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 12/27/18 EST. NO. 004 TIME 08:29 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 12/27/18 EST. NO. 004 TIME 08:29 AM R.E. NAME: GRANDY, DWAYNE 03-0G8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2018 CEM4401 -10,000.00 004 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/18 -2,000.00 002 RTN DEDUCT 10/18 2,000.00 003 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 032 -2,300.25 001 OVERBID ITEM NO. 032 -766.75 002 OVERBID ITEM NO. 032 3,067.00 004 3,067.00 0.00 TOTAL DEDUCTIONS -16,933.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G8604 TIME 08:29 AM ESTIMATE NO. 004 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 12/12/18 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 12/27/18 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,850 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.300 1,500.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,700.0000 3,700.00 0.250 925.00 1.000 3,700 007 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,500.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 1,300.0000 1,300.00 1.000 1,300.00 1.000 1,300 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 18.4000 4,784.00 130.000 2,392 STRIPE (HAZARDOUS WASTE) 010 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 3,000.0000 6,000.00 2.000 6,000 (F) 011 CLEAN EXPANSION JOINT LF 30.0000 13,650.00 455.000 13,650 012 JOINT SEAL (MR 1/2") LF 38.0000 4,180.00 110.000 4,180 013 JOINT SEAL (MR 1") LF 55.0000 8,360.00 152.000 8,360 014 JOINT SEAL (MR 1 1/2") LF 70.0000 9,660.00 138.000 9,660 015 BONDED JOINT SEAL (MR 1 1/2") LF 86.0000 4,730.00 55.000 4,730 016 BAR REINFORCING STEEL (BRIDGE) LB 18.0000 5,886.00 327.000 5,886 (F) 017 RAPID SETTING CONCRETE (PATCH) CF 150.0000 3,000.00 4.000 600.00 16.500 2,475 018 REMOVE ASPHALT CONCRETE SURFACING SQFT 4.0000 11,128.00 2,782.000 11,128 019 REMOVE UNSOUND CONCRETE CF 150.0000 3,000.00 12.500 1,875 020 POLYESTER CONCRETE EXPANSION DAM CF 1,000.0000 3,000.00 2.000 2,000 021 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 10,672.00 10,672.000 10,672 022 TREAT BRIDGE DECK SQFT 1.0000 10,672.00 10,672.000 10,672 (F) PROGRAM CAS145 PAGE 2 DATE 12/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G8604 TIME 08:29 AM ESTIMATE NO. 004 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 12/12/18 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 12/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,735.00 138.100 8,976 024 BRIDGE REMOVAL (PORTION), LOCATION A LS 15,030.0000 15,030.00 1.000 15,030 025 BRIDGE REMOVAL (PORTION), LOCATION B LS 35,663.0000 35,663.00 1.000 35,663 026 ACCESS DOOR ASSEMBLY EA 4,000.0000 8,000.00 2.000 8,000 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.0000 800.00 24.000 384 028 6" PERMANENT TAPE TRAFFIC STRIPE LF 10.0000 14,100.00 1,401.000 14,010 029 8" PERMANENT TAPE TRAFFIC STRIPE LF 5.5000 1,100.00 195.000 1,072 (BROKEN 12-3) 030 6" PERMANENT TAPE TRAFFIC STRIPE LF 8.0000 3,280.00 402.000 3,216 (BROKEN 36-12) 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 7,550.00 1,503.000 7,515 PROGRAM CAS145 PAGE 3 DATE 12/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G8604 TIME 08:29 AM ESTIMATE NO. 004 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 12/12/18 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 12/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,325.00 233,397.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,325.00 233,397.00 032 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000 ORIGINAL CONTRACT AMOUNT 269,330.00 TOTAL WORK COMPLETED 4,325.00 263,397.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -16,933.00 -20,000.00 TOTAL -12,608.00 243,397.00 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/03/18 30 09/17/18 09/17/18 12/12/18 29 30 0 0 100% 100% GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/18