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 11/18/20 EST. NO. 009 TIME 12:53 PM R.E. NAME: MOJTABA MOSALLAI/OE:VICKI H. 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 0048 2,648.52 E.W. @ F.A.(+) 072720 N 0111.0 0049 2,239.17 072820 N 0112.0 0055 3,017.64 080120 N 0116.0 0075 1,152.49 082020 N 0147.0 0076 864.38 082120 N 0148.0 9,922.20 TOTAL THIS ESTIMATE 584,642.53 TOTAL PREVIOUS ESTIMATE 594,564.73 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 11/18/20 EST. NO. 009 TIME 12:53 PM R.E. NAME: MOJTABA MOSALLAI/OE:VICKI H. 01-0E8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E8604 TIME 12:53 PM ESTIMATE NO. 009 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 11/20/20 R.E. NAME: MOJTABA MOSALLAI/OE:VICKI H. DATE OF THIS ESTIMATE 11/18/20 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 1.000 28,800 003 CONSTRUCTION AREA SIGNS LS 7,640.0000 7,640.00 1.000 7,640 004 TRAFFIC CONTROL SYSTEM LS 163,660.0000 163,660.00 1.000 163,660 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 1.000 8,000 006 TEMPORARY FLASHING BEACON LS 2,400.0000 2,400.00 1.000 2,400 007 PORTABLE VEHICLE SPEED FEEDBACK SIGN EA 1,700.0000 3,400.00 2.000 3,400 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 009 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 1.000 2,000 013 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 4,680.00 260.000 4,680.00 260.000 4,680 017 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 600.00 3.000 600 018 TEMPORARY FIBER ROLL LF 5.0000 2,500.00 0.000 0 019 TEMPORARY GRAVEL BAG BERM LF 21.0000 4,200.00 200.000 4,200 020 TEMPORARY REINFORCED SILT FENCE LF 8.0000 10,480.00 1,331.000 10,648 021 TEMPORARY SILT FENCE LF 4.0000 1,360.00 340.000 1,360 022 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 8,000.00 1.000 4,000 PROGRAM CAS145 PAGE 2 DATE 11/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E8604 TIME 12:53 PM ESTIMATE NO. 009 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 11/20/20 R.E. NAME: MOJTABA MOSALLAI/OE:VICKI H. DATE OF THIS ESTIMATE 11/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 20,000 024 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 1.000 750 025 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 24,160.0000 24,160.00 1.000 24,160 026 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 1.000 15,210 028 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 4,880.00 1,220.000 4,880 029 CLEARING AND GRUBBING (LS) LS 185,607.0000 185,607.00 1.000 185,607 030 ROADWAY EXCAVATION CY 34.0000 159,120.00 4,680.000 159,120 031 ROADWAY EXCAVATION (TOPSOIL) CY 12.0000 1,920.00 160.000 1,920 032 SHOULDER BACKING TON 55.0000 24,750.00 329.700 18,133 033 PLANT (GROUP M) EA 30.0000 20,700.00 690.000 20,700.00 690.000 20,700 034 PLANT ESTABLISHMENT WORK LS 39,900.0000 39,900.00 0.000 0 035 WOOD MULCH CY 128.0000 4,608.00 36.000 4,608 036 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 810.0000 1,620.00 1.000 810 037 IMPORTED BIOFILTRATION SOIL CY 170.0000 86,700.00 503.000 85,510 038 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.9400 15,510.00 18,308.000 17,209 039 FIBER REINFORCED MATRIX SQFT 0.1900 9,671.00 50,840.000 9,659 040 FIBER ROLLS LF 10.2100 6,330.20 620.000 6,330 041 MULCH BERM LF 4.1600 4,492.80 1,080.000 4,492 042 COMPOST (CY) CY 101.0000 4,141.00 41.000 4,141 043 INCORPORATE MATERIALS SQFT 0.1300 2,002.00 9,008.000 1,171 044 CLASS 2 AGGREGATE BASE (CY) CY 95.0000 161,500.00 1,700.000 161,500 045 PULVERIZED ROADBED SQYD 6.0000 12,660.00 2,107.000 12,642 046 HOT MIX ASPHALT (TYPE A) TON 164.0000 451,000.00 2,501.910 410,313 047 BONDED WEARING COURSE-GAP GRADED TON 201.0000 140,700.00 439.470 88,333 048 TACK COAT TON 600.0000 2,100.00 3.500 2,100 049 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.5000 6,270.00 653.000 6,203 PROGRAM CAS145 PAGE 3 DATE 11/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E8604 TIME 12:53 PM ESTIMATE NO. 009 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 11/20/20 R.E. NAME: MOJTABA MOSALLAI/OE:VICKI H. DATE OF THIS ESTIMATE 11/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 21,000.00 750.000 21,000 051 RAIL ELEMENT WALL LF 80.0000 8,000.00 64.000 5,120 052 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,600.0000 18,200.00 7.000 18,200 (F) 053 24" ALTERNATIVE PIPE CULVERT LF 265.0000 63,600.00 233.000 61,745 054 30" ALTERNATIVE PIPE CULVERT LF 315.0000 24,885.00 79.000 24,885 055 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 370.0000 2,220.00 6.000 2,220 (.138" THICK) 056 24" ANCHOR ASSEMBLY EA 275.0000 550.00 2.000 550 057 24" ALTERNATIVE FLARED END SECTION EA 750.0000 2,250.00 3.000 2,250 058 REMOVE CULVERT (LF) LF 25.0000 3,000.00 114.900 2,872 059 REMOVE INLET EA 750.0000 1,500.00 2.000 1,500 060 CONCRETE (CONCRETE APRON) CY 2,200.0000 13,200.00 6.000 13,200 061 ROCK SLOPE PROTECTION CY 150.0000 7,650.00 51.000 7,650 (1/4 T, CLASS V, METHOD B) (CY) 062 ROCK SLOPE PROTECTION CY 240.0000 4,080.00 16.900 4,056 (20 LB, CLASS I, METHOD B) (CY) 063 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 8.0000 880.00 109.400 875 064 MINOR CONCRETE (CURB) (CY) CY 2,200.0000 4,400.00 2.000 4,400 065 MISCELLANEOUS IRON AND STEEL LB 2.0000 3,804.00 1,902.000 3,804 (F) 066 DELINEATOR (CLASS 1) EA 65.0000 1,365.00 21.000 1,365 067 PAVEMENT MARKER (RETROREFLECTIVE) EA 35.0000 5,950.00 298.000 10,430 068 MILEPOST MARKER EA 65.0000 130.00 2.000 130.00 2.000 130 069 MARKER (CULVERT) EA 65.0000 520.00 8.000 520.00 8.000 520 070 REMOVE MARKER EA 50.0000 300.00 6.000 300 071 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 300.00 2.000 300.00 2.000 300 072 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 150.00 6.000 150 (0.063"-UNFRAMED) 073 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 10.0000 60.00 6.000 60 074 ROADSIDE SIGN - ONE POST EA 500.0000 500.00 1.000 500 075 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 36.5000 5,475.00 150.000 5,475 076 VEGETATION CONTROL (MINOR CONCRETE) SQYD 80.0000 10,400.00 158.330 12,666 PROGRAM CAS145 PAGE 4 DATE 11/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E8604 TIME 12:53 PM ESTIMATE NO. 009 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 11/20/20 R.E. NAME: MOJTABA MOSALLAI/OE:VICKI H. DATE OF THIS ESTIMATE 11/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 7,000 078 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 23,430.00 15,649.000 46,947 (ENHANCED WET NIGHT VISIBILITY) 079 12" RUMBLE STRIP STA 750.0000 9,750.00 13.000 9,750 (ASPHALT CONCRETE PAVEMENT) 080 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 5 DATE 11/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E8604 TIME 12:53 PM ESTIMATE NO. 009 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 11/20/20 R.E. NAME: MOJTABA MOSALLAI/OE:VICKI H. DATE OF THIS ESTIMATE 11/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 26,330.00 1,810,846.37 ADJUSTMENT OF COMPENSATION 0.00 5,639.80 EXTRA WORK 9,922.20 588,924.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,252.20 2,405,411.10 081 MOBILIZATION LS 197,500.0000 197,500.00 1.000 197,500 ORIGINAL CONTRACT AMOUNT 2,140,585.00 TOTAL WORK COMPLETED 36,252.20 2,602,911.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 36,252.20 2,602,911.10 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 10/24/19 285 01/08/20 01/08/20 11/23/20 46 184 21 0 95% 15% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/04/20. MOJTABA MOSALLAI/OE:VICKI H. RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/20