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 09/20/18 EST. NO. 006 TIME 01:38 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 09/20/18 EST. NO. 006 TIME 01:38 PM 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 0.00 -215,618.30 TOTAL DEDUCTIONS 0.00 -215,618.30 PROGRAM CAS145 PAGE 1 DATE 09/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7704 TIME 01:38 PM ESTIMATE NO. 006 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 09/20/18 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 09/20/18 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 0.982 245,500 004 TRAFFIC PLASTIC DRUM EA 30.3600 121.44 4.000 121 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 32,677.8100 32,677.81 0.982 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 0.982 179,282 009 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 1.000 251.89 1.000 251 013 TREATED WOOD WASTE LB 0.2000 1,838.00 8,528.000 1,705 014 SHOULDER BACKING TON 25.0000 115,000.00 490.750 12,268.75 1,698.750 42,468 015 CRACK TREATMENT LNMI 5,451.5200 321,639.68 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 8,186 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 98.0000 271,460.00 1,967.920 192,856 019 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 110.6000 4,921,700.00 1,509.200 166,917.52 34,985.940 3,869,444 (OPEN GRADED FRICTION COURSE) 020 DATA CORE LS 17,000.0500 17,000.05 1.000 17,000 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 38.6500 966.25 35.000 1,352 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 38.6500 3,285.25 128.000 4,947 PROGRAM CAS145 PAGE 2 DATE 09/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7704 TIME 01:38 PM ESTIMATE NO. 006 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 09/20/18 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 09/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 (MISCELLANEOUS AREA) 024 TACK COAT TON 650.0000 227,500.00 113.480 73,762.00 235.480 153,062 025 REMOVE ASPHALT CONCRETE DIKE LF 7.1500 858.00 40.000 286 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2000 898,800.00 627,653.000 753,183 027 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 3,162.000 12,774.48 6,995.000 28,259 031 OBJECT MARKER (TYPE L-1) EA 50.0000 300.00 6.000 300 032 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 27.2000 19,856.00 653.000 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 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 4,935.00 782.000 5,513 038 ADJUST GUARDRAIL LF 5.0400 10,533.60 3,095.050 15,599 039 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0600 16,665.00 126.000 763.56 2,183.000 13,228 (ENHANCED WET NIGHT VISIBILITY) 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,060.00 254.000 127.00 8,182.000 4,091 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 122,500.00 235,372.000 117,686 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6100 130,540.00 33,537.000 20,457.57 196,637.000 119,948 (ENHANCED WET NIGHT VISIBILITY) 043 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7600 23,028.00 25,117.000 19,088.92 25,117.000 19,088 (ENHANCED WET NIGHT VISIBILITY) 044 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6100 3,592.90 5,886.000 3,590.46 5,886.000 3,590 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 045 12" RUMBLE STRIP STA 22.7600 38,692.00 1,546.000 35,186 (ASPHALT CONCRETE PAVEMENT) 046 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,808.4800 4,808.48 0.982 4,721 SYSTEM ELEMENTS DURING CONSTRUCTION 047 MODIFYING EXISTING ELECTRICAL SYSTEM LS 499,128.0100 499,128.01 0.700 349,389 PROGRAM CAS145 PAGE 3 DATE 09/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7704 TIME 01:38 PM ESTIMATE NO. 006 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 09/20/18 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 09/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 310,002.15 6,683,690.13 ADJUSTMENT OF COMPENSATION 0.00 93,703.24 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 310,002.15 6,777,393.37 048 MOBILIZATION LS 365,000.0000 365,000.00 1.000 365,000 ORIGINAL CONTRACT AMOUNT 8,645,917.56 TOTAL WORK COMPLETED 310,002.15 7,142,393.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -215,618.30 TOTAL 310,002.15 6,926,775.07 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 09/24/18 54 62 0 0 91% 98% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/27/18. WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/18