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 03/19/18 EST. NO. 008 TIME 10:32 AM R.E. NAME: SEYOUM, KASSAYE 01-0G3804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0017 2,802.81 E.W. @ F.A.(+) 060817 Y 0017.0 0018 5,564.70 110217 Y 0018.0 8,367.51 TOTAL THIS ESTIMATE 112,772.57 TOTAL PREVIOUS ESTIMATE 121,140.08 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 03/19/18 EST. NO. 008 TIME 10:32 AM R.E. NAME: SEYOUM, KASSAYE 01-0G3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 006 RTN CERT PRYL DEDUCT 1,000.00 008 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G3804 TIME 10:32 AM ESTIMATE NO. 008 BID OPENING 01/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/27/17 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 03/19/18 LOCATION FINAL ESTIMATE 01-MEN-101-48.1/48.1 -------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY NEAR WILLITS AT 1324 S STATE STREET UPP CREEK BRIDGE UKIAH CA 95482 FED. AID NO. ACNH-Q101(312)E REPLACE UPP CREEK CULVERT TO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500 003 TRAFFIC CONTROL SYSTEM LS 7,500.0000 7,500.00 1.000 7,500 004 TYPE III BARRICADE EA 100.0000 800.00 8.000 800 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 10,000.00 2.000 10,000 006 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 007 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 008 PREPARE STORM WATER POLLUTION PREVENTION LS 2,800.0000 2,800.00 1.000 2,800 PLAN 009 RAIN EVENT ACTION PLAN EA 500.0000 5,000.00 0.000 0 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 400.0000 8,000.00 0.000 0 011 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 012 TEMPORARY EROSION CONTROL BLANKET SQYD 3.3500 11,189.00 1,500.000 5,025 013 MOVE-IN/MOVE-OUT EA 500.0000 1,000.00 1.000 500 (TEMPORARY EROSION CONTROL) 014 TEMPORARY CHECK DAM LF 3.0000 36.00 12.000 36 015 TEMPORARY DEWATERING LS 12,000.0000 12,000.00 1.000 12,000 016 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 200.00 1.000 200 017 TEMPORARY FIBER ROLL LF 3.0000 8,820.00 2,940.000 8,820 018 TEMPORARY SILT FENCE LF 3.0000 900.00 325.000 975 019 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 7,500.00 3.000 7,500 020 STREET SWEEPING LS 5,500.0000 5,500.00 1.000 5,500 021 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 022 TEMPORARY FENCE (TYPE ESA) LF 2.2500 4,455.00 2,000.000 4,500 PROGRAM CAS145 PAGE 2 DATE 03/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G3804 TIME 10:32 AM ESTIMATE NO. 008 BID OPENING 01/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/27/17 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 03/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 31,660.0000 31,660.00 1.000 31,660 024 FISH PROTECTION LS 9,500.0000 9,500.00 1.000 9,500 025 CONTRACTOR-SUPPLIED FISH PASSAGE LS 11,330.0000 11,330.00 1.000 11,330 SPECIALIST 026 REMOVE FENCE LF 7.0000 770.00 110.000 770 027 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 028 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 029 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 030 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 031 REMOVE DRAINAGE FACILITY (EA) EA 2,500.0000 5,000.00 2.000 5,000 032 REMOVE BASE AND SURFACING CY 25.0000 2,475.00 99.000 2,475 033 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 034 RESET ROADSIDE SIGN EA 350.0000 350.00 1.000 350 035 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 40.0000 6,800.00 170.000 6,800 036 REMOVE BOX CULVERT EA 26,650.0000 26,650.00 1.000 26,650 037 CLEARING AND GRUBBING (LS) LS 21,720.0000 21,720.00 1.000 21,720 038 DEVELOP WATER SUPPLY LS 500.0000 500.00 1.000 500 039 ROADWAY EXCAVATION CY 25.0000 122,750.00 4,910.000 122,750 040 SHOULDER BACKING TON 110.0000 1,870.00 17.000 1,870 041 STRUCTURE EXCAVATION (ESA-1) CY 135.0000 2,970.00 22.000 2,970 (F) 042 STRUCTURE EXCAVATION (BRIDGE) CY 70.0000 12,740.00 182.000 12,740 (F) 043 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 150.0000 600.00 4.000 600 (F) 044 STRUCTURE BACKFILL (BRIDGE) CY 160.0000 15,200.00 95.000 15,200 (F) 045 VEGETATED ROCK SLOPE PROTECTION LF 80.0000 39,200.00 490.000 39,200 046 BRUSH LAYERING LF 40.0000 6,400.00 0.000 0 047 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 048 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 3,000.00 1.000 1,500 049 EROSION CONTROL (DRILL SEED) (SQYD) SQYD 0.2000 4,460.00 22,300.000 4,460 PROGRAM CAS145 PAGE 3 DATE 03/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G3804 TIME 10:32 AM ESTIMATE NO. 008 BID OPENING 01/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/27/17 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 03/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5000 1,760.00 3,580.000 1,790 051 HYDROMULCH SQFT 0.0300 2,355.00 65,340.000 1,960 052 FIBER ROLLS LF 2.3000 6,785.00 2,700.000 6,210 053 STRAW SQFT 0.0500 10,050.00 201,000.000 10,050 054 HYDROSEED SQFT 0.0500 3,925.00 65,340.000 3,267 055 COMPOST SQFT 0.3800 29,830.00 65,340.000 24,829 056 RIPPING ACRE 595.0000 2,737.00 4.600 2,737 057 DISKING ACRE 350.0000 1,610.00 4.600 1,610 058 INCORPORATE MATERIALS SQFT 0.0100 2,010.00 201,000.000 2,010 059 CLASS 2 AGGREGATE BASE (CY) CY 65.0000 66,300.00 1,020.000 66,300 060 HOT MIX ASPHALT (TYPE A) TON 125.0000 112,500.00 987.900 123,487 061 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 7.7500 775.00 63.000 488 062 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 7.7500 1,162.50 145.000 1,123 063 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.7500 2,325.00 341.000 2,642 064 PLACE HOT MIX ASPHALT SQYD 75.0000 525.00 7.000 525 (MISCELLANEOUS AREA) 065 TACK COAT TON 500.0000 1,000.00 2.000 1,000 066 DRIVE STEEL PILE (HP 10 X 57) EA 1,710.0000 37,620.00 22.000 37,620 067 DRIVE STEEL SOLDIER PILE (HP 10 X 57) EA 1,710.0000 71,820.00 41.000 70,110 068 STRUCTURAL CONCRETE, BRIDGE CY 1,300.0000 152,100.00 117.000 152,100 (F) 069 STRUCTURAL CONCRETE, BRIDGE CY 1,300.0000 120,900.00 93.000 120,900 (F) (POLYMER FIBER) 070 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,700.0000 3,400.00 2.000 3,400 (F) 071 RANDOM PINECONE PATTERN AND FRACTURED SQFT 16.0000 1,984.00 124.000 1,984 (F) RIB TEXTURE (MODIFIED) 072 FURNISH PRECAST PRESTRESSED CONCRETE EA 21,800.0000 109,000.00 5.000 109,000 WIDE FLANGE GIRDER (70'-80') 073 ERECT PRECAST PRESTRESSED CONCRETE EA 9,000.0000 45,000.00 5.000 45,000 GIRDER 074 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 45,752.00 45,752.000 45,752 (F) 075 TIMBER LAGGING MFBM 5,000.0000 35,000.00 7.000 35,000 (F) 076 18" ALTERNATIVE PIPE CULVERT LF 60.0000 1,200.00 20.000 1,200 PROGRAM CAS145 PAGE 4 DATE 03/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G3804 TIME 10:32 AM ESTIMATE NO. 008 BID OPENING 01/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/27/17 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 03/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 DRAINAGE INLET MARKER EA 75.0000 75.00 1.000 75 078 18" ALTERNATIVE FLARED END SECTION EA 250.0000 250.00 1.000 250 079 ENGINEERED STREAMBED MATERIAL CY 145.0000 29,870.00 206.000 29,870 (F) 080 BANKLINE ROCK CY 145.0000 69,310.00 478.000 69,310 (F) 081 ROCK WEIR CY 115.0000 82,455.00 717.000 82,455 (F) 082 ROCK SLOPE PROTECTION CY 120.0000 28,680.00 239.000 28,680 (F) (LIGHT, METHOD B) (CY) 083 ROCK SLOPE PROTECTION CY 145.0000 33,785.00 233.000 33,785 (F) (NO. 3, METHOD B) (CY) 084 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 6.0000 210.00 35.000 210 085 MISCELLANEOUS IRON AND STEEL LB 3.0000 564.00 188.000 564 (F) 086 FENCE (TYPE BW, METAL POST) LF 55.0000 6,050.00 110.000 6,050 087 FENCE (TYPE WM, METAL POST) LF 25.0000 4,250.00 170.000 4,250 088 OBJECT MARKER (TYPE P) EA 100.0000 400.00 4.000 400 089 OBJECT MARKER (TYPE L-1) EA 75.0000 150.00 2.000 150 090 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 40.0000 10,800.00 270.000 10,800 091 WEED CONTROL MAT (FIBER) SQYD 100.0000 5,000.00 157.300 15,730 092 TUBULAR BICYCLE RAILING LF 260.0000 58,500.00 225.000 58,500 (F) 093 CONCRETE BARRIER (TYPE 732SW MODIFIED) LF 370.0000 41,440.00 112.000 41,440 (F) 094 CABLE RAILING LF 43.0000 10,191.00 237.000 10,191 (F) 095 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 15,000.00 3.000 15,000 096 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,400.0000 1,400.00 1.000 1,400 097 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,850.0000 5,700.00 2.000 5,700 098 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 225.0000 25,425.00 113.000 25,425 (F) 099 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 6,842.50 5,433.000 6,247 100 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 345.00 0.000 0 (BROKEN 17-7) 101 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,300.00 96.000 960 PROGRAM CAS145 PAGE 5 DATE 03/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G3804 TIME 10:32 AM ESTIMATE NO. 008 BID OPENING 01/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/27/17 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 03/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,713,140.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,367.51 121,140.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,367.51 1,834,280.68 102 MOBILIZATION LS 177,350.0000 177,350.00 1.000 177,350 ORIGINAL CONTRACT AMOUNT 1,905,813.00 TOTAL WORK COMPLETED 8,367.51 2,011,630.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 9,367.51 2,011,630.68 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 03/15/17 90 05/15/17 05/15/17 10/27/17 98 18 8 0 100% 100% SEYOUM, KASSAYE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/19/18