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 09/17/24 EST. NO. 004 TIME 01:26 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 09/17/24 EST. NO. 004 TIME 01:26 PM R.E. NAME: GRANDY, DWAYNE 03-2J9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 8/24 -5,000.00 004 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J9504 TIME 01:26 PM ESTIMATE NO. 004 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 09/20/24 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 09/17/24 LOCATION 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 45.000 83,250 003 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.852 5,964.00 1.000 7,000 004 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 0.001 105.00 1.000 105,000 005 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 0.001 9.50 1.000 9,500 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 110.0000 7,700.00 62.000 6,820.00 70.000 7,700 009 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.001 4.50 1.000 4,500 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.500 2,000.00 1.000 4,000 011 TEMPORARY CHECK DAM LF 16.0000 1,072.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 935.0000 4,675.00 5.000 4,675.00 5.000 4,675 013 TEMPORARY FIBER ROLL LF 7.0000 1,540.00 0.000 0 014 STREET SWEEPING LS 10,500.0000 10,500.00 0.568 5,964.00 1.000 10,500 015 TEMPORARY CONCRETE WASHOUT LS 1,275.0000 1,275.00 1.000 1,275.00 1.000 1,275 016 TREATED WOOD WASTE LB 2.0000 1,800.00 450.000 900.00 900.000 1,800 017 TEMPORARY HIGH-VISIBILITY FENCE LF 5.6500 14,972.50 6.420 36.27 2,628.000 14,848 018 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 11,100.000 394,050 021 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 10,000.00 907.000 9,070.00 1,007.000 10,070 PROGRAM CAS145 PAGE 2 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J9504 TIME 01:26 PM ESTIMATE NO. 004 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 09/20/24 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.810 8,417.50 4.810 8,417 024 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 10.000 260.00 25.000 650 027 DELINEATOR (CLASS 1) EA 50.0000 750.00 15.000 750 028 GUARD RAILING DELINEATOR EA 40.0000 400.00 10.000 400 029 PAVEMENT MARKER EA 25.0000 8,500.00 281.000 7,025 (RETROREFLECTIVE-RECESSED) 030 REMOVE ROADSIDE SIGN EA 150.0000 3,000.00 17.000 2,550.00 20.000 3,000 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 5,780.00 154.000 2,618.00 340.600 5,790 (0.063"-UNFRAMED) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 2,090.00 48.750 926.25 110.000 2,090 (0.080"-UNFRAMED) 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 1,330.00 25.500 892.50 38.000 1,330 (0.063"-FRAMED) 034 ROADSIDE SIGN - ONE POST EA 555.0000 11,100.00 15.000 8,325.00 20.000 11,100 035 ROADSIDE SIGN - TWO POST EA 755.0000 1,510.00 2.000 1,510.00 2.000 1,510 036 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 455.0000 1,820.00 3.000 1,365.00 4.000 1,820 METHOD) 037 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 60.0000 1,500.00 25.000 1,500 038 VEGETATION CONTROL (MINOR CONCRETE) SQYD 45.0000 55,350.00 289.950 13,047.75 1,620.000 72,900 039 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 46.0000 79,120.00 1,787.500 82,225 040 TRANSITION RAILING (TYPE WB-31) EA 5,250.0000 10,500.00 2.000 10,500.00 2.000 10,500 041 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,500.0000 3,000.00 2.000 3,000 042 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 3,225.0000 6,450.00 2.000 6,450 043 REMOVE GUARDRAIL LF 7.5000 13,725.00 99.500 746.25 1,912.000 14,340 044 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 30.0000 3,900.00 130.000 3,900.00 130.000 3,900 WET NIGHT VISIBILITY) 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,800.00 2,076.000 4,152.00 2,076.000 4,152 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 046 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 28,000.00 11,015.000 27,537.50 11,015.000 27,537 (ENHANCED WET NIGHT VISIBILITY) 047 FLASHING BEACON SYSTEM LS 122,114.5000 122,114.50 1.000 122,114 048 MODIFYING TRAFFIC MONITORING STATIONS LS 267,000.0000 267,000.00 0.256 68,352.00 1.000 267,000 PROGRAM CAS145 PAGE 3 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J9504 TIME 01:26 PM ESTIMATE NO. 004 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 09/20/24 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 191,923.02 2,103,056.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 191,923.02 2,103,056.20 ORIGINAL CONTRACT AMOUNT 2,085,000.00 TOTAL WORK COMPLETED 191,923.02 2,103,056.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 186,923.02 2,098,056.20 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 09/20/24 42 187 0 0 99% 93% PROGRESS IS SATISFACTORY GRANDY, DWAYNE RESIDENT ENGINEER