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 07/19/17 EST. NO. 008 TIME 02:03 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 --------------------------------------------------------------------------- 001 0028-1 -17,250.00 E.W. @ F.A.(+) 061617 N 28 0 DAO CORRECTING ENTRY 0029 643.57 102316 Y 0030.1 0030 429.06 102516 Y 0031.1 0031 513.33 102616 Y 0032.1 0032 518.19 103016 Y 0033.1 0033 351.07 103116 Y 0034.1 0034 560.21 110116 Y 0035.1 0035 689.44 110616 Y 0036.1 0036 781.19 110716 Y 0037.1 0037 1,015.34 111316 Y 0038.1 0038 1,015.34 111416 Y 0039.1 0039 520.79 111516 Y 0040.1 0040 199.24 120616 Y 0041.1 0041 964.64 121216 Y 0042.1 0042 1,260.10 050917 Y 0044.1 0043 1,036.59 051017 Y 0045.1 0044 935.94 051117 Y 0046.1 0045 856.51 051517 Y 0047.1 0046 935.71 051617 Y 0048.1 0047 649.03 052217 Y 0050.1 0048 865.23 053017 Y 0051.1 0049 752.65 053117 Y 0052.1 0050 695.87 060117 Y 0053.1 0051 981.04 060417 Y 0054.1 0052 1,049.15 060517 Y 0055.1 0053 844.81 060617 Y 0056.1 010 0002 9,053.87 E.W. @ F.A.(+) 122016 Y 0020.0 0003 5,902.83 122116 Y 0021.0 0004 46,920.15 012617 Y 0022.0 0005 3,730.66 031017 Y 0023.0 0005-1 -3,730.66 031017 Y 0023.0 DAO CORRECTING ENTRY 0005-2 2,293.16 031017 Y 0023.0 DAO CORRECTING ENTRY 0006 3,635.11 121616 Y 0018.0 0007 2,625.84 050917 Y 0025.0 0008 12,787.14 051017 Y 0026.0 0009 4,646.92 051617 Y 0027.0 0010 6,912.99 051617 Y 0028.0 0011 10,593.91 051717 Y 0029.0 0012-1 -159,850.00 061617 N 1-10 0 DAO CORRECTING ENTRY 0013 59,409.82 050817 Y 0057.0 0014 40,492.43 050717 Y 0058.0 47,238.21 TOTAL THIS ESTIMATE 475,215.07 TOTAL PREVIOUS ESTIMATE 522,453.28 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 07/19/17 EST. NO. 008 TIME 02:03 PM R.E. NAME: KRAFT, DAN 01-0G0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DVBE VIOLATION -2,250.00 002 MISSING 2017 CEM4401 -10,000.00 008 MISSING 2016 CEM4401 -10,000.00 008 -20,000.00 -22,250.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 008 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 008 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -31,000.00 -33,250.00 PROGRAM CAS145 PAGE 1 DATE 07/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G0904 TIME 02:03 PM ESTIMATE NO. 008 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 06/22/17 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 07/19/17 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000 003 TRAFFIC CONTROL SYSTEM LS 108,183.0000 108,183.00 1.000 108,183 004 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 1.000 6,000 006 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 625.0000 625.00 1.000 625 008 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 1.000 325 012 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 24,444 015 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 4.000 56,000.00 11.000 154,000 017 HOT MIX ASPHALT (TYPE A) TON 137.0000 146,590.00 2,214.580 303,397 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 134.0000 1,433,800.00 9,780.530 1,310,591 019 CENTERLINE RUMBLE STRIP STA 46.0000 12,880.00 370.000 17,020 020 DATA CORE LS 7,500.0000 7,500.00 1.000 7,500 021 PLACE HOT MIX ASPHALT SQYD 9.0000 13,590.00 0.000 0 (MISCELLANEOUS AREA) 022 TACK COAT TON 450.0000 18,900.00 62.250 28,012 PROGRAM CAS145 PAGE 2 DATE 07/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G0904 TIME 02:03 PM ESTIMATE NO. 008 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 06/22/17 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 07/19/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 51,750.00 118,935.000 53,520 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 4,680.00 5,241.000 4,716 025 THERMOPLASTIC PAVEMENT MARKING SQFT 7.9000 16,511.00 2,230.000 17,617 026 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 17,274.000 4,145 (BROKEN 36-12) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 76.80 201.000 48 (BROKEN 17-7) 029 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2600 2,599.00 1,028.000 2,323 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3900 9,458.10 2,806.000 9,512 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G0904 TIME 02:03 PM ESTIMATE NO. 008 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 06/22/17 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 07/19/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 56,000.00 2,107,800.87 ADJUSTMENT OF COMPENSATION 0.00 -29,402.58 EXTRA WORK 47,238.21 551,855.86 SUBTOTAL AMOUNT EARNED 103,238.21 2,630,254.15 ORIGINAL CONTRACT AMOUNT 2,063,979.10 TOTAL WORK COMPLETED 103,238.21 2,630,254.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -31,000.00 -33,250.00 TOTAL 72,238.21 2,597,004.15 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 10/06/16 40 10/21/16 10/21/16 06/22/17 42 123 2 0 100% 100% KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/17