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 02/19/21 EST. NO. 002 TIME 01:21 PM R.E. NAME: AMAL RASHID 01-0E0804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 3,261.56 E.W. @ F.A.(+) 011321 N 0001.0 0002 2,821.51 011421 N 0002.0 0003 720.55 011521 N 0003.0 0004 397.65 011521 N 0004.0 0005 1,166.05 011921 N 0005.0 0006 1,396.07 020521 N 0006.0 9,763.39 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,763.39 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 02/19/21 EST. NO. 002 TIME 01:21 PM R.E. NAME: AMAL RASHID 01-0E0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E0804 TIME 01:21 PM ESTIMATE NO. 002 BID OPENING 09/10/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: AMAL RASHID DATE OF THIS ESTIMATE 02/19/21 LOCATION PROGRESS ESTIMATE 01-LAK-20-9.4/ .0 ----------------- 01-LAK-29-R38.9/ .0 GRANITE CONSTRUCTION COMPANY IN LAKE COUNTY AT UPPER LAKE ON 1324 S. STATE STREET; ROUTE 20 AT POLK JONES CATTLEPASS UKIAH CA 95482 AND NEAR LAKEPORT ON ROUTE 29 AT MANNING CREEK BRIDGE FED. AID NO. N O N E BRIDGE RAIL REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,900.0000 2,900.00 0.200 580.00 0.700 2,030 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.500 2,500.00 0.750 3,750 003 TIME-RELATED OVERHEAD (LS) LS 40,000.0000 40,000.00 0.400 16,000.00 0.500 20,000 004 CONSTRUCTION AREA SIGNS LS 9,865.0000 9,865.00 0.100 986.50 0.600 5,919 005 TRAFFIC CONTROL SYSTEM LS 98,750.0000 98,750.00 0.400 39,500.00 0.500 49,375 006 TYPE III BARRICADE EA 103.0000 412.00 2.000 206.00 6.000 618 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.4000 5,250.00 1,275.000 1,785.00 2,735.000 3,829 008 CHANNELIZER (SURFACE MOUNTED) EA 70.0000 980.00 14.000 980.00 14.000 980 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,800.0000 20,800.00 0.400 8,320.00 0.500 10,400 010 TEMPORARY RAILING (TYPE K) LF 27.0000 53,460.00 260.000 7,020.00 1,100.000 29,700 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,800.0000 36,400.00 3.000 8,400.00 7.000 19,600 012 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.400 3,000.00 0.500 3,750 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562 014 TEMPORARY HYDRAULIC MULCH SQYD 3.9600 2,376.00 0.000 0 (BONDED FIBER MATRIX) 015 TEMPORARY CHECK DAM LF 18.0000 1,080.00 45.000 810.00 45.000 810 016 TEMPORARY FIBER ROLL LF 8.0000 3,200.00 150.000 1,200.00 475.000 3,800 017 TEMPORARY GRAVEL BAG BERM LF 15.0000 1,500.00 46.000 690.00 96.000 1,440 018 TEMPORARY SILT FENCE LF 11.0000 1,870.00 80.000 880.00 150.000 1,650 019 STREET SWEEPING LS 5,000.0000 5,000.00 0.400 2,000.00 0.500 2,500 020 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.250 875.00 0.750 2,625 021 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 7.0000 5,530.00 390.000 2,730.00 790.000 5,530 STRIPE (HAZARDOUS WASTE) 022 TREATED WOOD WASTE LB 0.2000 1,704.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E0804 TIME 01:21 PM ESTIMATE NO. 002 BID OPENING 09/10/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: AMAL RASHID DATE OF THIS ESTIMATE 02/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 4,943.0000 4,943.00 0.700 3,460.10 0.800 3,954 024 TEMPORARY HIGH-VISIBILITY FENCE LF 4.5000 2,025.00 200.000 900.00 610.000 2,745 025 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000 026 SHOULDER BACKING TON 235.0000 5,875.00 0.000 0 027 BONDED FIBER MATRIX (SQFT) SQFT 0.7400 2,826.80 0.000 0 028 FIBER ROLLS LF 5.9700 1,791.00 0.000 0 029 HOT MIX ASPHALT (TYPE A) TON 210.0000 102,900.00 0.000 0 030 TACK COAT TON 10,200.0000 7,140.00 0.000 0 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.0000 35,200.00 0.000 0 032 STRUCTURAL CONCRETE, BARRIER SLAB CY 958.0000 45,026.00 24.000 22,992.00 26.000 24,908 (F) 033 STRUCTURAL CONCRETE, BOX CULVERT CY 4,240.0000 76,320.00 6.000 25,440.00 18.000 76,320 (F) 034 MINOR CONCRETE (MINOR STRUCTURE) CY 2,700.0000 9,180.00 1.700 4,590.00 1.700 4,590 (F) 035 REMOVE ASPHALT CONCRETE SURFACING SQFT 9.5000 8,740.00 695.000 6,602.50 695.000 6,602 036 BRIDGE REMOVAL (PORTION), LOCATION A LS 33,000.0000 33,000.00 1.000 33,000.00 1.000 33,000 037 BRIDGE REMOVAL (PORTION), LOCATION B LS 18,500.0000 18,500.00 1.000 18,500 038 RESET MAILBOX EA 550.0000 550.00 0.000 0 039 FENCE (TYPE BW, METAL POST) LF 56.0000 2,240.00 0.000 0 040 REMOVE FENCE (TYPE BW) LF 30.0000 1,200.00 30.000 900.00 40.000 1,200 041 DELINEATOR (CLASS 1) EA 55.0000 440.00 0.000 0 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 4,770.00 0.000 0 043 MARKER (CULVERT) EA 65.0000 260.00 0.000 0 044 REMOVE MARKER EA 10.0000 20.00 4.000 40.00 6.000 60 045 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 405.00 0.000 0 (0.063"-UNFRAMED) 046 ROADSIDE SIGN - ONE POST EA 285.0000 855.00 0.000 0 047 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 28.5000 9,975.00 175.000 4,987.50 175.000 4,987 048 VEGETATION CONTROL (MINOR CONCRETE) SQYD 74.0000 21,460.00 0.000 0 049 TUBULAR HANDRAILING LF 152.0000 15,048.00 52.000 7,904.00 52.000 7,904 (F) PROGRAM CAS145 PAGE 3 DATE 02/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E0804 TIME 01:21 PM ESTIMATE NO. 002 BID OPENING 09/10/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: AMAL RASHID DATE OF THIS ESTIMATE 02/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 15,200.00 2.000 7,600.00 2.000 7,600 051 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 1,300.00 1.000 650.00 1.000 650 052 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 7,000.00 1.000 3,500.00 1.000 3,500 053 CRASH CUSHION SYSTEM (TYPE SMART SCI EA 37,500.0000 75,000.00 0.000 0 100GM) (TEST LEVEL 3) 054 CONCRETE BARRIER (TYPE 836B) MODIFIED LF 1,885.0000 75,400.00 25.000 47,125.00 25.000 47,125 (F) 055 CONCRETE BARRIER (TYPE 836B) LF 1,240.0000 71,920.00 34.000 42,160.00 44.000 54,560 (F) 056 CONCRETE BARRIER (TYPE 836 MODIFIED) LF 540.0000 53,460.00 59.000 31,860.00 72.000 38,880 (F) 057 REMOVE GUARDRAIL LF 4.0000 2,280.00 255.000 1,020.00 613.000 2,452 058 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 950.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 059 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 10,380.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 060 REMOVE PAINTED TRAFFIC STRIPE LF 1.7500 6,562.50 1,275.000 2,231.25 1,275.000 2,231 061 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 3,406.00 460.000 1,196.00 1,300.000 3,380 062 6" RUMBLE STRIP STA 485.0000 6,305.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 063 12" RUMBLE STRIP STA 910.0000 5,824.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 064 MODIFYING FLASHING BEACON SYSTEMS LS 10,910.0000 10,910.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E0804 TIME 01:21 PM ESTIMATE NO. 002 BID OPENING 09/10/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: AMAL RASHID DATE OF THIS ESTIMATE 02/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 351,620.85 524,018.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,763.39 9,763.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 361,384.24 533,781.54 065 MOBILIZATION LS 91,100.0000 91,100.00 0.200 18,220.00 0.950 86,545 ORIGINAL CONTRACT AMOUNT 1,165,514.30 TOTAL WORK COMPLETED 379,604.24 620,326.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 379,604.24 620,326.54 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 10/26/20 80 12/10/20 12/10/20 05/19/21 20 27 6 0 51% 23% PROGRESS IS SATISFACTORY AMAL RASHID RESIDENT ENGINEER PROGRAM CAS145 DATE 02/19/21