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 09/26/18 EST. NO. 001 TIME 07:58 AM R.E. NAME: GRANDY, DWAYNE 03-0G8604 --------------------------------------------------------------------------- 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 09/26/18 EST. NO. 001 TIME 07:58 AM R.E. NAME: GRANDY, DWAYNE 03-0G8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 032 -2,300.25 001 -2,300.25 -2,300.25 TOTAL DEDUCTIONS -2,300.25 -2,300.25 PROGRAM CAS145 PAGE 1 DATE 09/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G8604 TIME 07:58 AM ESTIMATE NO. 001 BID OPENING 02/14/18 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: GRANDY, DWAYNE DATE OF THIS ESTIMATE 09/26/18 LOCATION RERUN PROGRESS ESTIMATE 03-GLE-162-45.1/45.1 ----------------------- 03-BUT-70 T.P.A CONSTRUCTION,INC. IN BUTTE AND GLENN COUNTIES AT 2406 CLUBHOUSE DRIVE VARIOUS LOCATIONS ROCKLIN CA 95765 FED. AID NO. N O N E REMOVE AC; PLACE POLYESTER CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,850.0000 2,850.00 0.500 1,425.00 0.500 1,425 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.150 450.00 0.150 450 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,700.0000 3,700.00 0.500 1,850.00 0.500 1,850 007 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,500.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 1,300.0000 1,300.00 0.000 0 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 18.4000 4,784.00 0.000 0 STRIPE (HAZARDOUS WASTE) 010 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 3,000.0000 6,000.00 0.000 0 (F) 011 CLEAN EXPANSION JOINT LF 30.0000 13,650.00 0.000 0 012 JOINT SEAL (MR 1/2") LF 38.0000 4,180.00 0.000 0 013 JOINT SEAL (MR 1") LF 55.0000 8,360.00 0.000 0 014 JOINT SEAL (MR 1 1/2") LF 70.0000 9,660.00 0.000 0 015 BONDED JOINT SEAL (MR 1 1/2") LF 86.0000 4,730.00 0.000 0 016 BAR REINFORCING STEEL (BRIDGE) LB 18.0000 5,886.00 0.000 0 (F) 017 RAPID SETTING CONCRETE (PATCH) CF 150.0000 3,000.00 0.000 0 018 REMOVE ASPHALT CONCRETE SURFACING SQFT 4.0000 11,128.00 0.000 0 019 REMOVE UNSOUND CONCRETE CF 150.0000 3,000.00 0.000 0 020 POLYESTER CONCRETE EXPANSION DAM CF 1,000.0000 3,000.00 0.000 0 021 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 10,672.00 0.000 0 022 TREAT BRIDGE DECK SQFT 1.0000 10,672.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 09/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G8604 TIME 07:58 AM ESTIMATE NO. 001 BID OPENING 02/14/18 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: GRANDY, DWAYNE DATE OF THIS ESTIMATE 09/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 7,735.00 0.000 0 024 BRIDGE REMOVAL (PORTION), LOCATION A LS 15,030.0000 15,030.00 0.900 13,527.00 0.900 13,527 025 BRIDGE REMOVAL (PORTION), LOCATION B LS 35,663.0000 35,663.00 0.000 0 026 ACCESS DOOR ASSEMBLY EA 4,000.0000 8,000.00 2.000 8,000.00 2.000 8,000 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.0000 800.00 0.000 0 028 6" PERMANENT TAPE TRAFFIC STRIPE LF 10.0000 14,100.00 0.000 0 029 8" PERMANENT TAPE TRAFFIC STRIPE LF 5.5000 1,100.00 0.000 0 (BROKEN 12-3) 030 6" PERMANENT TAPE TRAFFIC STRIPE LF 8.0000 3,280.00 0.000 0 (BROKEN 36-12) 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 7,550.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G8604 TIME 07:58 AM ESTIMATE NO. 001 BID OPENING 02/14/18 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: GRANDY, DWAYNE DATE OF THIS ESTIMATE 09/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 25,252.00 25,252.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,252.00 25,252.00 032 MOBILIZATION LS 30,000.0000 30,000.00 0.750 22,500.00 0.750 22,500 ORIGINAL CONTRACT AMOUNT 269,330.00 TOTAL WORK COMPLETED 47,752.00 47,752.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,300.25 -2,300.25 TOTAL 45,451.75 45,451.75 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 032 MOBILIZATION 26,933.00 30,000.00 3,067.00 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 04/03/18 30 09/17/18 09/17/18 10/31/18 2 2 0 0 18% 7% PROGRESS IS SATISFACTORY GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/18