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 11/27/19 EST. NO. 003 TIME 11:19 AM 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 --------------------------------------------------------------------------- 001 0001 315.98 E.W. @ F.A.(+) 062519 N 001 0 0002 271.89 062619 N 002 0 0003 249.86 062719 N 003 0 0004 761.66 070719 N 004 0 0005 425.73 070819 N 005 0 0006 456.17 070919 N 006 0 0007 384.38 071019 N 007 0 0008 595.62 071119 N 008 0 0009 595.62 071219 N 009 0 0010 746.31 071319 N 010 0 0011 349.68 071719 N 011 0 0012 425.73 072219 N 012 0 0013 425.73 072319 N 013 0 0014 425.73 072419 N 014 0 0015 425.73 072619 N 015 0 0016 779.11 072919 N 016 0 0017 128.57 080119 N 017 0 0018 454.41 081219 N 018 0 0019 264.94 081319 N 019 0 002 0001 9,233.09 A.C. @ U.P.(+) 110419 N 0001 0 17,715.94 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 17,715.94 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 11/27/19 EST. NO. 003 TIME 11:19 AM R.E. NAME: GRANADOS, ANTHONY 03-1G3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 003 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G3204 TIME 11:19 AM ESTIMATE NO. 003 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 08/29/19 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 11/27/19 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.115 851.00 1.000 7,400 003 TRAFFIC CONTROL SYSTEM LS 62,000.0000 62,000.00 0.075 4,650.00 1.000 62,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,200.0000 2,200.00 0.075 165.00 1.000 2,200 005 JOB SITE MANAGEMENT LS 4,400.0000 4,400.00 0.075 330.00 1.000 4,400 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 720.0000 720.00 0.250 180.00 1.000 720 007 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 1.000 800 010 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 1.000 5,000.00 1.000 5,000 013 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 768,936.30 409.300 52,541.84 5,870.240 753,562 (OPEN GRADED FRICTION COURSE) 015 DATA CORE LS 3,520.0000 3,520.00 1.000 3,520.00 1.000 3,520 016 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.2500 552.50 131.500 558 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.2500 3,612.50 800.000 3,400 018 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.2500 850.00 147.000 624 019 PLACE HOT MIX ASPHALT SQYD 85.0000 255.00 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 5,684.00 200.000 980.00 1,057.000 5,179 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.9500 162,435.00 82,651.320 161,170 PROGRAM CAS145 PAGE 2 DATE 11/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G3204 TIME 11:19 AM ESTIMATE NO. 003 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 08/29/19 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 11/27/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 (F) 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5500 3,774.00 681.000 3,779 025 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 34.0000 6,800.00 30.000 1,020.00 200.000 6,800 026 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 37.0000 6,660.00 180.000 6,660 027 TRANSITION RAILING (TYPE WB-31) EA 4,550.0000 18,200.00 4.000 18,200 028 END ANCHOR ASSEMBLY (TYPE SFT) EA 775.0000 1,550.00 1.000 775 029 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,660.0000 25,620.00 6.500 23,790 030 REMOVE GUARDRAIL LF 6.0000 3,540.00 578.000 3,468 031 THERMOPLASTIC PAVEMENT MARKING SQFT 8.9000 979.00 102.000 907 (ENHANCED WET NIGHT VISIBILITY) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 459.00 491.000 441 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 19,380.00 22,805.000 19,384 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 48,925.00 51,895.000 49,300 (ENHANCED WET NIGHT VISIBILITY) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.5500 449.55 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 11/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G3204 TIME 11:19 AM ESTIMATE NO. 003 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 08/29/19 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 11/27/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 69,237.84 1,304,310.94 ADJUSTMENT OF COMPENSATION 9,233.09 9,233.09 EXTRA WORK 8,482.85 8,482.85 SUBTOTAL AMOUNT EARNED 86,953.78 1,322,026.88 ORIGINAL CONTRACT AMOUNT 1,319,266.45 TOTAL WORK COMPLETED 86,953.78 1,322,026.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 66,953.78 1,302,026.88 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 03/04/19 40 06/24/19 06/24/19 08/29/19 40 8 0 0 100% 100% GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/19