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 06/14/24 EST. NO. 002 TIME 01:22 PM R.E. NAME: GRANDY, DWAYNE 03-2J9504 --------------------------------------------------------------------------- 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 06/14/24 EST. NO. 002 TIME 01:22 PM R.E. NAME: GRANDY, DWAYNE 03-2J9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J9504 TIME 01:22 PM ESTIMATE NO. 002 BID OPENING 06/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 06/14/24 LOCATION RERUN PROGRESS ESTIMATE 03-COL-20-R0.6/R1.2 ----------------------- 03-COL-20-3.4/R1.2 MARTIN BROTHERS CONSTRUCTION COLUSA COUNTY ABOUT 20 MILES WEST OF 8801 FOLSOM BOULEVARD STE 260 WILLIAMS FROM 0.6 MILE EAST TO 1.2 MILES SACRAMENTO CA 95826 EAST OF LAKE COUNTY LINE AND AT ROUTE 16 FED. AID NO. HSNH-P020(202)E HMA (TYPE A), HIGH FRICTION SURFACE TREATM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,850.0000 83,250.00 16.000 29,600.00 41.000 75,850 003 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.034 238.00 0.034 238 004 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 0.168 17,640.00 0.431 45,255 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 5.0000 65,500.00 13,100.000 65,500 006 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 12.0000 1,560.00 130.000 1,560 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,500.0000 9,500.00 0.168 1,596.00 0.431 4,094 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 110.0000 7,700.00 8.000 880 009 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.168 756.00 0.431 1,939 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.500 2,000 011 TEMPORARY CHECK DAM LF 16.0000 1,072.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 935.0000 4,675.00 0.000 0 013 TEMPORARY FIBER ROLL LF 7.0000 1,540.00 0.000 0 014 STREET SWEEPING LS 10,500.0000 10,500.00 0.169 1,774.50 0.432 4,536 015 TEMPORARY CONCRETE WASHOUT LS 1,275.0000 1,275.00 0.000 0 016 TREATED WOOD WASTE LB 2.0000 1,800.00 450.000 900.00 450.000 900 017 TEMPORARY HIGH-VISIBILITY FENCE LF 5.6500 14,972.50 2,621.580 14,811 018 ROADWAY EXCAVATION CY 172.0000 6,192.00 36.000 6,192 019 CLASS 2 AGGREGATE BASE (CY) CY 368.0000 6,624.00 18.000 6,624 020 HIGH FRICTION SURFACE TREATMENT SQYD 35.5000 394,050.00 11,100.000 394,050.00 11,100.000 394,050 021 HOT MIX ASPHALT (TYPE A) TON 215.0000 574,050.00 2,632.420 565,970 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.0000 10,000.00 100.000 1,000 PROGRAM CAS145 PAGE 2 DATE 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J9504 TIME 01:22 PM ESTIMATE NO. 002 BID OPENING 06/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 06/14/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 1,750.0000 5,250.00 0.000 0 024 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 10,000.00 1,000.000 10,000 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.0000 122,100.00 11,640.000 128,040 026 REMOVE DELINEATOR EA 26.0000 650.00 0.000 0 027 DELINEATOR (CLASS 1) EA 50.0000 750.00 0.000 0 028 GUARD RAILING DELINEATOR EA 40.0000 400.00 0.000 0 029 PAVEMENT MARKER EA 25.0000 8,500.00 0.000 0 (RETROREFLECTIVE-RECESSED) 030 REMOVE ROADSIDE SIGN EA 150.0000 3,000.00 0.000 0 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 5,780.00 0.000 0 (0.063"-UNFRAMED) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 2,090.00 0.000 0 (0.080"-UNFRAMED) 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 1,330.00 0.000 0 (0.063"-FRAMED) 034 ROADSIDE SIGN - ONE POST EA 555.0000 11,100.00 0.000 0 035 ROADSIDE SIGN - TWO POST EA 755.0000 1,510.00 0.000 0 036 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 455.0000 1,820.00 0.000 0 METHOD) 037 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 60.0000 1,500.00 25.000 1,500.00 25.000 1,500 038 VEGETATION CONTROL (MINOR CONCRETE) SQYD 45.0000 55,350.00 75.950 3,417.75 75.950 3,417 039 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 46.0000 79,120.00 1,787.500 82,225.00 1,787.500 82,225 040 TRANSITION RAILING (TYPE WB-31) EA 5,250.0000 10,500.00 0.000 0 041 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,500.0000 3,000.00 2.000 3,000.00 2.000 3,000 042 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 3,225.0000 6,450.00 2.000 6,450.00 2.000 6,450 043 REMOVE GUARDRAIL LF 7.5000 13,725.00 1,812.500 13,593.75 1,812.500 13,593 044 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 30.0000 3,900.00 0.000 0 WET NIGHT VISIBILITY) 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 046 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 28,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 047 FLASHING BEACON SYSTEM LS 122,114.5000 122,114.50 0.000 0 048 MODIFYING TRAFFIC MONITORING STATIONS LS 267,000.0000 267,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J9504 TIME 01:22 PM ESTIMATE NO. 002 BID OPENING 06/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 06/14/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 556,741.00 1,441,127.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 556,741.00 1,441,127.73 ORIGINAL CONTRACT AMOUNT 2,085,000.00 TOTAL WORK COMPLETED 556,741.00 1,441,127.73 MATERIALS ON HAND ON SITE -103,882.00 0.00 DEDUCTIONS 0.00 0.00 TOTAL 452,859.00 1,441,127.73 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 09/07/23 45 05/06/24 10/13/23 06/25/24 41 122 0 0 69% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU RE REQUEST GRANDY, DWAYNE RESIDENT ENGINEER