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 05/20/21 EST. NO. 004 TIME 12:03 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 --------------------------------------------------------------------------- 001 0002 34,995.80 A.C. @ L.S.(+) 122120 N 0024.1 007 0009 2,750.00 E.W. @ F.A.(+) 050521 N 0026.0 008 0001 2,217.38 A.C. @ U.P.(+) 050621 N 0025.0 39,963.18 TOTAL THIS ESTIMATE 66,017.73 TOTAL PREVIOUS ESTIMATE 105,980.91 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 05/20/21 EST. NO. 004 TIME 12:03 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 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E0804 TIME 12:03 PM ESTIMATE NO. 004 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 04/20/21 R.E. NAME: AMAL RASHID DATE OF THIS ESTIMATE 05/20/21 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 1.000 2,900 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 003 TIME-RELATED OVERHEAD (LS) LS 40,000.0000 40,000.00 0.240 9,600.00 1.000 40,000 004 CONSTRUCTION AREA SIGNS LS 9,865.0000 9,865.00 0.240 2,367.60 1.000 9,865 005 TRAFFIC CONTROL SYSTEM LS 98,750.0000 98,750.00 0.240 23,700.00 1.000 98,750 006 TYPE III BARRICADE EA 103.0000 412.00 6.000 618 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.4000 5,250.00 4,270.000 5,978 008 CHANNELIZER (SURFACE MOUNTED) EA 70.0000 980.00 14.000 980 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,800.0000 20,800.00 0.240 4,992.00 1.000 20,800 010 TEMPORARY RAILING (TYPE K) LF 27.0000 53,460.00 1,180.000 31,860 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,800.0000 36,400.00 12.000 33,600 012 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.240 1,800.00 1.000 7,500 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.250 187.50 1.000 750 014 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 45.000 810 016 TEMPORARY FIBER ROLL LF 8.0000 3,200.00 475.000 3,800 017 TEMPORARY GRAVEL BAG BERM LF 15.0000 1,500.00 96.000 1,440 018 TEMPORARY SILT FENCE LF 11.0000 1,870.00 150.000 1,650 019 STREET SWEEPING LS 5,000.0000 5,000.00 0.240 1,200.00 1.000 5,000 020 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 1.000 3,500 021 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 7.0000 5,530.00 850.000 5,950 STRIPE (HAZARDOUS WASTE) 022 TREATED WOOD WASTE LB 0.2000 1,704.00 8,520.000 1,704.00 8,520.000 1,704 PROGRAM CAS145 PAGE 2 DATE 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E0804 TIME 12:03 PM ESTIMATE NO. 004 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 04/20/21 R.E. NAME: AMAL RASHID DATE OF THIS ESTIMATE 05/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 494.30 1.000 4,943 024 TEMPORARY HIGH-VISIBILITY FENCE LF 4.5000 2,025.00 610.000 2,745 025 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 026 SHOULDER BACKING TON 235.0000 5,875.00 12.370 2,906.95 18.030 4,237 027 BONDED FIBER MATRIX (SQFT) SQFT 0.7400 2,826.80 3,820.000 2,826.80 3,820.000 2,826 028 FIBER ROLLS LF 5.9700 1,791.00 174.000 1,038.78 274.000 1,635 029 HOT MIX ASPHALT (TYPE A) TON 210.0000 102,900.00 440.000 92,400.00 440.000 92,400 030 TACK COAT TON 10,200.0000 7,140.00 0.640 6,528.00 0.640 6,528 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.0000 35,200.00 3,030.000 33,330.00 3,030.000 33,330 032 STRUCTURAL CONCRETE, BARRIER SLAB CY 958.0000 45,026.00 47.000 45,026 (F) 033 STRUCTURAL CONCRETE, BOX CULVERT CY 4,240.0000 76,320.00 18.000 76,320 (F) 034 MINOR CONCRETE (MINOR STRUCTURE) CY 2,700.0000 9,180.00 3.400 9,180 (F) 035 REMOVE ASPHALT CONCRETE SURFACING SQFT 9.5000 8,740.00 920.000 8,740 036 BRIDGE REMOVAL (PORTION), LOCATION A LS 33,000.0000 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 40.000 2,240 040 REMOVE FENCE (TYPE BW) LF 30.0000 1,200.00 40.000 1,200 041 DELINEATOR (CLASS 1) EA 55.0000 440.00 8.000 440.00 8.000 440 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 4,770.00 55.000 495.00 55.000 495 043 MARKER (CULVERT) EA 65.0000 260.00 4.000 260.00 4.000 260 044 REMOVE MARKER EA 10.0000 20.00 2.000 20.00 8.000 80 045 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 405.00 30.000 405.00 30.000 405 (0.063"-UNFRAMED) 046 ROADSIDE SIGN - ONE POST EA 285.0000 855.00 4.000 1,140.00 4.000 1,140 047 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 28.5000 9,975.00 350.000 9,975 048 VEGETATION CONTROL (MINOR CONCRETE) SQYD 74.0000 21,460.00 382.000 28,268.00 382.000 28,268 049 TUBULAR HANDRAILING LF 152.0000 15,048.00 99.000 15,048 (F) PROGRAM CAS145 PAGE 3 DATE 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E0804 TIME 12:03 PM ESTIMATE NO. 004 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 04/20/21 R.E. NAME: AMAL RASHID DATE OF THIS ESTIMATE 05/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 15,200 051 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 1,300.00 2.000 1,300 052 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 7,000.00 2.000 7,000 053 CRASH CUSHION SYSTEM (TYPE SMART SCI EA 37,500.0000 75,000.00 2.000 75,000 100GM) (TEST LEVEL 3) 054 CONCRETE BARRIER (TYPE 836B) MODIFIED LF 1,885.0000 75,400.00 40.000 75,400 (F) 055 CONCRETE BARRIER (TYPE 836B) LF 1,240.0000 71,920.00 58.000 71,920 (F) 056 CONCRETE BARRIER (TYPE 836 MODIFIED) LF 540.0000 53,460.00 99.000 53,460 (F) 057 REMOVE GUARDRAIL LF 4.0000 2,280.00 613.000 2,452 058 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 950.00 210.000 1,050.00 210.000 1,050 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 059 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 10,380.00 1,790.000 10,740.00 1,790.000 10,740 (ENHANCED WET NIGHT VISIBILITY) 060 REMOVE PAINTED TRAFFIC STRIPE LF 1.7500 6,562.50 1,275.000 2,231 061 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 3,406.00 2,062.000 5,361 062 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 9.800 8,918.00 9.800 8,918 (ASPHALT CONCRETE PAVEMENT) 064 MODIFYING FLASHING BEACON SYSTEMS LS 10,910.0000 10,910.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E0804 TIME 12:03 PM ESTIMATE NO. 004 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 04/20/21 R.E. NAME: AMAL RASHID DATE OF THIS ESTIMATE 05/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 238,641.93 1,021,450.08 ADJUSTMENT OF COMPENSATION 37,213.18 37,961.32 EXTRA WORK 2,750.00 68,019.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 278,605.11 1,127,430.99 065 MOBILIZATION LS 91,100.0000 91,100.00 1.000 91,100 ORIGINAL CONTRACT AMOUNT 1,165,514.30 TOTAL WORK COMPLETED 278,605.11 1,218,530.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 278,605.11 1,218,530.99 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 01/11/21 12/10/20 06/24/21 63 67 11 0 95% 69% PROGRESS IS SATISFACTORY AMAL RASHID RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/21