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 06/19/24 EST. NO. 003 TIME 12:30 PM R.E. NAME: MOSALLAI, MOJTABA 01-0C55U4 --------------------------------------------------------------------------- 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 06/19/24 EST. NO. 003 TIME 12:30 PM R.E. NAME: MOSALLAI, MOJTABA 01-0C55U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 5/24 LTR DEDUCT -2,000.00 002 RELEASE 5/24 DEDUCT 2,000.00 003 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C55U4 TIME 12:30 PM ESTIMATE NO. 003 BID OPENING 11/15/23 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: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 06/19/24 LOCATION PROGRESS ESTIMATE 01-MEN-1-41.8/42.5 ----------------- GRANITE CONSTRUCTION COMPANY MENDOCINO COUNTY NEAR ALBION FROM 0.6 MILE 580 W BEACH STREET SOUTH OF NAVARRO RIDGE ROAD TO 0.1 MILE WATSONVILLE CA 95076 NORTH OF NAVARRO RIDGE ROAD FED. AID NO. ACST-S001(665)E ROADWAY EXCAVATION, HMA, GEOSYNTHETIC REIN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 0.000 0 002 TIME-RELATED OVERHEAD (LS) LS 200,000.0000 200,000.00 0.200 40,000.00 0.260 52,000 003 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.260 1,300.00 0.260 1,300 004 CONSTRUCTION AREA SIGNS LS 8,060.0000 8,060.00 0.700 5,642.00 0.700 5,642 005 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.210 105,000.00 0.260 130,000 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 7.7500 6,742.50 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 72.0000 5,904.00 0.000 0 008 PLASTIC TRAFFIC DRUMS EA 87.0000 1,827.00 0.000 0 009 TEMPORARY BARRIER SYSTEM LF 65.0000 28,600.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,900.0000 9,900.00 0.210 2,079.00 0.260 2,574 011 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 1,100.0000 4,400.00 0.000 0 012 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.200 6,000.00 0.260 7,800 013 STORMWATER POLLUTION PREVENTION PLAN LS 1,400.0000 1,400.00 0.750 1,050.00 0.750 1,050 014 RAIN EVENT ACTION PLAN EA 500.0000 19,000.00 0.000 0 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 750.0000 48,750.00 0.000 0 016 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 017 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 1,200.0000 7,200.00 1.000 1,200 CONTROL) 018 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 0.9700 12,319.00 0.000 0 MATRIX) 019 TEMPORARY TACKED STRAW SQYD 0.5000 6,350.00 0.000 0 020 TEMPORARY CHECK DAM LF 7.9200 2,455.20 0.000 0 021 TEMPORARY DRAINAGE INLET PROTECTION EA 251.0000 2,510.00 5.000 1,255.00 5.000 1,255 022 TEMPORARY FIBER ROLL LF 4.9100 13,748.00 650.000 3,191.50 650.000 3,191 PROGRAM CAS145 PAGE 2 DATE 06/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C55U4 TIME 12:30 PM ESTIMATE NO. 003 BID OPENING 11/15/23 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: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 06/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY SILT FENCE LF 5.0500 14,140.00 2,800.000 14,140.00 2,800.000 14,140 024 TEMPORARY CONSTRUCTION ENTRANCE EA 6,500.0000 13,000.00 1.000 6,500.00 1.000 6,500 025 STREET SWEEPING LS 50,000.0000 50,000.00 0.160 8,000.00 0.260 13,000 026 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.000 0 027 TEMPORARY CREEK DIVERSION SYSTEMS LS 30,000.0000 30,000.00 0.000 0 028 TREATED WOOD WASTE LB 1.5000 915.00 0.000 0 029 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 20,000.0000 20,000.00 0.750 15,000 030 INVASIVE SPECIES CONTROL LS 5,000.0000 5,000.00 0.000 0 031 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 032 TEMPORARY HIGH-VISIBILITY FENCE LF 8.5000 8,245.00 1,096.000 9,316 033 CLEARING AND GRUBBING (LS) LS 250,000.0000 250,000.00 0.250 62,500.00 1.000 250,000 034 ROADWAY EXCAVATION CY 67.0000 1,105,500.00 8,000.000 536,000.00 8,000.000 536,000 035 ROADWAY EXCAVATION (TOPSOIL) CY 75.0000 44,250.00 295.000 22,125.00 295.000 22,125 036 ROADWAY EXCAVATION (UNSUITABLE MATERIAL) CY 62.0000 24,800.00 0.000 0 037 SUBGRADE ENHANCEMENT GEOTEXTILE, CLASS SQYD 4.5000 28,395.00 0.000 0 B2 038 GEOSYNTHETIC REINFORCED EMBANKMENT SQFT 1.0000 19,300.00 0.000 0 039 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,200.0000 2,400.00 0.000 0 040 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.4100 66,420.00 0.000 0 041 FIBER REINFORCED MATRIX (SQFT) SQFT 0.1300 21,060.00 0.000 0 042 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5900 57,348.00 0.000 0 043 FIBER ROLLS LF 6.5800 78,960.00 0.000 0 044 COMPOST SOCK LF 6.4700 12,293.00 0.000 0 045 CLASS 2 AGGREGATE BASE (CY) CY 145.0000 487,200.00 0.000 0 046 HOT MIX ASPHALT (TYPE A) TON 209.0000 953,040.00 0.000 0 047 ASPHALT BINDER (GEOSYNTHETIC PAVEMENT TON 1.0000 7.00 0.000 0 INTERLAYER) 048 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 9.1000 15,470.00 0.000 0 FABRIC) 049 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 12,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C55U4 TIME 12:30 PM ESTIMATE NO. 003 BID OPENING 11/15/23 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: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 06/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TACK COAT TON 650.0000 3,900.00 0.000 0 051 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 17,250.00 0.000 0 052 STRUCTURAL CONCRETE, BOX CULVERT CY 5,062.0000 75,930.00 0.300 1,518.60 0.300 1,518 (F) 053 STRUCTURAL CONCRETE, HEADWALL CY 6,800.0000 27,200.00 0.000 0 (F) 054 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,560.0000 59,280.00 0.000 0 (F) 055 STRUCTURAL CONCRETE (WINGWALL) CY 2,100.0000 56,700.00 5.400 11,340.00 5.400 11,340 (F) 056 24" ALTERNATIVE PIPE CULVERT LF 350.0000 157,500.00 0.000 0 057 36" ALTERNATIVE PIPE CULVERT LF 580.0000 69,600.00 0.000 0 058 CONCRETE BACKFILL (PIPE TRENCH) CY 1,000.0000 1,300.00 0.000 0 (F) 059 36" CORRUGATED STEEL PIPE (.168" THICK) LF 1,800.0000 7,560.00 0.000 0 060 12" PERFORATED PLASTIC PIPE UNDERDRAIN LF 31.0000 899.00 0.000 0 061 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 25.0000 425.00 0.000 0 062 CLASS 1 PERMEABLE MATERIAL (BLANKET) CY 185.0000 45,325.00 0.000 0 (F) 063 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 206.0000 50,882.00 0.000 0 (F) 064 18" ENTRANCE TAPER EA 1,900.0000 1,900.00 0.000 0 065 24" ANCHOR ASSEMBLY EA 1,140.0000 2,280.00 0.000 0 066 36" ANCHOR ASSEMBLY EA 1,200.0000 2,400.00 0.000 0 067 24" ALTERNATIVE PIPE DOWNDRAIN LF 200.0000 3,000.00 0.000 0 068 36" ALTERNATIVE PIPE DOWNDRAIN LF 320.0000 13,440.00 0.000 0 069 DRAINAGE INLET MARKER EA 75.0000 600.00 0.000 0 070 12" ALTERNATIVE FLARED END SECTION EA 520.0000 520.00 0.000 0 071 24" ALTERNATIVE FLARED END SECTION EA 700.0000 3,500.00 0.000 0 072 36" ALTERNATIVE FLARED END SECTION EA 2,800.0000 2,800.00 0.000 0 073 REMOVE ENTRANCE TAPER EA 265.0000 265.00 0.000 0 074 REMOVE CULVERT (EA) EA 1,480.0000 13,320.00 0.000 0 075 REMOVE SLOTTED DRAIN EA 1,150.0000 2,300.00 0.000 0 076 REMOVE INLET EA 975.0000 4,875.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C55U4 TIME 12:30 PM ESTIMATE NO. 003 BID OPENING 11/15/23 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: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 06/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE HEADWALL EA 975.0000 975.00 0.000 0 078 GRAVEL FILTER CY 350.0000 9,100.00 0.000 0 079 ROCK SLOPE PROTECTION (1/4 T, CLASS V, CY 240.0000 13,440.00 31.000 7,440.00 31.000 7,440 METHOD B) (CY) 080 ROCK SLOPE PROTECTION (300 LB, CLASS IV, CY 390.0000 2,730.00 0.000 0 METHOD B) (CY) 081 ROCK SLOPE PROTECTION (150 LB, CLASS CY 390.0000 2,730.00 0.000 0 III, METHOD B) (CY) 082 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 460.0000 8,740.00 0.000 0 METHOD B) (CY) 083 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 084 MISCELLANEOUS IRON AND STEEL LB 4.0000 10,004.00 0.000 0 (F) 085 STAIN GALVANIZED SURFACES (LS) LS 46,000.0000 46,000.00 0.000 0 086 OBLITERATE SURFACING SQYD 16.0000 6,560.00 0.000 0 087 FENCE (TYPE BW, METAL POST) LF 30.0000 5,100.00 0.000 0 088 CABLE GATE EA 3,000.0000 3,000.00 0.000 0 089 REMOVE FENCE (TYPE BW) LF 12.0000 1,116.00 0.000 0 090 REMOVE GATE EA 1,300.0000 1,300.00 0.000 0 091 DELINEATOR (CLASS 1) EA 60.0000 3,660.00 0.000 0 092 GUARD RAILING DELINEATOR EA 26.0000 442.00 0.000 0 093 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 2,310.00 0.000 0 094 MARKER (CULVERT) EA 60.0000 960.00 0.000 0 095 TREATMENT BEST MANAGEMENT PRACTICE EA 60.0000 840.00 0.000 0 MARKER 096 REMOVE ROADSIDE SIGN EA 200.0000 1,400.00 2.000 400.00 2.000 400 097 RESET ROADSIDE SIGN EA 350.0000 700.00 0.000 0 098 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 1,026.00 0.000 0 (0.063"-UNFRAMED) 099 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.0000 448.00 0.000 0 (0.080"-UNFRAMED) 100 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 42.0000 756.00 0.000 0 (0.080"-FRAMED) 101 ROADSIDE SIGN - ONE POST EA 750.0000 4,500.00 0.000 0 102 ROADSIDE SIGN - TWO POST EA 1,200.0000 1,200.00 0.000 0 103 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 39.8000 45,770.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C55U4 TIME 12:30 PM ESTIMATE NO. 003 BID OPENING 11/15/23 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: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 06/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 VEGETATION CONTROL (MINOR CONCRETE) SQYD 65.5000 26,855.00 0.000 0 105 CABLE RAILING LF 125.0000 6,000.00 0.000 0 (F) 106 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,050.0000 2,050.00 0.000 0 107 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 3,900.0000 19,500.00 0.000 0 108 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.0000 2,520.00 0.000 0 WET NIGHT VISIBILITY) 109 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 840.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 110 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 21,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 111 12" RUMBLE STRIP (ASPHALT CONCRETE STA 270.0000 9,720.00 0.000 0 PAVEMENT) 112 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 113 REMOVE WINGWALL EA 5,100.0000 20,400.00 4.000 20,400.00 4.000 20,400 114 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 115 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 116 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 117 FURNISH RAIL ELEMENT LF 8.7500 1,207.50 0.000 0 PROGRAM CAS145 PAGE 6 DATE 06/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C55U4 TIME 12:30 PM ESTIMATE NO. 003 BID OPENING 11/15/23 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: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 06/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 855,881.10 1,113,192.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 855,881.10 1,113,192.10 118 MOBILIZATION LS 572,160.0000 572,160.00 0.450 257,472.00 0.950 543,552 ORIGINAL CONTRACT AMOUNT 5,741,019.20 TOTAL WORK COMPLETED 1,113,353.10 1,656,744.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 1,115,353.10 1,656,744.10 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 03/07/24 95 01/10/24 04/10/24 09/30/24 25 26 0 0 29% 26% PROGRESS IS SATISFACTORY MOSALLAI, MOJTABA RESIDENT ENGINEER