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 06/20/18 EST. NO. 001 TIME 08:48 AM R.E. NAME: GRANDY, DWAYNE 03-2F0704 --------------------------------------------------------------------------- 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 06/20/18 EST. NO. 001 TIME 08:48 AM R.E. NAME: GRANDY, DWAYNE 03-2F0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0704 TIME 08:48 AM ESTIMATE NO. 001 BID OPENING 04/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 06/20/18 LOCATION PROGRESS ESTIMATE 03-GLE-5 ----------------- STATEWIDE TRAFFIC SAFETY & IN GLENN AND BUTTE COUNTIES ON SIGNS INC. 522 LINDON LANE NIPOMO CA 93444 FED. AID NO. N O N E UPGRADE OVERHEAD SIGN STRUCTURES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 975.0000 975.00 1.000 975.00 1.000 975 002 TRAFFIC CONTROL SYSTEM LS 26,000.0000 26,000.00 0.900 23,400.00 0.900 23,400 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 800.0000 800.00 0.900 720.00 0.900 720 004 JOB SITE MANAGEMENT LS 990.0000 990.00 0.900 891.00 0.900 891 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562.50 0.750 562 006 TEMPORARY CONCRETE WASHOUT LS 400.0000 400.00 0.500 200.00 0.500 200 007 TREATED WOOD WASTE LB 0.5000 750.00 1,500.000 750.00 1,500.000 750 008 54" CAST-IN-DRILLED-HOLE CONCRETE LF 1,190.0000 19,040.00 16.000 19,040.00 16.000 19,040 PILE (SIGN FOUNDATION) 009 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 6.4500 133,282.80 20,664.000 133,282.80 20,664.000 133,282 (F) WITH WALKWAY) 010 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 1.5500 32,029.20 17,720.000 27,466.00 17,720.000 27,466 (F) WITH WALKWAY) 011 FURNISH SIGN STRUCTURE (TRUSS) LB 4.1000 42,886.00 10,460.000 42,886.00 10,460.000 42,886 (F) 012 INSTALL SIGN STRUCTURE (TRUSS) LB 0.5500 5,357.00 9,740.000 5,357.00 9,740.000 5,357 (F) 013 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 7.0000 5,418.00 774.000 5,418.00 774.000 5,418 (F) WITHOUT WALKWAY) 014 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 7.7500 5,998.50 774.000 5,998.50 774.000 5,998 (F) WITHOUT WALKWAY) 015 REMOVE BRIDGE MOUNTED SIGN EA 2,725.0000 5,450.00 2.000 5,450.00 2.000 5,450 016 MODIFY SIGN STRUCTURE (SAFETY CABLE EA 7,200.0000 14,400.00 2.000 14,400.00 2.000 14,400 RETROFIT) 017 REMOVE ROADSIDE SIGN EA 225.0000 900.00 4.000 900.00 4.000 900 018 FURNISH LAMINATED PANEL SIGN (1" TYPE A) SQFT 20.0000 46,600.00 2,330.000 46,600.00 2,330.000 46,600 FOR RETROREFLECTIVE SHEETING (TYPE XI) 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 49.00 7.000 49.00 7.000 49 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 1,282.50 95.000 1,282.50 95.000 1,282 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 021 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.6500 8,869.50 2,280.000 8,322.00 2,280.000 8,322 PROGRAM CAS145 PAGE 2 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0704 TIME 08:48 AM ESTIMATE NO. 001 BID OPENING 04/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 ROADSIDE SIGN - TWO POST EA 1,100.0000 2,200.00 2.000 2,200.00 2.000 2,200 023 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 9.7000 9,506.00 980.000 9,506.00 980.000 9,506 024 VEGETATION CONTROL (MINOR CONCRETE) SQYD 175.0000 1,225.00 0.000 0 025 MODIFYING EXISTING ELECTRICAL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 1.000 40,000 PROGRAM CAS145 PAGE 3 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0704 TIME 08:48 AM ESTIMATE NO. 001 BID OPENING 04/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 395,656.30 395,656.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 395,656.30 395,656.30 ORIGINAL CONTRACT AMOUNT 405,158.50 TOTAL WORK COMPLETED 395,656.30 395,656.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 395,656.30 395,656.30 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 05/30/17 20 08/29/17 08/29/17 06/21/18 20 181 0 0 98% 100% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/29/17. GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/18