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 05/23/17 EST. NO. 001 TIME 01:53 PM R.E. NAME: GRANDY, DWAYNE 01-0B5404 --------------------------------------------------------------------------- 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 05/23/17 EST. NO. 001 TIME 01:53 PM R.E. NAME: GRANDY, DWAYNE 01-0B5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B5404 TIME 01:53 PM ESTIMATE NO. 001 BID OPENING 11/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 05/23/17 LOCATION PROGRESS ESTIMATE 01-MEN-162-13.9/22.7 ----------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY NEAR DOS RIOS 1324 S STATE STREET AT 1.2 MILES WEST OF MIDDLE FORK UKIAH CA 95482 EEL RIVER BRIDGE AND AT 2.8 MILES EAST OF SAND BANK CREEK FED. AID NO. ACST-ER19-D(200)4E REPAIR SLIPOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,600.0000 2,600.00 1.000 2,600.00 1.000 2,600 002 CONSTRUCTION AREA SIGNS LS 5,100.0000 5,100.00 0.750 3,825.00 0.750 3,825 003 TRAFFIC CONTROL SYSTEM LS 39,150.0000 39,150.00 0.250 9,787.50 0.250 9,787 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 20.0000 480.00 24.000 480.00 24.000 480 005 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,900.00 41.000 2,050.00 41.000 2,050 006 TEMPORARY PORTABLE SIGNAL SYSTEM LS 44,000.0000 44,000.00 0.330 14,520.00 0.330 14,520 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,954.0000 12,954.00 0.250 3,238.50 0.250 3,238 008 TEMPORARY RAILING (TYPE K) LF 25.0000 12,000.00 480.000 12,000.00 480.000 12,000 009 TEMPORARY CRASH CUSHION SYSTEM EA 4,300.0000 8,600.00 2.000 8,600.00 2.000 8,600 010 JOB SITE MANAGEMENT LS 500.0000 500.00 0.250 125.00 0.250 125 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 625.0000 625.00 0.810 506.25 0.810 506 012 MOVE-IN/MOVE-OUT EA 500.0000 500.00 1.000 500.00 1.000 500 (TEMPORARY EROSION CONTROL) 013 TEMPORARY HYDRAULIC MULCH SQYD 2.7000 2,160.00 0.000 0 (BONDED FIBER MATRIX) 014 TEMPORARY COVER SQYD 6.0000 4,800.00 0.000 0 015 TEMPORARY CHECK DAM LF 16.0000 3,040.00 0.000 0 016 TEMPORARY FIBER ROLL LF 9.0000 2,520.00 300.000 2,700.00 300.000 2,700 017 TEMPORARY REINFORCED SILT FENCE LF 14.0000 2,520.00 180.000 2,520.00 180.000 2,520 018 TEMPORARY SILT FENCE LF 10.0000 1,100.00 110.000 1,100.00 110.000 1,100 019 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.250 500.00 0.250 500 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.6000 5,600.00 1,138.000 6,372.80 1,138.000 6,372 STRIPE (HAZARDOUS WASTE) 021 DESTROY WELL EA 8,500.0000 25,500.00 0.000 0 022 REMOVE PAVEMENT MARKER EA 10.0000 480.00 48.000 480.00 48.000 480 PROGRAM CAS145 PAGE 2 DATE 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B5404 TIME 01:53 PM ESTIMATE NO. 001 BID OPENING 11/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 05/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CULVERT (EA) EA 1,500.0000 1,500.00 0.000 0 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.0000 4,480.00 0.000 0 025 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.600 6,000.00 0.600 6,000 026 ROADWAY EXCAVATION CY 48.0000 47,040.00 0.000 0 027 SHOULDER BACKING TON 180.0000 4,320.00 0.000 0 028 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 125.0000 53,875.00 170.000 21,250.00 170.000 21,250 (F) 029 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 150.0000 33,450.00 0.000 0 (F) 030 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 275.0000 15,125.00 55.000 15,125.00 55.000 15,125 (F) 031 LEAN CONCRETE BACKFILL CY 270.0000 11,340.00 42.000 11,340.00 42.000 11,340 (F) 032 WOOD MULCH CY 75.0000 525.00 0.000 0 033 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.3000 2,805.00 0.000 0 (SQFT) 034 COMPOST SOCK LF 20.0000 7,000.00 0.000 0 035 CLASS 2 AGGREGATE BASE (CY) CY 75.0000 87,750.00 0.000 0 036 HOT MIX ASPHALT (TYPE A) TON 164.0000 85,280.00 0.000 0 037 ASPHALT BINDER TON 1,500.0000 150.00 0.000 0 (GEOSYNTHETIC PAVEMENT INTERLAYER) 038 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 50.0000 4,000.00 0.000 0 (PAVING FABRIC) 039 CENTERLINE RUMBLE STRIP STA 630.0000 3,780.00 0.000 0 040 TACK COAT TON 500.0000 250.00 0.000 0 041 GROUND ANCHOR (SUBHORIZONTAL) EA 4,500.0000 81,000.00 0.000 0 042 STEEL SOLDIER PILE (HP 12 X 84) LF 95.0000 86,070.00 907.000 86,165.00 907.000 86,165 043 24" DRILLED HOLE LF 71.0000 62,267.00 823.000 58,433.00 823.000 58,433 044 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,100.0000 102,300.00 0.000 0 (F) 045 STRUCTURAL CONCRETE, WALER CY 1,760.0000 54,560.00 0.000 0 (F) 046 MINOR CONCRETE (MINOR STRUCTURE) CY 5,000.0000 8,000.00 0.000 0 (F) 047 BAR REINFORCING STEEL (EPOXY COATED) LB 1.8500 23,054.70 0.000 0 (F) (WALER) 048 TIMBER LAGGING MFBM 6,500.0000 117,000.00 8.100 52,650.00 8.100 52,650 (F) 049 CLEAN AND PAINT STEEL SOLDIER PILING LS 42,000.0000 42,000.00 0.500 21,000.00 0.500 21,000 PROGRAM CAS145 PAGE 3 DATE 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B5404 TIME 01:53 PM ESTIMATE NO. 001 BID OPENING 11/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 05/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 8" PLASTIC PIPE LF 18.0000 1,296.00 0.000 0 051 30" ALTERNATIVE PIPE CULVERT LF 610.0000 42,700.00 0.000 0 052 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 30.0000 3,900.00 0.000 0 053 ROCK SLOPE PROTECTION CY 180.0000 4,680.00 0.000 0 (1/4 T, METHOD B) (CY) 054 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 264.00 0.000 0 055 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 125.0000 7,875.00 0.000 0 056 VEGETATION CONTROL (MINOR CONCRETE) SQYD 120.0000 20,400.00 0.000 0 057 TUBULAR BICYCLE RAILING LF 420.0000 73,080.00 0.000 0 (F) 058 CABLE RAILING LF 140.0000 1,400.00 0.000 0 059 TRANSITION RAILING (TYPE WB-31) EA 6,000.0000 12,000.00 0.000 0 060 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,700.0000 2,700.00 0.000 0 061 CONCRETE BARRIER (TYPE 80 MODIFIED) LF 360.0000 64,440.00 0.000 0 (F) 062 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 5,280.00 0.000 0 063 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 1,056.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B5404 TIME 01:53 PM ESTIMATE NO. 001 BID OPENING 11/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 05/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 343,868.05 343,868.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 343,868.05 343,868.05 064 MOBILIZATION LS 125,000.0000 125,000.00 0.950 118,750.00 0.950 118,750 ORIGINAL CONTRACT AMOUNT 1,493,121.70 TOTAL WORK COMPLETED 462,618.05 462,618.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 462,618.05 462,618.05 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 02/14/17 67 04/10/17 04/10/17 08/01/17 17 13 0 0 31% 25% PROGRESS IS SATISFACTORY GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/17