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 07/25/19 EST. NO. 001 TIME 10:52 AM R.E. NAME: MUNES, NASH 01-0F1404 --------------------------------------------------------------------------- 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 07/25/19 EST. NO. 001 TIME 10:52 AM R.E. NAME: MUNES, NASH 01-0F1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1404 TIME 10:52 AM ESTIMATE NO. 001 BID OPENING 04/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 07/25/19 LOCATION PROGRESS ESTIMATE 01-MEN-20-28.7/31.8 ----------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY NEAR WILLITS 1324 S. STATE STREET; FROM 1.2 MILES EAST OF TWO ROCK UKIAH CA 95482 LOOKOUT ROAD TO 0.2 MILE EAST OF BROADDUS CREEK BRIDGE #10-0107 FED. AID NO. N O N E RHMA-G OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 1.000 2,100.00 1.000 2,100 002 CONSTRUCTION AREA SIGNS LS 3,925.0000 3,925.00 0.330 1,295.25 0.330 1,295 003 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.110 14,300.00 0.110 14,300 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 6.5000 2,795.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,800.0000 4,800.00 0.110 528.00 0.110 528 006 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.110 275.00 0.110 275 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 1,750.0000 1,750.00 0.000 0 009 TREATED WOOD WASTE LB 0.0900 1,755.00 0.000 0 010 SHOULDER BACKING TON 54.0000 41,040.00 0.000 0 011 IMPORTED BORROW (TON) TON 65.0000 1,950.00 0.000 0 012 CRACK TREATMENT LNMI 54,000.0000 10,800.00 0.000 0 013 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 014 PREPAVING GRINDING DAY EA 11,348.0000 79,436.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 120.0000 367,200.00 2,991.290 358,954.80 2,991.290 358,954 016 MINOR HOT MIX ASPHALT TON 200.0000 46,000.00 0.000 0 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 157.0000 932,580.00 0.000 0 018 DATA CORE LS 5,600.0000 5,600.00 0.000 0 019 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 11.0000 8,030.00 0.000 0 020 PLACE HOT MIX ASPHALT SQYD 5.0000 1,750.00 0.000 0 (MISCELLANEOUS AREA) 021 TACK COAT TON 850.0000 28,900.00 11.000 9,350.00 11.000 9,350 022 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 2,920.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1404 TIME 10:52 AM ESTIMATE NO. 001 BID OPENING 04/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 07/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.4500 62,720.00 23,000.000 56,350.00 23,000.000 56,350 024 REMOVE PAVEMENT MARKER EA 3.0000 4,050.00 0.000 0 025 GUARD RAILING DELINEATOR EA 20.0000 280.00 0.000 0 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 9,450.00 0.000 0 027 RESET MARKER EA 30.0000 90.00 0.000 0 028 RESET ROADSIDE SIGN (ONE POST) EA 250.0000 500.00 0.000 0 029 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 75.0000 2,850.00 0.000 0 030 VEGETATION CONTROL (MINOR CONCRETE) SQYD 53.0000 18,020.00 0.000 0 031 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 14,000.00 0.000 0 032 END ANCHOR ASSEMBLY (TYPE SFT) EA 950.0000 950.00 0.000 0 033 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,400.0000 17,000.00 0.000 0 034 REMOVE GUARDRAIL LF 4.0000 1,400.00 0.000 0 035 RECONSTRUCT TERMINAL SYSTEM EA 1,500.0000 1,500.00 0.000 0 036 THERMOPLASTIC PAVEMENT MARKING SQFT 10.5000 4,725.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,330.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 038 PAINT TRAFFIC STRIPE (1-COAT) LF 2.0000 700.00 0.000 0 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 70,610.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 040 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 2,970.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 041 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 3,690.00 0.000 0 042 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,500.00 0.000 0 043 MODIFYING EXISTING ELECTRICAL SYSTEM LS 9,995.0000 9,995.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1404 TIME 10:52 AM ESTIMATE NO. 001 BID OPENING 04/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 07/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 448,153.05 448,153.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 448,153.05 448,153.05 044 MOBILIZATION LS 168,100.0000 168,100.00 0.950 159,695.00 0.950 159,695 ORIGINAL CONTRACT AMOUNT 2,078,961.00 TOTAL WORK COMPLETED 607,848.05 607,848.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 607,848.05 607,848.05 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 06/06/19 35 07/16/19 07/16/19 09/03/19 5 0 0 0 29% 14% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/19