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 04/02/20 EST. NO. 005 TIME 09:26 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 --------------------------------------------------------------------------- 001 0004 2,514.30 E.W. @ F.A.(+) 071619 N 0005.0 0006 1,950.28 072819 N 0007.0 002 0004 72,427.65 E.W. @ L.S.(+) 012820 N 0042.0 003 0004 13,970.00 E.W. @ U.P (+) 091719 N 0016.1 0006 13,970.00 091819 N 0017.1 0008 13,970.00 091619 N 0015.1 0009 8,690.00 E.W. @ L.S.(+) 091619 N 0032.0 0010 3,818.00 E.W. @ F.A.(+) 091619 N 0033.0 0011 4,508.00 091719 N 0034.0 0012 4,922.00 091819 N 0035.0 0013 7,314.00 091919 N 0036.0 0014 4,991.00 092019 N 0037.0 0016 2,795.58 092019 N 0031.0 0018 7,742.38 091919 N 0041.0 0019 13,970.00 E.W. @ U.P (+) 091919 N 0030.1 0020 2,167.42 E.W. @ F.A.(+) 080619 N 0043.0 0021 776.28 080719 N 0044.0 180,496.89 TOTAL THIS ESTIMATE 63,244.15 TOTAL PREVIOUS ESTIMATE 243,741.04 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 04/02/20 EST. NO. 005 TIME 09:26 AM R.E. NAME: MUNES, NASH 01-0F1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 004 RCVD CEM4401 10,000.00 005 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 004 RCVD CEM2402 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/19 -6,000.00 003 PER LTTR DATED 11/19 -10,000.00 004 RELEASE 9/19 DEDUCT 6,000.00 004 RCVD LETTER11/19 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/02/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1404 TIME 09:26 AM ESTIMATE NO. 005 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 09/23/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 04/02/20 LOCATION FINAL 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 2,100 002 CONSTRUCTION AREA SIGNS LS 3,925.0000 3,925.00 1.000 3,925 003 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 1.000 130,000 004 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 1.000 4,800 006 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 008 TEMPORARY CONCRETE WASHOUT LS 1,750.0000 1,750.00 1.000 1,750 009 TREATED WOOD WASTE LB 0.0900 1,755.00 4,182.250 376.40 16,260.000 1,463 010 SHOULDER BACKING TON 54.0000 41,040.00 74.750 4,036.50 640.940 34,610 011 IMPORTED BORROW (TON) TON 65.0000 1,950.00 17.740 1,153 012 CRACK TREATMENT LNMI 54,000.0000 10,800.00 0.140 7,560 013 PREPAVING INERTIAL PROFILER LS 5,000.0000 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 2,991.290 358,954 016 MINOR HOT MIX ASPHALT TON 200.0000 46,000.00 180.940 36,188 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 157.0000 932,580.00 5,622.840 882,785 018 DATA CORE LS 5,600.0000 5,600.00 1.000 5,600 019 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 11.0000 8,030.00 735.000 8,085 020 PLACE HOT MIX ASPHALT SQYD 5.0000 1,750.00 39.020 195.10 387.220 1,936 (MISCELLANEOUS AREA) 021 TACK COAT TON 850.0000 28,900.00 26.000 22,100 022 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 2,920.00 767.000 3,068 PROGRAM CAS145 PAGE 2 DATE 04/02/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1404 TIME 09:26 AM ESTIMATE NO. 005 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 09/23/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 04/02/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 23,649.330 57,940 024 REMOVE PAVEMENT MARKER EA 3.0000 4,050.00 1,350.000 4,050 025 GUARD RAILING DELINEATOR EA 20.0000 280.00 14.000 280 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 9,450.00 1,208.000 8,456 027 RESET MARKER EA 30.0000 90.00 3.000 90 028 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 38.000 2,850 030 VEGETATION CONTROL (MINOR CONCRETE) SQYD 53.0000 18,020.00 279.100 14,792 031 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 14,000.00 4.000 14,000 032 END ANCHOR ASSEMBLY (TYPE SFT) EA 950.0000 950.00 1.000 950 033 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,400.0000 17,000.00 5.000 17,000 034 REMOVE GUARDRAIL LF 4.0000 1,400.00 346.000 1,384 035 RECONSTRUCT TERMINAL SYSTEM EA 1,500.0000 1,500.00 1.000 1,500 036 THERMOPLASTIC PAVEMENT MARKING SQFT 10.5000 4,725.00 17.000 178.50 467.000 4,903 (ENHANCED WET NIGHT VISIBILITY) 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,330.00 2,392.000 2,392 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 038 PAINT TRAFFIC STRIPE (1-COAT) LF 2.0000 700.00 70.000 140 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 70,610.00 64,718.000 74,425 (ENHANCED WET NIGHT VISIBILITY) 040 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 2,970.00 1,032.000 3,096 (ENHANCED WET NIGHT VISIBILITY) 041 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 3,690.00 933.000 2,799 042 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,500.00 146.000 1,460 043 MODIFYING EXISTING ELECTRICAL SYSTEM LS 9,995.0000 9,995.00 1.000 9,995 PROGRAM CAS145 PAGE 3 DATE 04/02/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1404 TIME 09:26 AM ESTIMATE NO. 005 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 09/23/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 04/02/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,786.50 1,736,784.40 ADJUSTMENT OF COMPENSATION 0.00 -231.25 EXTRA WORK 180,496.89 243,972.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 185,283.39 1,980,525.44 044 MOBILIZATION LS 168,100.0000 168,100.00 1.000 168,100 ORIGINAL CONTRACT AMOUNT 2,078,961.00 TOTAL WORK COMPLETED 185,283.39 2,148,625.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 215,283.39 2,148,625.44 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/06/19 35 07/16/19 07/16/19 09/23/19 48 1 13 0 100% 100% MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 04/02/20