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 01/22/19 EST. NO. 010 TIME 12:52 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 --------------------------------------------------------------------------- 002 0004 18,170.65 A.C. @ U.P.(+) 082018 N 5 0 009 0002-1 -216,107.35 E.W. @ U.P (+) 080518 N 2 0 DAO CORRECTING ENTRY 0002-2 201,683.24 080518 N 2 0 DAO CORRECTING ENTRY 012 0003 44,772.57 E.W. @ F.A.(+) 100618 N 0105.0 0004 2,460.54 100618 N 0105.1 0005 18,823.59 101318 N 0104.0 69,803.24 TOTAL THIS ESTIMATE 610,215.27 TOTAL PREVIOUS ESTIMATE 680,018.51 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 01/22/19 EST. NO. 010 TIME 12:52 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 BRADSHAW & HAZEL RA -121,104.82 007 IP - BUMPS -10,000.00 007 LANE CLOSURE STATUS 121,104.82 007 DEDCT BRADSHW/HAZEL -20,000.00 008 NON-COMPLIANT HMA 85,083.48 008 RTN BRADSHAW & HAZEL 121,104.82 008 RTN CPM UPDATE 1,000.00 008 RTN IP BUMPS 10,000.00 009 RTN DEDUCT BRAD/HAZL 20,000.00 010 20,000.00 -8,430.00 TOTAL DEDUCTIONS 20,000.00 -8,430.00 PROGRAM CAS145 PAGE 1 DATE 01/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7704 TIME 12:52 PM ESTIMATE NO. 010 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 01/20/19 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 01/22/19 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 1.000 6,900 003 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 1.000 250,000 004 TRAFFIC PLASTIC DRUM EA 30.3600 121.44 4.000 121 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 32,677.8100 32,677.81 1.000 32,677 006 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 1.000 182,568 009 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 1.000 251 013 TREATED WOOD WASTE LB 0.2000 1,838.00 8,528.000 1,705 014 SHOULDER BACKING TON 25.0000 115,000.00 1,698.750 42,468 015 CRACK TREATMENT LNMI 5,451.5200 321,639.68 66.800 364,161 016 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 34,999.640 3,870,960 (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 01/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7704 TIME 12:52 PM ESTIMATE NO. 010 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 01/20/19 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 01/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 227,500.00 242.970 157,930 025 REMOVE ASPHALT CONCRETE DIKE LF 7.1500 858.00 158.000 1,129 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2000 898,800.00 691,327.000 829,592 027 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 5,600.00 130.000 5,200 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0400 42,420.00 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 19,856.00 681.000 18,523 033 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 5.000 12,342 037 REMOVE GUARDRAIL LF 7.0500 4,935.00 782.000 5,513 038 ADJUST GUARDRAIL LF 5.0400 10,533.60 3,097.600 15,611 039 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0600 16,665.00 2,183.000 13,228 (ENHANCED WET NIGHT VISIBILITY) 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,060.00 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 130,540.00 196,637.000 119,948 (ENHANCED WET NIGHT VISIBILITY) 043 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7600 23,028.00 25,117.000 19,088 (ENHANCED WET NIGHT VISIBILITY) 044 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6100 3,592.90 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 1.000 4,808 SYSTEM ELEMENTS DURING CONSTRUCTION 047 MODIFYING EXISTING ELECTRICAL SYSTEM LS 499,128.0100 499,128.01 0.950 474,171 PROGRAM CAS145 PAGE 3 DATE 01/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7704 TIME 12:52 PM ESTIMATE NO. 010 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 01/20/19 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 01/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 6,918,683.78 ADJUSTMENT OF COMPENSATION 18,170.65 343,057.93 EXTRA WORK 51,632.59 336,960.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 69,803.24 7,598,702.29 048 MOBILIZATION LS 365,000.0000 365,000.00 1.000 365,000 ORIGINAL CONTRACT AMOUNT 8,645,917.56 TOTAL WORK COMPLETED 69,803.24 7,963,702.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -8,430.00 TOTAL 89,803.24 7,955,272.29 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 01/22/19 54 142 0 0 94% 98% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/27/18. WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/19