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 10/01/19 EST. NO. 010 TIME 03:08 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 0002-1 -66,999.99 E.W. @ F.A.(+) 041919 N MMHLI4 DAO CORRECTING ENTRY 0003 461.94 101818 N 3 0 002 0011 1,694.04 E.W. @ F.A.(+) 031419 N 11 0 0012 338.38 041119 N 12 0 0014-1 -60,000.00 041919 N MMHWI9 DAO CORRECTING ENTRY 0016 205.62 101118 N 16 0 0017 757.57 100818 N 17 0 0018 199.21 100818 N 18 0 0019 300.92 100218 N 19 0 0020 98.74 101718 N 20 0 0025 159.35 091318 N 25 0 0026 217.40 091718 N 26 0 0027 105.74 091718 N 27 0 0028 74.33 091918 N 28 0 0030 1,137.17 092018 N 588937 0031 1,774.37 092118 N 588938 0032 915.70 092418 N 588939 0033 1,483.59 092518 N 588941 0034 2,230.63 092518 N 588942 0035 2,191.97 101018 N 588943 0036 1,302.32 101618 N 588945 0037 755.70 102318 N 588946 0038 246.06 102418 N 588947 0039 456.36 110218 N 588948 0040 136.87 121318 N 588949 0041 825.95 020719 N 588950 0042 648.32 031219 N 588951 0043 606.47 032019 N 588952 0044 1,959.95 041619 N 588953 0045 381.94 042519 N 588954 0046 955.90 061719 N 588955 0047 230.77 061819 N 588956 0048 195.32 061919 N 588957 0049 721.46 062119 N 588958 0050 389.04 063019 N 588959 0051 4,788.66 070819 N 590767 0052 4,111.91 070919 N 590768 0053 103.41 071119 N 590769 003 0012 2,036.43 E.W. @ F.A.(+) 040919 N MMH036 0013 2,058.77 040919 N MMH037 0014 2,506.97 041019 N MMH038 0015 1,804.01 041119 N MMH039 0016 1,786.69 041119 N MMH040 0017 965.28 041719 N MMH041 0018 1,915.51 041719 N MMH042 0019 1,079.34 041819 N MMH043 0020 162.56 041819 N MMH044 0021 1,160.56 042419 N MMH046 0022 1,114.53 042419 N MMH047 0023 815.72 042419 N MMH048 0024 1,286.07 042519 N MMH049 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/01/19 EST. NO. 010 TIME 03:08 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 --------------------------------------------------------------------------- 0025 857.38 042919 N MMH050 0026 7,073.15 042919 N MMH051 0027 3,689.59 050119 N MMH520 0028 395.02 050619 N MMH530 0029 746.00 050619 N MMH540 0030 591.25 050719 N MMH550 0032 411.32 050719 N MMH570 0033 864.74 050919 N MMH580 0035 1,984.03 012219 N MMH280 0036 1,281.56 110718 N MMH240 0037 879.62 041719 N DBCCO3 005 0050 494.19 E.W. @ F.A.(+) 031119 N 50 0 0056 1,548.57 111518 N 56 0 0057 1,286.05 111418 N 57 0 0058 1,417.24 100818 N 58 0 0059 399.45 032019 N 59 0 0062 1,427.31 020719 N 587260 0063 157.42 091018 N 63 0 0064 1,874.64 091018 N 64 0 0066 373.28 083018 N 66 0 0067 535.97 082918 N 67 0 0068 304.82 082318 N 68 0 0069 248.63 092818 N 005690 0070 225.59 102218 N 590771 0071 200.68 102418 N 590772 0072 196.86 102518 N 590773 0073 636.50 102518 N 590774 0074 196.86 110218 N 590779 0075 234.34 110218 N 590781 0076 391.85 110518 N 590783 0077 299.31 110618 N 590784 0078 668.27 110618 N 590785 0079 502.71 110618 N 590786 0080 685.34 052819 N 590787 0081 158.45 061219 N 590788 0082 562.10 061319 N 590789 0083 98.60 062619 N 590790 0084 1,610.00 101318 N GAS1 0 0085 3,220.00 102018 N 595763 0086 1,362.75 111018 N WTRLN5 0087 1,523.75 020919 N WTRLI5 0088 1,667.50 081618 N WTRLN5 0089 460.00 042019 N WTRLN6 0090 1,006.25 051119 N WTRLN7 -30,395.53 TOTAL THIS ESTIMATE 286,010.89 TOTAL PREVIOUS ESTIMATE 255,615.36 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 10/01/19 EST. NO. 010 TIME 03:08 PM R.E. NAME: GRIFFITH, GARRETT 03-2F0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE TRAFFIC STATUSING -83,177.55 008 RTN TRFC STATUSING 83,177.55 009 0.00 0.00 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 RTN DEDUCT 1/19 5,000.00 009 RTN DEDUCT 2/19 7,000.00 009 RTN DEDUCT 3/19 10,000.00 009 LABOR CODE VIOLATION -9,760.00 010 PER LTR DATED 7/19 -3,000.00 010 PER LTR DATED 9/19 -10,000.00 010 PER LTR DATED 8/19 -10,000.00 010 -32,760.00 -32,760.00 TOTAL DEDUCTIONS -32,760.00 -32,760.00 PROGRAM CAS145 PAGE 1 DATE 10/01/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0804 TIME 03:08 PM ESTIMATE NO. 010 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 09/20/19 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 10/01/19 LOCATION 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 1.000 193,000 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 45,000.0000 45,000.00 1.000 45,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 1.000 6,000 006 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 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 0.200 1,200.00 1.000 6,000 013 TREATED WOOD WASTE LB 1.2000 780.00 229.000 274 014 CLEARING AND GRUBBING (LS) LS 1,800.0000 1,800.00 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 56.430 8,859.51 851.630 133,705 017 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 112,320.00 765.610 73,498 021 HOT MIX ASPHALT (TYPE A) TON 345.0000 51,750.00 68.580 23,660.10 167.740 57,870 022 TACK COAT TON 1,800.0000 1,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/01/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0804 TIME 03:08 PM ESTIMATE NO. 010 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 09/20/19 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 10/01/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 29,040.00 276.960 12,186.24 1,004.550 44,200 024 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 18,800.00 250.000 5,000.00 793.750 15,875 032 MINOR CONCRETE (CURB AND GUTTER) CY 870.0000 200,100.00 37.090 32,268.30 186.200 161,994 033 MINOR CONCRETE (DRIVEWAY) CY 740.0000 162,800.00 0.170 125.80 291.980 216,065 034 MINOR CONCRETE (SIDEWALK) CY 740.0000 532,800.00 4.180 3,093.20 606.360 448,706 035 MINOR CONCRETE (TEXTURED PAVING) CY 1,100.0000 31,900.00 31.500 34,650 036 MINOR CONCRETE (CURB RAMP) CY 860.0000 96,320.00 69.240 59,546.40 120.460 103,595 037 REMOVE CONCRETE (CURB, SIDEWALK, CY 198.0000 297,000.00 105.490 20,887.02 1,295.180 256,445 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 21.000 1,491 041 REMOVE ROADSIDE SIGN PANEL EA 150.0000 4,050.00 16.000 2,400 042 RESET ROADSIDE SIGN EA 260.0000 1,040.00 1.000 260 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 2,470.00 121.500 1,579 (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 10/01/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0804 TIME 03:08 PM ESTIMATE NO. 010 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 09/20/19 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 10/01/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,400.00 1.000 1,400 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 10/01/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0804 TIME 03:08 PM ESTIMATE NO. 010 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 09/20/19 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 10/01/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 168,226.57 2,847,571.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK -30,395.53 255,615.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 137,831.04 3,103,186.50 053 MOBILIZATION LS 325,000.0000 325,000.00 1.000 325,000 ORIGINAL CONTRACT AMOUNT 3,281,061.00 TOTAL WORK COMPLETED 137,831.04 3,428,186.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -32,760.00 -32,760.00 TOTAL 105,071.04 3,395,426.50 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 09/23/19 99 204 15 0 90% 99% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/01/19