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 09/26/17 EST. NO. 004 TIME 10:43 AM 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 --------------------------------------------------------------------------- 001 0001 324.93 E.W. @ F.A.(+) 061317 Y 0036.0 0002 324.93 061417 Y 0037.0 0003 793.60 061517 Y 0038.0 0004 631.88 061617 Y 0039.0 0005 237.41 071317 Y 0040.0 0006 205.94 071417 Y 0041.0 0007 233.14 071717 Y 0042.0 0008 470.55 071817 Y 0043.0 0009 1,771.48 082317 Y 0044.0 0011 1,069.65 082317 Y 0046.0 0012 531.30 061917 Y 0047.0 0013 622.21 062017 Y 0048.0 0014 166.69 062117 Y 0049.0 0015 166.69 062217 Y 0050.0 0016 166.69 062317 Y 0051.0 0017 171.96 062617 Y 0052.0 0018 171.96 062717 Y 0053.0 0019 171.96 062817 Y 0054.0 0020 249.34 070617 Y 0058.0 0021 227.85 070717 Y 0059.0 0022 227.85 071017 Y 0060.0 0023 257.94 071117 Y 0061.0 0024 257.94 071217 Y 0062.0 0025 563.41 071317 Y 0063.0 0026 849.92 071417 Y 0064.0 0027 563.41 071717 Y 0065.0 0028 563.41 071817 Y 0066.0 0029 236.44 071917 Y 0067.0 0030 236.44 072017 Y 0068.0 0031 206.35 072117 Y 0069.0 0032 236.44 072517 Y 0070.0 0033 214.95 072617 Y 0071.0 0034 227.85 072717 Y 0072.0 0035 206.35 072817 Y 0073.0 0036 236.44 073117 Y 0074.0 0037 249.34 080117 Y 0075.0 0038 236.44 080217 Y 0076.0 0039 279.43 080317 Y 0077.0 0040 257.94 080417 Y 0078.0 0041 257.94 080717 Y 0079.0 0042 1,098.95 080817 Y 0080.0 0043 1,450.91 080917 Y 0081.0 0044 214.95 062917 Y 0055.0 0045 171.96 063017 Y 0056.0 0046 236.44 070517 Y 0057.0 0047 1,595.61 081017 Y 0082.0 0048 1,800.17 081117 Y 0083.0 0049 998.83 081517 Y 0086.0 0050 1,169.31 081617 Y 0087.0 0051 1,435.62 081717 Y 0088.0 0052 1,509.21 081817 Y 0089.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/26/17 EST. NO. 004 TIME 10:43 AM 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 --------------------------------------------------------------------------- 0053 1,138.54 081917 Y 0090.0 0054 979.49 081217 Y 0084.0 0055 1,277.11 081417 Y 0085.0 002 0001 -25,605.00 A.C. @ U.P.(-) 092017 N 1 0 004 0004 5,461.71 E.W. @ F.A.(+) 073117 Y 0025.0 0005 45,192.25 E.W. @ U.P (+) 082817 N 0033.0 005 0001 1,923.88 E.W. @ F.A.(+) 062017 Y 0001.0 0002 1,502.56 062117 Y 0002.0 0003 2,870.44 062917 Y 0003.0 0004 928.30 063017 Y 0004.0 0005 1,225.88 070517 Y 0005.0 0006 2,062.43 070617 Y 0006.0 0007 4,410.90 071817 Y 0007.0 0008 5,831.06 071917 Y 0008.0 0009 13,679.74 072117 Y 0009.0 0010 2,827.74 080717 Y 0010.0 0011 4,838.39 081617 Y 0011.0 0012 3,149.70 081517 Y 0012.0 0013 579.60 081517 Y 0012.1 006 0001 33,450.00 E.W. @ L.S.(+) 090617 N 0092.0 0002 3,930.46 E.W. @ F.A.(+) 080217 Y 0093.0 0003 11,787.07 080317 Y 0094.0 0004 3,760.05 081517 Y 0095.0 0005 2,077.16 082917 Y 0096.0 0006 1,032.89 083017 Y 0097.0 0007 722.04 090117 Y 0098.0 008 0001 1,108.24 E.W. @ F.A.(+) 080517 Y 0016.0 0002 1,916.16 080717 Y 0017.0 0003 2,367.20 080817 Y 0018.0 0004 1,815.22 080917 Y 0019.0 0005 1,715.90 081017 Y 0020.0 0006 1,820.38 081117 Y 0021.0 0007 3,688.55 081217 Y 0022.0 0008 2,208.57 081817 Y 0023.0 0009 2,320.85 081917 Y 0024.0 0010 1,616.98 081417 Y 0026.0 0011 572.48 081517 Y 0027.0 0012 462.73 081617 Y 0028.0 0013 1,457.80 081717 Y 0029.0 009 0001 37,000.00 E.W. @ L.S.(+) 090617 N 0034.0 011 0001 6,168.68 E.W. @ F.A.(+) 071317 Y 0030.0 0002 8,791.82 071717 Y 0031.0 0003 8,388.99 071417 Y 0032.0 013 0001 14,200.00 E.W. @ L.S.(+) 090617 N 0035.0 255,413.29 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 255,413.29 TOTAL TO DATE 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 09/26/17 EST. NO. 004 TIME 10:43 AM 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 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B8304 TIME 10:43 AM ESTIMATE NO. 004 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 09/20/17 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 09/26/17 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 3,400 002 DEVELOP WATER SUPPLY LS 500.0000 500.00 1.000 500 003 CONSTRUCTION AREA SIGNS LS 4,125.0000 4,125.00 1.000 4,125 004 TRAFFIC CONTROL SYSTEM LS 76,850.0000 76,850.00 0.060 4,611.00 1.000 76,850 005 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 3.000 8,100 007 FULL MATRIX PORTABLE CHANGEABLE MESSAGE EA 3,000.0000 9,000.00 0.500 1,500.00 3.000 9,000 SIGN 008 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 010 TEMPORARY HYDRAULIC MULCH SQYD 5.0000 2,100.00 356.000 1,780.00 356.000 1,780 (BONDED FIBER MATRIX) 011 TEMPORARY COVER SQYD 6.0000 1,260.00 0.000 0 012 TEMPORARY CHECK DAM LF 14.0000 6,160.00 173.000 2,422 013 TEMPORARY DRAINAGE INLET PROTECTION EA 425.0000 8,925.00 21.000 8,925 014 TEMPORARY GRAVEL BAG BERM LF 14.0000 1,540.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 1.000 4,000 016 REMOVE CONCRETE (CY) CY 110.0000 8,800.00 80.000 8,800 017 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 1.000 40,000 018 SHOULDER BACKING TON 115.0000 14,950.00 0.000 0 019 DITCH EXCAVATION CY 90.0000 6,930.00 77.000 6,930 020 WOOD MULCH CY 150.0000 5,700.00 0.000 0 021 EROSION CONTROL (DRY SEED) (SQFT) SQFT 3.0000 1,890.00 630.000 1,890.00 630.000 1,890 022 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 5.0000 3,150.00 630.000 3,150.00 630.000 3,150 PROGRAM CAS145 PAGE 2 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B8304 TIME 10:43 AM ESTIMATE NO. 004 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 09/20/17 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 36,550.00 165.400 35,561 024 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 224.0000 344,960.00 207.000 46,368.00 1,707.000 382,368 025 PLACE HOT MIX ASPHALT SQYD 50.0000 2,000.00 5.000 250 (MISCELLANEOUS AREA) 026 TACK COAT TON 620.0000 7,440.00 2.000 1,240.00 12.000 7,440 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 42,300.00 400.000 1,800.00 9,400.000 42,300 028 STRUCTURAL CONCRETE, HEADWALL CY 1,900.0000 17,100.00 -3.590 -6,821.00 5.410 10,279 (F) 029 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,000.0000 62,000.00 19.470 38,940 (F) 030 MINOR CONCRETE (MINOR STRUCTURE) CY 2,300.0000 40,250.00 16.640 38,272 (F) 031 MINOR CONCRETE (BACKFILL) CY 250.0000 9,750.00 39.000 9,750 (F) 032 12" ALTERNATIVE PIPE CULVERT LF 200.0000 7,400.00 176.000 35,200.00 213.000 42,600 033 15" ALTERNATIVE PIPE CULVERT LF 133.0000 86,450.00 431.600 57,402 034 18" ALTERNATIVE PIPE CULVERT LF 220.0000 11,660.00 0.000 0 035 24" ALTERNATIVE PIPE CULVERT LF 137.0000 115,080.00 327.500 44,867 036 30" ALTERNATIVE PIPE CULVERT LF 165.0000 103,950.00 622.000 102,630 037 DRAINAGE INLET MARKER EA 70.0000 1,400.00 14.000 980 038 REMOVE FLARED END SECTION EA 350.0000 700.00 1.000 350 039 12" ALTERNATIVE FLARED END SECTION EA 950.0000 1,900.00 3.000 2,850 040 36" ALTERNATIVE FLARED END SECTION EA 1,750.0000 1,750.00 1.000 1,750 041 REMOVE CULVERT (LF) LF 55.0000 45,100.00 508.700 27,978 042 REMOVE INLET EA 1,000.0000 8,000.00 4.000 4,000 043 REMOVE HEADWALL EA 1,000.0000 1,000.00 1.000 1,000 044 ADJUST INLET EA 1,700.0000 1,700.00 1.000 1,700 045 CLEANING, INSPECTING, AND PREPARING LF 50.0000 11,000.00 215.000 10,750 CULVERT (LF) 046 CLEANING, INSPECTING, AND PREPARING EA 1,000.0000 2,000.00 2.000 2,000 DRAINAGE INLET (EA) 047 ROCK SLOPE PROTECTION CY 240.0000 2,880.00 12.000 2,880 (F) (LIGHT, METHOD B) (CY) 048 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 600.0000 480.00 0.070 42.00 0.870 522 (F) (CY) 049 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 8.0000 376.00 47.000 376 PROGRAM CAS145 PAGE 3 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B8304 TIME 10:43 AM ESTIMATE NO. 004 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 09/20/17 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 5,280.00 26.000 22,880 051 DETECTABLE WARNING SURFACE SQFT 40.0000 9,200.00 316.500 12,660 052 MINOR CONCRETE (MISCELLANEOUS CY 850.0000 11,050.00 13.000 11,050 CONSTRUCTION) 053 MINOR CONCRETE (CURB AND GUTTER) CY 1,100.0000 82,500.00 75.000 82,500 054 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 850.0000 64,600.00 76.000 64,600 AND DRIVEWAY) 055 MINOR CONCRETE (SIDEWALK) CY 825.0000 99,000.00 112.900 93,142 056 MINOR CONCRETE (CURB RAMP) CY 850.0000 9,350.00 11.000 9,350 057 MISCELLANEOUS IRON AND STEEL LB 2.5000 16,450.00 5,205.000 13,012 (F) 058 CHAIN LINK FENCE (TYPE CL-6) LF 25.0000 14,000.00 452.000 11,300.00 452.000 11,300 059 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 5,200.00 520.000 5,200 061 REMOVE GATE EA 500.0000 1,000.00 2.000 1,000 062 PAVEMENT MARKER (RETROREFLECTIVE) EA 17.0000 2,890.00 196.000 3,332.00 196.000 3,332 063 CABLE RAILING LF 75.0000 825.00 11.000 825 (F) 064 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 7,371.00 8,157.000 7,341.30 8,157.000 7,341 065 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,864.00 2,498.000 1,998.40 2,498.000 1,998 (BROKEN 36-12) 066 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 20.0000 9,000.00 472.500 9,450.00 472.500 9,450 PROGRAM CAS145 PAGE 4 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B8304 TIME 10:43 AM ESTIMATE NO. 004 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 09/20/17 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 129,461.70 1,401,560.50 ADJUSTMENT OF COMPENSATION -25,605.00 -25,605.00 EXTRA WORK 281,018.29 281,018.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 384,874.99 1,656,973.79 067 MOBILIZATION LS 162,553.0000 162,553.00 1.000 162,553 ORIGINAL CONTRACT AMOUNT 1,707,199.00 TOTAL WORK COMPLETED 384,874.99 1,819,526.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 384,874.99 1,819,526.79 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 10/02/17 66 3 24 0 94% 89% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/17