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 05/24/17 EST. NO. 006 TIME 03:35 PM R.E. NAME: KRAFT, DAN 01-0G0904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0002 14,407.96 A.C. @ U.P.(+) 051817 N 2 0 004 0002 -28,979.60 A.C. @ U.P.(-) 051817 N 2 0 -14,571.64 TOTAL THIS ESTIMATE 312,686.71 TOTAL PREVIOUS ESTIMATE 298,115.07 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 05/24/17 EST. NO. 006 TIME 03:35 PM R.E. NAME: KRAFT, DAN 01-0G0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DVBE VIOLATION -2,250.00 002 0.00 -2,250.00 TOTAL DEDUCTIONS 0.00 -2,250.00 PROGRAM CAS145 PAGE 1 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G0904 TIME 03:35 PM ESTIMATE NO. 006 BID OPENING 08/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 05/24/17 LOCATION PROGRESS ESTIMATE 01-MEN-20-33.6/R38.5 ----------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY NEAR CALPELLA 1324 S. STATE STREET FROM RUSSIAN RIVER BRIDGE AND UKIAH CA 95482 OVERHEAD TO 0.2 MILE EAST OF COLD CREEK (#2) BRIDGE NO 10-0041 FED. AID NO. N O N E RHMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.100 300.00 0.900 2,700 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.750 2,250 003 TRAFFIC CONTROL SYSTEM LS 108,183.0000 108,183.00 0.400 43,273.20 0.840 90,873 004 RESET CHANNELIZER (SURFACE MOUNTED) EA 20.0000 600.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.400 2,400.00 0.840 5,040 006 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.400 800.00 0.820 1,640 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 625.0000 625.00 0.750 468 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5600 5,824.00 4,304.000 2,410 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2600 4,497.40 1,033.000 2,334 010 RESET OBJECT MARKER EA 100.0000 100.00 0.000 0 011 RESET ROADSIDE SIGN (ONE POST) EA 325.0000 1,625.00 0.000 0 012 RESET ROADSIDE SIGN (TWO POST) EA 525.0000 525.00 0.000 0 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 37,100.00 4,355.000 30,485 014 SHOULDER BACKING TON 50.0000 17,000.00 488.880 24,444.00 488.880 24,444 015 PREPAVING INERTIAL PROFILER LS 10,000.0000 10,000.00 1.000 10,000 016 PREPAVING GRINDING DAY EA 14,000.0000 140,000.00 7.000 98,000 017 HOT MIX ASPHALT (TYPE A) TON 137.0000 146,590.00 773.370 105,951.69 2,214.580 303,397 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 134.0000 1,433,800.00 5,795.920 776,653.28 9,780.530 1,310,591 019 CENTERLINE RUMBLE STRIP STA 46.0000 12,880.00 240.000 11,040 020 DATA CORE LS 7,500.0000 7,500.00 0.000 0 021 PLACE HOT MIX ASPHALT SQYD 9.0000 13,590.00 0.000 0 (MISCELLANEOUS AREA) 022 TACK COAT TON 450.0000 18,900.00 6.403 2,881.35 62.250 28,012 PROGRAM CAS145 PAGE 2 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G0904 TIME 03:35 PM ESTIMATE NO. 006 BID OPENING 08/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 05/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 51,750.00 71,279.000 32,075 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 4,680.00 1,160.000 1,044 025 THERMOPLASTIC PAVEMENT MARKING SQFT 7.9000 16,511.00 1,128.000 8,911 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 88.80 370.000 88 (BROKEN 12-3) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 2,976.00 11,946.000 2,867 (BROKEN 36-12) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 76.80 320.000 76 (BROKEN 17-7) 029 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2600 2,599.00 0.000 0 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3900 9,458.10 0.000 0 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.400 1,000.00 0.820 2,050 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G0904 TIME 03:35 PM ESTIMATE NO. 006 BID OPENING 08/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 05/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 957,703.52 1,970,800.66 ADJUSTMENT OF COMPENSATION -14,571.64 -29,402.58 EXTRA WORK 0.00 327,517.65 SUBTOTAL AMOUNT EARNED 943,131.88 2,268,915.73 ORIGINAL CONTRACT AMOUNT 2,063,979.10 TOTAL WORK COMPLETED 943,131.88 2,268,915.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,250.00 TOTAL 943,131.88 2,266,665.73 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 10/06/16 40 10/21/16 10/21/16 06/16/17 23 119 2 0 87% 55% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/17