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 08/01/18 EST. NO. 002 TIME 02:17 PM 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 --------------------------------------------------------------------------- 002 0001 6,500.00 E.W. @ L.S.(+) 070918 N 1 0 6,500.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,500.00 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 08/01/18 EST. NO. 002 TIME 02:17 PM R.E. NAME: GRANDY, DWAYNE 03-2F0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -7,000.00 002 -7,000.00 -7,000.00 TOTAL DEDUCTIONS -7,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 08/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0704 TIME 02:17 PM ESTIMATE NO. 002 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 07/09/18 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 08/01/18 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 975 002 TRAFFIC CONTROL SYSTEM LS 26,000.0000 26,000.00 0.100 2,600.00 1.000 26,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 800.0000 800.00 0.100 80.00 1.000 800 004 JOB SITE MANAGEMENT LS 990.0000 990.00 0.100 99.00 1.000 990 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.250 187.50 1.000 750 006 TEMPORARY CONCRETE WASHOUT LS 400.0000 400.00 0.500 200.00 1.000 400 007 TREATED WOOD WASTE LB 0.5000 750.00 1,500.000 750 008 54" CAST-IN-DRILLED-HOLE CONCRETE LF 1,190.0000 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 (F) WITH WALKWAY) 010 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 1.5500 32,029.20 2,944.000 4,563.20 20,664.000 32,029 (F) WITH WALKWAY) 011 FURNISH SIGN STRUCTURE (TRUSS) LB 4.1000 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 (F) 013 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 7.0000 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 (F) WITHOUT WALKWAY) 015 REMOVE BRIDGE MOUNTED SIGN EA 2,725.0000 5,450.00 2.000 5,450 016 MODIFY SIGN STRUCTURE (SAFETY CABLE EA 7,200.0000 14,400.00 2.000 14,400 RETROFIT) 017 REMOVE ROADSIDE SIGN EA 225.0000 900.00 4.000 900 018 FURNISH LAMINATED PANEL SIGN (1" TYPE A) SQFT 20.0000 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 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 1,282.50 95.000 1,282 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 021 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.6500 8,869.50 150.000 547.50 2,430.000 8,869 PROGRAM CAS145 PAGE 2 DATE 08/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0704 TIME 02:17 PM ESTIMATE NO. 002 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 07/09/18 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 08/01/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,200 023 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 9.7000 9,506.00 980.000 9,506 024 VEGETATION CONTROL (MINOR CONCRETE) SQYD 175.0000 1,225.00 7.000 1,225.00 7.000 1,225 025 MODIFYING EXISTING ELECTRICAL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000 PROGRAM CAS145 PAGE 3 DATE 08/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0704 TIME 02:17 PM ESTIMATE NO. 002 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 07/09/18 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 08/01/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,502.20 405,158.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,500.00 6,500.00 SUBTOTAL AMOUNT EARNED 16,002.20 411,658.50 ORIGINAL CONTRACT AMOUNT 405,158.50 TOTAL WORK COMPLETED 16,002.20 411,658.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -7,000.00 -7,000.00 TOTAL 9,002.20 404,658.50 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 05/30/17 20 08/29/17 08/29/17 07/09/18 21 192 1 0 100% 100% GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/01/18