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 08/23/19 EST. NO. 002 TIME 02:43 PM R.E. NAME: GRANADOS, ANTHONY 03-1G3204 --------------------------------------------------------------------------- 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 08/23/19 EST. NO. 002 TIME 02:43 PM R.E. NAME: GRANADOS, ANTHONY 03-1G3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G3204 TIME 02:43 PM ESTIMATE NO. 002 BID OPENING 01/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 08/23/19 LOCATION PROGRESS ESTIMATE 03-COL-20-23.7/28.2 ----------------- LAMON CONSTRUCTION CO., INC IN COLUSA COUNTY NEAR WILLIAMS FROM 871 VON GELDERN WAY 0.2 MILE EAST OF HUSTED ROAD TO 0.3 YUBA CITY CA 95991 MILE WEST OF POWELL SLOUGH BRIDGE FED. AID NO. N O N E RHMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900 002 CONSTRUCTION AREA SIGNS LS 7,400.0000 7,400.00 0.110 814.00 0.885 6,549 003 TRAFFIC CONTROL SYSTEM LS 62,000.0000 62,000.00 0.175 10,850.00 0.925 57,350 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,200.0000 2,200.00 0.175 385.00 0.925 2,035 005 JOB SITE MANAGEMENT LS 4,400.0000 4,400.00 0.550 2,420.00 0.925 4,070 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 720.0000 720.00 0.750 540 007 TEMPORARY CHECK DAM LF 7.0000 280.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 165.0000 495.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 800.0000 800.00 1.000 800.00 1.000 800 010 TREATED WOOD WASTE LB 0.2200 1,623.60 0.000 0 011 CRACK TREATMENT LNMI 6,100.0000 54,900.00 8.711 53,137 012 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 0.000 0 013 HOT MIX ASPHALT (TYPE A) TON 430.0000 36,550.00 138.870 59,714 014 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 128.3700 768,936.30 5,460.940 701,020 (OPEN GRADED FRICTION COURSE) 015 DATA CORE LS 3,520.0000 3,520.00 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.2500 552.50 131.500 558.88 131.500 558 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.2500 3,612.50 800.000 3,400.00 800.000 3,400 018 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.2500 850.00 147.000 624.75 147.000 624 019 PLACE HOT MIX ASPHALT SQYD 85.0000 255.00 2.960 251.60 2.960 251 (MISCELLANEOUS AREA) 020 TACK COAT TON 1,013.0000 42,546.00 29.360 29,741 021 REMOVE ASPHALT CONCRETE DIKE LF 4.9000 5,684.00 857.000 4,199 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.9500 162,435.00 82,651.320 161,170 PROGRAM CAS145 PAGE 2 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G3204 TIME 02:43 PM ESTIMATE NO. 002 BID OPENING 01/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (MINOR STRUCTURE) CY 3,500.0000 11,900.00 3.060 10,710.00 3.060 10,710 (F) 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5500 3,774.00 681.000 3,779.55 681.000 3,779 025 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 34.0000 6,800.00 170.000 5,780.00 170.000 5,780 026 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 37.0000 6,660.00 180.000 6,660.00 180.000 6,660 027 TRANSITION RAILING (TYPE WB-31) EA 4,550.0000 18,200.00 4.000 18,200.00 4.000 18,200 028 END ANCHOR ASSEMBLY (TYPE SFT) EA 775.0000 1,550.00 1.000 775.00 1.000 775 029 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,660.0000 25,620.00 6.500 23,790.00 6.500 23,790 030 REMOVE GUARDRAIL LF 6.0000 3,540.00 578.000 3,468.00 578.000 3,468 031 THERMOPLASTIC PAVEMENT MARKING SQFT 8.9000 979.00 102.000 907.80 102.000 907 (ENHANCED WET NIGHT VISIBILITY) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 459.00 491.000 441.90 491.000 441 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 19,380.00 22,805.000 19,384.25 22,805.000 19,384 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 48,925.00 51,895.000 49,300.25 51,895.000 49,300 (ENHANCED WET NIGHT VISIBILITY) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.5500 449.55 80.000 444.00 80.000 444 (ENHANCED WET NIGHT VISIBILITY) 036 12" RUMBLE STRIP STA 19.0000 4,370.00 230.000 4,370 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G3204 TIME 02:43 PM ESTIMATE NO. 002 BID OPENING 01/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 163,744.98 1,235,073.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 163,744.98 1,235,073.10 ORIGINAL CONTRACT AMOUNT 1,319,266.45 TOTAL WORK COMPLETED 163,744.98 1,235,073.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 163,744.98 1,235,073.10 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 03/04/19 40 06/24/19 06/24/19 08/23/19 37 4 0 0 90% 93% PROGRESS IS SATISFACTORY GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/19