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 05/22/20 EST. NO. 005 TIME 11:21 AM R.E. NAME: MOJTABA MOSALLAI 01-0E8604 --------------------------------------------------------------------------- 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 0004 2,379.30 E.W. @ F.A.(+) 011320 N 0064.0 0005 2,031.72 011420 N 0065.0 0006 2,263.44 011520 N 0066.0 0007 1,684.11 011620 N 0067.0 0008 1,915.86 011720 N 0068.0 0009 1,452.39 011820 N 0069.0 0010 1,452.39 012020 N 0070.0 0011 1,799.97 012120 N 0071.0 0012 2,031.72 012220 N 0072.0 0013 1,915.86 012320 N 0073.0 0014 1,915.86 012420 N 0074.0 002 0061 5,520.00 E.W. @ F.A.(+) 020320 N 0063.0 26,362.62 TOTAL THIS ESTIMATE 332,141.45 TOTAL PREVIOUS ESTIMATE 358,504.07 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 05/22/20 EST. NO. 005 TIME 11:21 AM R.E. NAME: MOJTABA MOSALLAI 01-0E8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E8604 TIME 11:21 AM ESTIMATE NO. 005 BID OPENING 09/18/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: MOJTABA MOSALLAI DATE OF THIS ESTIMATE 05/22/20 LOCATION PROGRESS ESTIMATE 01-MEN-20-16.8/17.2 ----------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY NEAR FORT BRAGG 1324 S. STATE STREET; FROM 0.5 MILES WEST OF ROAD 200A TO UKIAH CA 95482 0.1 MILES WEST OF ROAD 200A FED. AID NO. ACST-P020(190)E CURVE IMPROVEMENT AND SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 DEVELOP WATER SUPPLY LS 28,800.0000 28,800.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 7,640.0000 7,640.00 0.500 3,820 004 TRAFFIC CONTROL SYSTEM LS 163,660.0000 163,660.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.000 0 006 TEMPORARY FLASHING BEACON LS 2,400.0000 2,400.00 0.000 0 007 PORTABLE VEHICLE SPEED FEEDBACK SIGN EA 1,700.0000 3,400.00 0.000 0 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500 009 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.750 2,250 PLAN 010 RAIN EVENT ACTION PLAN EA 500.0000 500.00 2.000 1,000 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,000.0000 2,000.00 8.000 8,000 012 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 013 MOVE-IN/MOVE-OUT EA 720.0000 4,320.00 1.000 720 (TEMPORARY EROSION CONTROL) 014 TEMPORARY HYDRAULIC MULCH SQYD 1.6000 5,744.00 6,914.000 11,062 (BONDED FIBER MATRIX) 015 TEMPORARY COVER SQYD 5.0000 17,950.00 0.000 0 016 TEMPORARY CHECK DAM LF 18.0000 4,680.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 600.00 0.000 0 018 TEMPORARY FIBER ROLL LF 5.0000 2,500.00 0.000 0 019 TEMPORARY GRAVEL BAG BERM LF 21.0000 4,200.00 0.000 0 020 TEMPORARY REINFORCED SILT FENCE LF 8.0000 10,480.00 0.000 0 021 TEMPORARY SILT FENCE LF 4.0000 1,360.00 0.000 0 022 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 8,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E8604 TIME 11:21 AM ESTIMATE NO. 005 BID OPENING 09/18/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: MOJTABA MOSALLAI DATE OF THIS ESTIMATE 05/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 20,000.0000 20,000.00 0.000 0 024 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 0.000 0 025 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 24,160.0000 24,160.00 0.250 6,040 026 NATURAL RESOURCE PROTECTION PLAN LS 2,000.0000 2,000.00 1.000 2,000 027 INVASIVE SPECIES CONTROL LS 15,210.0000 15,210.00 0.000 0 028 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 4,880.00 0.000 0 029 CLEARING AND GRUBBING (LS) LS 185,607.0000 185,607.00 0.000 0 030 ROADWAY EXCAVATION CY 34.0000 159,120.00 0.000 0 031 ROADWAY EXCAVATION (TOPSOIL) CY 12.0000 1,920.00 0.000 0 032 SHOULDER BACKING TON 55.0000 24,750.00 0.000 0 033 PLANT (GROUP M) EA 30.0000 20,700.00 0.000 0 034 PLANT ESTABLISHMENT WORK LS 39,900.0000 39,900.00 0.000 0 035 WOOD MULCH CY 128.0000 4,608.00 0.000 0 036 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 810.0000 1,620.00 0.000 0 037 IMPORTED BIOFILTRATION SOIL CY 170.0000 86,700.00 0.000 0 038 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.9400 15,510.00 0.000 0 039 FIBER REINFORCED MATRIX SQFT 0.1900 9,671.00 0.000 0 040 FIBER ROLLS LF 10.2100 6,330.20 0.000 0 041 MULCH BERM LF 4.1600 4,492.80 0.000 0 042 COMPOST (CY) CY 101.0000 4,141.00 0.000 0 043 INCORPORATE MATERIALS SQFT 0.1300 2,002.00 0.000 0 044 CLASS 2 AGGREGATE BASE (CY) CY 95.0000 161,500.00 0.000 0 045 PULVERIZED ROADBED SQYD 6.0000 12,660.00 0.000 0 046 HOT MIX ASPHALT (TYPE A) TON 164.0000 451,000.00 0.000 0 047 BONDED WEARING COURSE-GAP GRADED TON 201.0000 140,700.00 0.000 0 048 TACK COAT TON 600.0000 2,100.00 0.000 0 049 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.5000 6,270.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E8604 TIME 11:21 AM ESTIMATE NO. 005 BID OPENING 09/18/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: MOJTABA MOSALLAI DATE OF THIS ESTIMATE 05/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE BASE AND SURFACING CY 28.0000 21,000.00 0.000 0 051 RAIL ELEMENT WALL LF 80.0000 8,000.00 0.000 0 052 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,600.0000 18,200.00 0.000 0 (F) 053 24" ALTERNATIVE PIPE CULVERT LF 265.0000 63,600.00 0.000 0 054 30" ALTERNATIVE PIPE CULVERT LF 315.0000 24,885.00 0.000 0 055 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 370.0000 2,220.00 0.000 0 (.138" THICK) 056 24" ANCHOR ASSEMBLY EA 275.0000 550.00 0.000 0 057 24" ALTERNATIVE FLARED END SECTION EA 750.0000 2,250.00 0.000 0 058 REMOVE CULVERT (LF) LF 25.0000 3,000.00 0.000 0 059 REMOVE INLET EA 750.0000 1,500.00 0.000 0 060 CONCRETE (CONCRETE APRON) CY 2,200.0000 13,200.00 0.000 0 061 ROCK SLOPE PROTECTION CY 150.0000 7,650.00 0.000 0 (1/4 T, CLASS V, METHOD B) (CY) 062 ROCK SLOPE PROTECTION CY 240.0000 4,080.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 063 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 8.0000 880.00 0.000 0 064 MINOR CONCRETE (CURB) (CY) CY 2,200.0000 4,400.00 0.000 0 065 MISCELLANEOUS IRON AND STEEL LB 2.0000 3,804.00 0.000 0 (F) 066 DELINEATOR (CLASS 1) EA 65.0000 1,365.00 0.000 0 067 PAVEMENT MARKER (RETROREFLECTIVE) EA 35.0000 5,950.00 0.000 0 068 MILEPOST MARKER EA 65.0000 130.00 0.000 0 069 MARKER (CULVERT) EA 65.0000 520.00 0.000 0 070 REMOVE MARKER EA 50.0000 300.00 0.000 0 071 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 300.00 0.000 0 072 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 150.00 0.000 0 (0.063"-UNFRAMED) 073 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 10.0000 60.00 0.000 0 074 ROADSIDE SIGN - ONE POST EA 500.0000 500.00 0.000 0 075 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 36.5000 5,475.00 0.000 0 076 VEGETATION CONTROL (MINOR CONCRETE) SQYD 80.0000 10,400.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E8604 TIME 11:21 AM ESTIMATE NO. 005 BID OPENING 09/18/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: MOJTABA MOSALLAI DATE OF THIS ESTIMATE 05/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 7,000.00 0.000 0 078 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 23,430.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 079 12" RUMBLE STRIP STA 750.0000 9,750.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 080 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 5 DATE 05/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E8604 TIME 11:21 AM ESTIMATE NO. 005 BID OPENING 09/18/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: MOJTABA MOSALLAI DATE OF THIS ESTIMATE 05/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 36,892.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 26,362.62 358,504.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 26,362.62 395,396.47 081 MOBILIZATION LS 197,500.0000 197,500.00 0.750 148,125 ORIGINAL CONTRACT AMOUNT 2,140,585.00 TOTAL WORK COMPLETED 26,362.62 543,521.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,362.62 543,521.47 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 10/24/19 285 01/08/20 01/08/20 07/06/20 16 83 16 0 21% 5% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/31/20. MOJTABA MOSALLAI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/20