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 08/24/18 EST. NO. 004 TIME 08:26 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 0002 5,578.77 A.C. @ U.P.(+) 082018 N 1 0 0003 31,675.14 082018 N 3 0 37,253.91 TOTAL THIS ESTIMATE 56,449.33 TOTAL PREVIOUS ESTIMATE 93,703.24 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 08/24/18 EST. NO. 004 TIME 08:26 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 LANE CLOSURE STATUS -121,104.82 004 -121,104.82 -215,618.30 TOTAL DEDUCTIONS -121,104.82 -215,618.30 PROGRAM CAS145 PAGE 1 DATE 08/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7704 TIME 08:26 AM ESTIMATE NO. 004 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 08/20/18 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 08/24/18 LOCATION RERUN 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 0.364 91,000.00 0.982 245,500 004 TRAFFIC PLASTIC DRUM EA 30.3600 121.44 4.000 121 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 32,677.8100 32,677.81 0.364 11,894.72 0.982 32,089 006 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 0.364 66,455.01 0.982 179,282 009 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 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 30,200 015 CRACK TREATMENT LNMI 5,451.5200 321,639.68 14.600 79,592.19 64.500 351,623 016 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 24.440 8,186.18 24.440 8,186 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 98.0000 271,460.00 1,967.920 192,856.16 1,967.920 192,856 019 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 110.6000 4,921,700.00 13,640.830 1,508,675.80 33,476.740 3,702,527 (OPEN GRADED FRICTION COURSE) 020 DATA CORE LS 17,000.0500 17,000.05 1.000 17,000.05 1.000 17,000 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 38.6500 966.25 35.000 1,352.75 35.000 1,352 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 38.6500 3,285.25 128.000 4,947.20 128.000 4,947 PROGRAM CAS145 PAGE 2 DATE 08/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7704 TIME 08:26 AM ESTIMATE NO. 004 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 08/20/18 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 08/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 33.600 2,520.00 33.600 2,520 (MISCELLANEOUS AREA) 024 TACK COAT TON 650.0000 227,500.00 122.000 79,300 025 REMOVE ASPHALT CONCRETE DIKE LF 7.1500 858.00 40.000 286 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2000 898,800.00 218,726.000 262,471.20 627,653.000 753,183 027 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 3,833.000 15,485.32 3,833.000 15,485 031 OBJECT MARKER (TYPE L-1) EA 50.0000 300.00 6.000 300 032 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 27.2000 19,856.00 111.000 3,019.20 653.000 17,761 033 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 1.000 3,249.37 7.000 22,745 036 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,468.5100 14,811.06 6.000 14,811 037 REMOVE GUARDRAIL LF 7.0500 4,935.00 48.000 338.40 782.000 5,513 038 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 (ENHANCED WET NIGHT VISIBILITY) 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,060.00 7,928.000 3,964.00 7,928.000 3,964 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 122,500.00 140,074.000 70,037.00 235,372.000 117,686 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6100 130,540.00 67,863.000 41,396.43 163,100.000 99,491 (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 1,546.000 35,186.96 1,546.000 35,186 (ASPHALT CONCRETE PAVEMENT) 046 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,808.4800 4,808.48 0.618 2,971 SYSTEM ELEMENTS DURING CONSTRUCTION 047 MODIFYING EXISTING ELECTRICAL SYSTEM LS 499,128.0100 499,128.01 0.311 155,228 PROGRAM CAS145 PAGE 3 DATE 08/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7704 TIME 08:26 AM ESTIMATE NO. 004 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 08/20/18 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 08/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,419,627.94 6,177,776.89 ADJUSTMENT OF COMPENSATION 37,253.91 93,703.24 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,456,881.85 6,271,480.13 048 MOBILIZATION LS 365,000.0000 365,000.00 0.050 18,250.00 1.000 365,000 ORIGINAL CONTRACT AMOUNT 8,645,917.56 TOTAL WORK COMPLETED 2,475,131.85 6,636,480.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -121,104.82 -215,618.30 TOTAL 2,354,027.03 6,420,861.83 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 08/24/18 54 40 0 0 87% 98% PROGRESS IS SATISFACTORY PER RE REQUEST *** SUSPENDED ON 08/20/18. WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/18