEDULE UPDATE -1,000.00 003 NON COMPLIANT HMA -85,083.48 003 -86,083.48 -94,513.48 TOTAL DEDUCTIONS -86,083.48 -94,513.48 PROGRAM CAS145 PAGE 1 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7704 TIME 10:57 AM ESTIMATE NO. 003 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 07/20/18 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 07/23/18 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 1,500 002 CONSTRUCTION AREA SIGNS LS 6,900.0000 6,900.00 0.700 4,830 003 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.309 77,250.00 0.618 154,500 004 TRAFFIC PLASTIC DRUM EA 30.3600 121.44 4.000 121 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 32,677.8100 32,677.81 0.309 10,097.44 0.618 20,194 006 TEMPORARY RAILING (TYPE K) LF 96.1700 11,540.40 120.000 11,540 007 ALTERNATIVE TEMPORARY CRASH CUSHION EA 661.9000 661.90 1.000 661 008 JOB SITE MANAGEMENT LS 182,568.7200 182,568.72 0.309 56,413.73 0.618 112,827 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 490.0000 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 11.000 2,559.48 25.000 5,817 012 TEMPORARY CONCRETE WASHOUT LS 251.8900 251.89 0.000 0 013 TREATED WOOD WASTE LB 0.2000 1,838.00 8,528.000 1,705 014 SHOULDER BACKING TON 25.0000 115,000.00 1,208.000 30,200.00 1,208.000 30,200 015 CRACK TREATMENT LNMI 5,451.5200 321,639.68 46.720 254,695.01 49.900 272,030 016 PREPAVING INERTIAL PROFILER LS 2,727.2700 2,727.27 1.000 2,727 017 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 19,835.910 2,193,851.65 19,835.910 2,193,851 (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 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7704 TIME 10:57 AM ESTIMATE NO. 003 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 07/20/18 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 227,500.00 122.000 79,300.00 122.000 79,300 025 REMOVE ASPHALT CONCRETE DIKE LF 7.1500 858.00 40.000 286 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2000 898,800.00 370,675.000 444,810.00 408,927.000 490,712 027 MINOR CONCRETE (MINOR STRUCTURE) CY 2,770.7900 11,083.16 4.000 11,083 (F) 028 ADJUST FRAME AND GRATE TO GRADE EA 4,062.2700 4,062.27 1.000 4,062 029 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 6.000 300 032 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 27.2000 19,856.00 542.000 14,742 033 TRANSITION RAILING (TYPE WB-31) EA 4,382.8700 8,765.74 2.000 8,765 034 END ANCHOR ASSEMBLY (TYPE SFT) EA 881.6100 4,408.05 5.000 4,408 035 TYPE SOFTSTOP TERMINAL SYSTEM EA 3,249.3700 12,997.48 6.000 19,496 036 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,468.5100 14,811.06 6.000 14,811 037 REMOVE GUARDRAIL LF 7.0500 4,935.00 734.000 5,174 038 ADJUST GUARDRAIL LF 5.0400 10,533.60 3,095.050 15,599 039 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0600 16,665.00 2,057.000 12,465.42 2,057.000 12,465 (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 95,298.000 47,649.00 95,298.000 47,649 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6100 130,540.00 95,237.000 58,094.57 95,237.000 58,094 (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 0.618 2,971.64 0.618 2,971 SYSTEM ELEMENTS DURING CONSTRUCTION 047 MODIFYING EXISTING ELECTRICAL SYSTEM LS 499,128.0100 499,128.01 0.046 22,959.89 0.311 155,228 PROGRAM CAS145 PAGE 3 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7704 TIME 10:57 AM ESTIMATE NO. 003 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 07/20/18 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,293,317.83 3,758,148.96 ADJUSTMENT OF COMPENSATION 56,449.33 56,449.33 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,349,767.16 3,814,598.29 048 MOBILIZATION LS 365,000.0000 365,000.00 0.450 164,250.00 0.950 346,750 ORIGINAL CONTRACT AMOUNT 8,645,917.56 TOTAL WORK COMPLETED 3,514,017.16 4,161,348.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -86,083.48 -94,513.48 TOTAL 3,427,933.68 4,066,834.81 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 08/16/18 34 39 0 0 47% 62% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/09/18. WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/18