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 06/21/17 EST. NO. 001 TIME 01:39 PM R.E. NAME: MUNES, NASH 01-0B8304 --------------------------------------------------------------------------- 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 06/21/17 EST. NO. 001 TIME 01:39 PM R.E. NAME: MUNES, NASH 01-0B8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B8304 TIME 01:39 PM ESTIMATE NO. 001 BID OPENING 03/22/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 06/21/17 LOCATION PROGRESS ESTIMATE 01-MEN-101-47.0/47.6 ----------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY IN WILLITS FROM 1324 S STATE STREET WALNUT STREET TO CASTEEL LANE UKIAH CA 95482 FED. AID NO. ACNH-Q101(313)E ADA INFRASTRUCTURE UPGRADE AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,400.0000 3,400.00 1.000 3,400.00 1.000 3,400 002 DEVELOP WATER SUPPLY LS 500.0000 500.00 0.500 250.00 0.500 250 003 CONSTRUCTION AREA SIGNS LS 4,125.0000 4,125.00 0.750 3,093.75 0.750 3,093 004 TRAFFIC CONTROL SYSTEM LS 76,850.0000 76,850.00 0.100 7,685.00 0.100 7,685 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 7,660.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,700.0000 8,100.00 1.500 4,050.00 1.500 4,050 007 FULL MATRIX PORTABLE CHANGEABLE MESSAGE EA 3,000.0000 9,000.00 1.500 4,500.00 1.500 4,500 SIGN 008 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.250 375.00 0.250 375 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562.50 0.750 562 010 TEMPORARY HYDRAULIC MULCH SQYD 5.0000 2,100.00 0.000 0 (BONDED FIBER MATRIX) 011 TEMPORARY COVER SQYD 6.0000 1,260.00 0.000 0 012 TEMPORARY CHECK DAM LF 14.0000 6,160.00 440.000 6,160.00 440.000 6,160 013 TEMPORARY DRAINAGE INLET PROTECTION EA 425.0000 8,925.00 21.000 8,925.00 21.000 8,925 014 TEMPORARY GRAVEL BAG BERM LF 14.0000 1,540.00 110.000 1,540.00 110.000 1,540 015 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.000 0 016 REMOVE CONCRETE (CY) CY 110.0000 8,800.00 10.000 1,100.00 10.000 1,100 017 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 0.750 30,000.00 0.750 30,000 018 SHOULDER BACKING TON 115.0000 14,950.00 0.000 0 019 DITCH EXCAVATION CY 90.0000 6,930.00 0.000 0 020 WOOD MULCH CY 150.0000 5,700.00 0.000 0 021 EROSION CONTROL (DRY SEED) (SQFT) SQFT 3.0000 1,890.00 0.000 0 022 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 5.0000 3,150.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B8304 TIME 01:39 PM ESTIMATE NO. 001 BID OPENING 03/22/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 2 AGGREGATE BASE (CY) CY 215.0000 36,550.00 0.000 0 024 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 224.0000 344,960.00 0.000 0 025 PLACE HOT MIX ASPHALT SQYD 50.0000 2,000.00 0.000 0 (MISCELLANEOUS AREA) 026 TACK COAT TON 620.0000 7,440.00 0.000 0 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 42,300.00 0.000 0 028 STRUCTURAL CONCRETE, HEADWALL CY 1,900.0000 17,100.00 0.000 0 (F) 029 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,000.0000 62,000.00 4.500 9,000.00 4.500 9,000 (F) 030 MINOR CONCRETE (MINOR STRUCTURE) CY 2,300.0000 40,250.00 0.000 0 (F) 031 MINOR CONCRETE (BACKFILL) CY 250.0000 9,750.00 0.000 0 (F) 032 12" ALTERNATIVE PIPE CULVERT LF 200.0000 7,400.00 0.000 0 033 15" ALTERNATIVE PIPE CULVERT LF 133.0000 86,450.00 0.000 0 034 18" ALTERNATIVE PIPE CULVERT LF 220.0000 11,660.00 0.000 0 035 24" ALTERNATIVE PIPE CULVERT LF 137.0000 115,080.00 0.000 0 036 30" ALTERNATIVE PIPE CULVERT LF 165.0000 103,950.00 0.000 0 037 DRAINAGE INLET MARKER EA 70.0000 1,400.00 0.000 0 038 REMOVE FLARED END SECTION EA 350.0000 700.00 0.000 0 039 12" ALTERNATIVE FLARED END SECTION EA 950.0000 1,900.00 0.000 0 040 36" ALTERNATIVE FLARED END SECTION EA 1,750.0000 1,750.00 0.000 0 041 REMOVE CULVERT (LF) LF 55.0000 45,100.00 0.000 0 042 REMOVE INLET EA 1,000.0000 8,000.00 0.000 0 043 REMOVE HEADWALL EA 1,000.0000 1,000.00 0.000 0 044 ADJUST INLET EA 1,700.0000 1,700.00 0.000 0 045 CLEANING, INSPECTING, AND PREPARING LF 50.0000 11,000.00 0.000 0 CULVERT (LF) 046 CLEANING, INSPECTING, AND PREPARING EA 1,000.0000 2,000.00 0.000 0 DRAINAGE INLET (EA) 047 ROCK SLOPE PROTECTION CY 240.0000 2,880.00 0.000 0 (F) (LIGHT, METHOD B) (CY) 048 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 600.0000 480.00 0.000 0 (F) (CY) 049 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 8.0000 376.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B8304 TIME 01:39 PM ESTIMATE NO. 001 BID OPENING 03/22/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (CURB) (CY) CY 880.0000 22,880.00 0.000 0 051 DETECTABLE WARNING SURFACE SQFT 40.0000 9,200.00 0.000 0 052 MINOR CONCRETE (MISCELLANEOUS CY 850.0000 11,050.00 0.000 0 CONSTRUCTION) 053 MINOR CONCRETE (CURB AND GUTTER) CY 1,100.0000 82,500.00 0.000 0 054 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 850.0000 64,600.00 0.000 0 AND DRIVEWAY) 055 MINOR CONCRETE (SIDEWALK) CY 825.0000 99,000.00 0.000 0 056 MINOR CONCRETE (CURB RAMP) CY 850.0000 9,350.00 0.000 0 057 MISCELLANEOUS IRON AND STEEL LB 2.5000 16,450.00 0.000 0 (F) 058 CHAIN LINK FENCE (TYPE CL-6) LF 25.0000 14,000.00 0.000 0 059 20' CHAIN LINK GATE (TYPE CL-6) EA 2,500.0000 5,000.00 0.000 0 060 REMOVE CHAIN LINK FENCE LF 10.0000 5,200.00 260.000 2,600.00 260.000 2,600 061 REMOVE GATE EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000 062 PAVEMENT MARKER (RETROREFLECTIVE) EA 17.0000 2,890.00 0.000 0 063 CABLE RAILING LF 75.0000 825.00 0.000 0 (F) 064 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 7,371.00 0.000 0 065 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,864.00 0.000 0 (BROKEN 36-12) 066 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 20.0000 9,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B8304 TIME 01:39 PM ESTIMATE NO. 001 BID OPENING 03/22/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 84,241.25 84,241.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 84,241.25 84,241.25 067 MOBILIZATION LS 162,553.0000 162,553.00 0.500 81,276.50 0.500 81,276 ORIGINAL CONTRACT AMOUNT 1,707,199.00 TOTAL WORK COMPLETED 165,517.75 165,517.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 165,517.75 165,517.75 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 05/09/17 50 06/14/17 06/14/17 08/23/17 5 0 0 0 10% 10% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/17