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 10/22/21 EST. NO. 019 TIME 11:58 AM 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 --------------------------------------------------------------------------- *** 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 10/22/21 EST. NO. 019 TIME 11:58 AM 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 MISSING CEM4401 2018 -10,000.00 017 MISSING CEM4401 2019 -10,000.00 017 MISSING CEM4401 2020 -10,000.00 017 RCVD CEM4401 2018 10,000.00 018 RCVD CEM4401 2019 10,000.00 018 RCVD CEM4401 2020 10,000.00 018 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 017 RCVD CEM2402 10,000.00 018 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 PER LTTR DATED 04/20 -10,000.00 014 PER LTTR DATED 5/20 -1,000.00 014 RELEASE 5/20 DEDUCT 5,000.00 015 VOID 4/19 FOR EST 14 10,000.00 015 RELEASE ALL LCV DED. 48,760.00 019 48,760.00 0.00 TOTAL DEDUCTIONS 48,760.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0804 TIME 11:58 AM ESTIMATE NO. 019 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 10/23/20 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 10/22/21 LOCATION FINAL 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 1.000 15,000 003 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 1.000 705 008 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 1.000 500 020 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 1.000 1,800 PROGRAM CAS145 PAGE 2 DATE 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0804 TIME 11:58 AM ESTIMATE NO. 019 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 10/23/20 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 10/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0804 TIME 11:58 AM ESTIMATE NO. 019 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 10/23/20 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 10/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,509 OF THE PROJECT LIMIT FOR MODIFYING EXIS TING ELECTRICAL SYSTEM PROGRAM CAS145 PAGE 4 DATE 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0804 TIME 11:58 AM ESTIMATE NO. 019 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 10/23/20 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 10/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,924,648.63 ADJUSTMENT OF COMPENSATION 0.00 93,106.00 EXTRA WORK 0.00 506,371.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 3,524,125.96 053 MOBILIZATION LS 325,000.0000 325,000.00 1.000 325,000 ORIGINAL CONTRACT AMOUNT 3,281,061.00 TOTAL WORK COMPLETED 0.00 3,849,125.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 48,760.00 0.00 TOTAL 48,760.00 3,849,125.96 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 04/03/18 85 07/30/18 07/05/18 10/23/20 118 457 42 0 100% 100% GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/21