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 04/24/19 EST. NO. 008 TIME 01:43 PM R.E. NAME: GRIFFITH, GARRETT 03-2F0804 --------------------------------------------------------------------------- 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 0002 66,999.99 E.W. @ F.A.(+) 041919 N MMHLI4 002 0008 1,209.49 E.W. @ F.A.(+) 022119 N 8 0 0009 1,478.50 022219 N 9 0 0010 563.24 012919 N 10 0 0013 331.29 012819 N 559290 0014 60,000.00 041919 N MMHWI9 003 0001 9,765.80 E.W. @ F.A.(+) 040119 N RFI111 0002 9,867.00 120718 N RFI113 0003 2,928.78 110518 N MMH200 0004 3,084.68 100418 N MMH160 0005 4,215.12 100218 N MMH120 0007 581.24 073118 N MMH010 0008 1,832.94 012319 N MMH290 0009 4,165.48 020519 N MMH310 0010 4,215.05 021919 N MMH330 0011 5,596.89 021219 N MMH320 005 0016 1,216.16 E.W. @ F.A.(+) 082918 N MMH004 0020 1,184.46 022119 N 20 0 0021 4,345.58 082918 N MMH090 0022 3,492.97 101718 N MMH100 0023 3,389.35 101518 N MMH110 0025 3,171.21 100918 N MMH130 0026 1,527.38 100818 N MMH140 0027 3,034.54 101618 N MMH150 0029 3,977.20 103018 N MMH180 0030 1,801.02 102918 N MMH190 0032 1,549.80 110618 N MMH210 0033 1,324.51 110618 N MMH220 0034 1,350.09 110718 N MMH230 0036 1,378.07 110718 N MMH250 0037 1,535.69 110718 N MMH260 0038 1,557.52 111618 N MMH270 0041 2,399.28 102918 N MMH170 0052 1,470.88 013019 N 559291 216,541.20 TOTAL THIS ESTIMATE 1,317.81 TOTAL PREVIOUS ESTIMATE 217,859.01 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 04/24/19 EST. NO. 008 TIME 01:43 PM R.E. NAME: GRIFFITH, GARRETT 03-2F0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE TRAFFIC STATUSING -83,177.55 008 -83,177.55 -83,177.55 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/18 -7,000.00 003 RTN DEDUCT 10/18 7,000.00 004 PER LTR DATED 1/19 -5,000.00 005 PER LTR DATED 2/19 -7,000.00 006 PER LTR DATED 3/19 -10,000.00 007 0.00 -22,000.00 TOTAL DEDUCTIONS -83,177.55 -105,177.55 PROGRAM CAS145 PAGE 1 DATE 04/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0804 TIME 01:43 PM ESTIMATE NO. 008 BID OPENING 02/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 04/24/19 LOCATION RERUN PROGRESS ESTIMATE 03-YUB-20-0.0/3.3 ----------------------- DREAMBUILDER CONSTRUCTION IN AND NEAR MARYSVILLE, ON ROUTE 20 CORP. FROM SUTTER COUNTY LINE TO LEVEE 1324 LAWSON LN ROAD; ALSO ON ROUTE 70 FROM E PLACENTIA CA 92870 STREET BRIDGE TO 24 STREET FED. AID NO. ACNH-X115(13)E UPGRADE PEDESTRIAN INFRASTRUCTURE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.950 14,250 003 TRAFFIC CONTROL SYSTEM LS 193,000.0000 193,000.00 0.012 2,316.00 1.000 193,000 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 45,000.0000 45,000.00 0.021 945.00 1.000 45,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.012 72.00 1.000 6,000 006 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.012 72.00 1.000 6,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 705.0000 705.00 0.750 528 008 TEMPORARY COVER SQYD 2.5000 750.00 8.150 20 009 TEMPORARY CHECK DAM LF 6.0000 4,500.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 145.0000 8,120.00 56.000 8,120 011 TEMPORARY FIBER ROLL LF 4.5000 1,350.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.800 4,800 013 TREATED WOOD WASTE LB 1.2000 780.00 229.000 274.80 229.000 274 014 CLEARING AND GRUBBING (LS) LS 1,800.0000 1,800.00 0.200 360.00 1.000 1,800 015 REMOVE TREE EA 800.0000 7,200.00 9.000 7,200 016 ROADWAY EXCAVATION CY 157.0000 10,990.00 27.560 4,326.92 795.200 124,846 017 METAL EDGING LF 100.0000 2,700.00 0.000 0 018 RECYCLED RUBBER PERVIOUS PAVEMENT SQFT 70.0000 4,200.00 0.000 0 019 CLASS 5 AGGREGATE SUBBASE CY 500.0000 500.00 0.000 0 020 CLASS 2 AGGREGATE BASE (CY) CY 96.0000 112,320.00 1.700 163.20 765.610 73,498 021 HOT MIX ASPHALT (TYPE A) TON 345.0000 51,750.00 56.800 19,596.00 99.160 34,210 022 TACK COAT TON 1,800.0000 1,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0804 TIME 01:43 PM ESTIMATE NO. 008 BID OPENING 02/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 04/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 44.0000 29,040.00 196.440 8,643.36 727.590 32,013 024 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,600.0000 15,600.00 0.000 0 (F) 025 4" PLASTIC PIPE (EDGE DRAIN) LF 12.0000 3,840.00 320.000 3,840 026 REMOVE DRAINAGE FACILITY (EA) EA 1,400.0000 8,400.00 0.000 0 027 REMOVE 4" ASBESTOS PIPE LF 22.0000 7,040.00 320.000 7,040 028 SALVAGE FRAME AND GRATE EA 120.0000 720.00 0.000 0 029 ADJUST EDGE DRAIN CLEANOUT EA 1,400.0000 1,400.00 1.000 1,400 030 ADJUST SLOTTED DRAIN TO GRADE LF 120.0000 7,920.00 0.000 0 031 DETECTABLE WARNING SURFACE SQFT 20.0000 18,800.00 543.750 10,875 032 MINOR CONCRETE (CURB AND GUTTER) CY 870.0000 200,100.00 15.240 13,258.80 149.110 129,725 033 MINOR CONCRETE (DRIVEWAY) CY 740.0000 162,800.00 33.070 24,471.80 291.810 215,939 034 MINOR CONCRETE (SIDEWALK) CY 740.0000 532,800.00 35.620 26,358.80 602.180 445,613 035 MINOR CONCRETE (TEXTURED PAVING) CY 1,100.0000 31,900.00 0.000 0 036 MINOR CONCRETE (CURB RAMP) CY 860.0000 96,320.00 51.220 44,049 037 REMOVE CONCRETE (CURB, SIDEWALK, CY 198.0000 297,000.00 68.840 13,630.32 1,189.690 235,558 DRIVEWAY AND CURB RAMP) 038 PRE/POST CONSTRUCTION SURVEYS EA 1,000.0000 35,000.00 17.500 17,500 039 MISCELLANEOUS IRON AND STEEL LB 3.0000 6,300.00 0.000 0 (F) 040 REMOVE ROADSIDE SIGN EA 71.0000 2,343.00 20.000 1,420.00 21.000 1,491 041 REMOVE ROADSIDE SIGN PANEL EA 150.0000 4,050.00 0.000 0 042 RESET ROADSIDE SIGN EA 260.0000 1,040.00 1.000 260.00 1.000 260 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 2,470.00 0.000 0 (0.063"-UNFRAMED) 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.4000 1,428.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 045 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.8000 475.20 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 046 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 1,150.00 0.000 0 047 ROADSIDE SIGN - ONE POST EA 305.0000 8,235.00 1.000 305 048 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 140.0000 2,800.00 0.000 0 METHOD) PROGRAM CAS145 PAGE 3 DATE 04/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0804 TIME 01:43 PM ESTIMATE NO. 008 BID OPENING 02/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 04/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 THERMOPLASTIC PAVEMENT MARKING SQFT 8.5000 16,915.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 050 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,400.0000 1,400.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 051 MODIFYING EXISTING ELECTRICAL SYSTEM LS 971,000.0000 971,000.00 1.000 971,000 052 IDENTIFYING ALL EXISTING ELEMENTS INSIDE LS 5,509.8000 5,509.80 0.500 2,754 OF THE PROJECT LIMIT FOR MODIFYING EXIS TING ELECTRICAL SYSTEM PROGRAM CAS145 PAGE 4 DATE 04/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0804 TIME 01:43 PM ESTIMATE NO. 008 BID OPENING 02/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 04/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 116,169.00 2,640,715.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 216,541.20 217,859.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 332,710.20 2,858,574.08 053 MOBILIZATION LS 325,000.0000 325,000.00 1.000 325,000 ORIGINAL CONTRACT AMOUNT 3,281,061.00 TOTAL WORK COMPLETED 332,710.20 3,183,574.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -83,177.55 -105,177.55 TOTAL 249,532.65 3,078,396.53 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 04/03/18 85 07/05/18 07/05/18 04/22/19 84 112 0 0 86% 99% PROGRESS IS SATISFACTORY PENDING CCO DAYS GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/19