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 05/01/20 EST. NO. 013 TIME 03:43 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 --------------------------------------------------------------------------- 005 0091 7,388.75 E.W. @ F.A.(+) 040220 N FLTCH9 008 0001 10,879.06 E.W. @ F.A.(+) 031620 N 080001 0002 10,161.33 031720 N 080002 0003 2,604.37 031720 N 080003 0004 9,358.38 031820 N 080004 0005 9,638.48 031920 N 080005 0006 8,508.02 032020 N 080006 0007 4,607.07 032120 N 080007 0008 1,768.13 031620 N 080008 0009 1,012.00 031820 N 669952 0010 1,012.00 032020 N 080010 0011 5,969.11 032920 N 080011 0012 9,731.55 033020 N 080012 0013 10,801.12 033120 N 080013 0014 8,459.28 040120 N 080014 0014-1 -8,459.28 040120 N 080014 DAO CORRECTING ENTRY 0014-2 7,802.64 040120 N 080014 DAO CORRECTING ENTRY 0015 1,597.35 031620 N 080015 0016 12,902.18 040220 N 080016 0017 1,597.35 032920 N 080017 0018 2,602.94 040220 N 080018 0019 13,049.46 040320 N 080019 0020 750.03 040120 N 080020 0021 10,656.34 040820 N 080021 0022 4,221.16 040720 N 080022 0023 12,530.32 040920 N 080023 0024 15,459.74 041020 N 080024 0025 2,031.28 041320 N 080025 0026 2,980.65 041420 N 080026 0027 106.49 041320 N 080027 0028 326.50 031620 N 080028 0029 371.97 031720 N 080029 0030 488.24 031820 N 080030 0031 368.70 031920 N 080031 0032 542.86 032020 N 080032 0033 1,244.62 032320 N 080033 0034 1,244.62 032420 N 080034 0035 1,244.62 032520 N 080035 0036 1,244.62 032620 N 080036 0037 1,244.62 032720 N 080037 0038 270.31 033020 N 080038 0039 368.91 033120 N 676284 0040 617.72 040120 N 080040 0041 668.24 040220 N 080041 0042 710.11 040320 N 080042 0043 1,292.97 040620 N 080043 0044 1,292.97 040720 N 080044 0048 315.88 041320 N 080048 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 05/01/20 EST. NO. 013 TIME 03:43 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 --------------------------------------------------------------------------- 195,585.78 TOTAL THIS ESTIMATE 372,188.35 TOTAL PREVIOUS ESTIMATE 567,774.13 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 05/01/20 EST. NO. 013 TIME 03:43 PM R.E. NAME: GRIFFITH, GARRETT 03-2F0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE TRAFFIC STATUSING -83,177.55 008 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 PER LTTR DATED 10/19 -10,000.00 011 PER LTTR DATED 04/20 -10,000.00 013 -10,000.00 -52,760.00 TOTAL DEDUCTIONS -10,000.00 -52,760.00 PROGRAM CAS145 PAGE 1 DATE 05/01/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0804 TIME 03:43 PM ESTIMATE NO. 013 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 04/20/20 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 05/01/20 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 0.000 0 009 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 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 10,990.00 920.750 144,557 017 METAL EDGING LF 100.0000 2,700.00 27.000 2,700 018 RECYCLED RUBBER PERVIOUS PAVEMENT SQFT 70.0000 4,200.00 60.000 4,200 019 CLASS 5 AGGREGATE SUBBASE CY 500.0000 500.00 0.000 0 020 CLASS 2 AGGREGATE BASE (CY) CY 96.0000 112,320.00 773.760 74,280 021 HOT MIX ASPHALT (TYPE A) TON 345.0000 51,750.00 167.740 57,870 022 TACK COAT TON 1,800.0000 1,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/01/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0804 TIME 03:43 PM ESTIMATE NO. 013 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 04/20/20 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 05/01/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 18,800.00 793.750 15,875 032 MINOR CONCRETE (CURB AND GUTTER) CY 870.0000 200,100.00 186.200 161,994 033 MINOR CONCRETE (DRIVEWAY) CY 740.0000 162,800.00 291.980 216,065 034 MINOR CONCRETE (SIDEWALK) CY 740.0000 532,800.00 606.360 448,706 035 MINOR CONCRETE (TEXTURED PAVING) CY 1,100.0000 31,900.00 31.500 34,650 036 MINOR CONCRETE (CURB RAMP) CY 860.0000 96,320.00 120.460 103,595 037 REMOVE CONCRETE (CURB, SIDEWALK, CY 198.0000 297,000.00 1,295.180 256,445 DRIVEWAY AND CURB RAMP) 038 PRE/POST CONSTRUCTION SURVEYS EA 1,000.0000 35,000.00 35.000 35,000 039 MISCELLANEOUS IRON AND STEEL LB 3.0000 6,300.00 0.000 0 (F) 040 REMOVE ROADSIDE SIGN EA 71.0000 2,343.00 34.000 2,414 041 REMOVE ROADSIDE SIGN PANEL EA 150.0000 4,050.00 27.000 4,050 042 RESET ROADSIDE SIGN EA 260.0000 1,040.00 4.000 1,040 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 2,470.00 181.760 2,362 (0.063"-UNFRAMED) 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.4000 1,428.00 168.750 1,417 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 045 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.8000 475.20 53.250 468 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 046 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 1,150.00 222.000 1,110 047 ROADSIDE SIGN - ONE POST EA 305.0000 8,235.00 28.000 8,540 048 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 140.0000 2,800.00 20.000 2,800 METHOD) PROGRAM CAS145 PAGE 3 DATE 05/01/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0804 TIME 03:43 PM ESTIMATE NO. 013 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 04/20/20 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 05/01/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,990.000 16,915 (ENHANCED WET NIGHT VISIBILITY) 050 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,400.0000 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 05/01/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0804 TIME 03:43 PM ESTIMATE NO. 013 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 04/20/20 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 05/01/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,918,667.48 ADJUSTMENT OF COMPENSATION 0.00 100,226.00 EXTRA WORK 195,585.78 467,548.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 195,585.78 3,486,441.61 053 MOBILIZATION LS 325,000.0000 325,000.00 1.000 325,000 ORIGINAL CONTRACT AMOUNT 3,281,061.00 TOTAL WORK COMPLETED 195,585.78 3,811,441.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -52,760.00 TOTAL 185,585.78 3,758,681.61 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 06/30/20 110 314 30 0 92% 96% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/01/20