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 09/24/18 EST. NO. 003 TIME 10:11 AM R.E. NAME: ARJUN SUNED1 01-0G6804 --------------------------------------------------------------------------- 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 1,123.14 E.W. @ F.A.(+) 071018 Y 0002.0 0006 924.95 071118 Y 0003.0 0008 924.95 071218 Y 0004.0 0009 231.47 071218 Y 0004.1 0010 677.19 071518 Y 0005.0 0011 231.47 071518 Y 0005.1 0012 875.51 071618 Y 0006.0 0013 231.47 071618 Y 0006.1 0014 974.49 071718 Y 0007.0 0015 231.47 071718 Y 0007.1 0016 825.84 071818 Y 0008.0 0017 231.47 071818 Y 0008.1 0018 875.38 071918 Y 0009.0 0019 231.47 071918 Y 0009.1 0020 825.84 072218 Y 0010.0 0021 231.47 072218 Y 0010.1 0022 875.38 072318 Y 0011.0 0023 231.47 072318 Y 0011.1 0024 875.38 072418 Y 0012.0 0025 231.47 072418 Y 0012.1 0026 1,024.03 072518 Y 0013.0 0027 231.47 072518 Y 0013.1 0028 801.06 072618 Y 0014.0 0029 624.32 072618 Y 0014.1 0030 79.21 072618 Y 0014.2 0031 79.21 072718 Y 0015.0 0032 900.16 073018 Y 0016.0 0033 218.73 073018 Y 0016.1 0034 924.95 073118 Y 0017.0 0036 999.26 080118 Y 0018.0 0037 231.47 080118 Y 0018.1 0038 1,073.60 080218 Y 0019.0 0039 231.47 080218 Y 0019.1 0040 1,184.96 080518 Y 0020.0 0041 231.47 080518 Y 0020.1 0042 906.49 080618 Y 0021.0 0043 573.64 080618 Y 0021.1 0044 744.74 072318 Y 0011.3 0045 936.26 072418 Y 0012.3 0046 1,063.92 072518 Y 0013.2 0047 1,000.08 072618 Y 0014.3 0048 638.34 072718 Y 0015.2 0049 983.05 073018 Y 0016.2 0052 572.15 081318 Y 0023.0 0053 499.11 081418 Y 0024.0 0054 462.58 081518 Y 0025.0 0055 681.71 081618 Y 0026.0 0056 243.05 081718 Y 0027.0 002 0001 16,170.00 E.W. @ U.P (+) 091918 N 0001 0 003 0003 2,191.14 E.W. @ F.A.(+) 072718 Y 0015.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/24/18 EST. NO. 003 TIME 10:11 AM R.E. NAME: ARJUN SUNED1 01-0G6804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 48,362.91 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 48,362.91 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 09/24/18 EST. NO. 003 TIME 10:11 AM R.E. NAME: ARJUN SUNED1 01-0G6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE WITHHOLD -10,000.00 002 RTN PERF WITHHOLD 10,000.00 003 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/18 -2,000.00 003 -2,000.00 -2,000.00 TOTAL DEDUCTIONS 8,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6804 TIME 10:11 AM ESTIMATE NO. 003 BID OPENING 03/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: ARJUN SUNED1 DATE OF THIS ESTIMATE 09/24/18 LOCATION PROGRESS ESTIMATE 01-MEN-253-0.0/17.2 ----------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY NEAR BOONVILLE 1324 SOUTH STATE ST FROM 0.5 MILE WEST OF ANDERSON UKIAH CA 95482 CREEK BRIDGE TO ROUTE 253/101 SEPARATION FED. AID NO. ACST-P253(107)E HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,475.0000 2,475.00 1.000 2,475 002 CONSTRUCTION AREA SIGNS LS 7,300.0000 7,300.00 0.200 1,460.00 0.900 6,570 003 TRAFFIC CONTROL SYSTEM LS 975,000.0000 975,000.00 0.250 243,750.00 0.900 877,500 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 3,300.00 30.000 150.00 660.000 3,300 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.250 1,750.00 0.900 6,300 006 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.250 3,750.00 0.900 13,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 580.0000 580.00 0.750 435 008 TEMPORARY CONCRETE WASHOUT LS 350.0000 350.00 0.500 175.00 0.500 175 009 TREATED WOOD WASTE LB 0.0900 4,095.00 6,820.000 613.80 19,100.000 1,719 010 SHOULDER BACKING TON 70.0000 101,500.00 0.000 0 011 IMPORTED BORROW (TON) TON 70.0000 15,400.00 0.000 0 012 SAND COVER (SEAL) TON 200.0000 140,000.00 800.000 160,000 013 ASPHALT-RUBBER BINDER TON 390.0000 273,000.00 571.760 222,986 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,250.0000 86,250.00 78.745 98,431 015 PRECOATED SCREENINGS TON 70.0000 338,100.00 3,729.360 261,055 016 MICRO-SURFACING TON 70.0000 305,200.00 3,751.870 262,630.90 3,751.870 262,630 017 HOT MIX ASPHALT (TYPE A) TON 113.0000 4,813,800.00 43,073.370 4,867,290 018 DATA CORE LS 5,000.0000 5,000.00 -0.950 -4,750.00 0.000 0 019 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.2500 18,090.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.2500 1,080.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.2500 10,957.50 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.2500 2,610.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6804 TIME 10:11 AM ESTIMATE NO. 003 BID OPENING 03/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: ARJUN SUNED1 DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT SQYD 75.0000 11,250.00 0.000 0 (MISCELLANEOUS AREA) 024 TACK COAT TON 525.0000 57,750.00 93.300 48,982 025 REMOVE ASPHALT CONCRETE DIKE LF 1.6000 23,360.00 1,400.000 2,240.00 2,334.000 3,734 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 637,500.00 250,549.000 626,372 027 ADJUST FRAME AND COVER TO GRADE EA 900.0000 18,900.00 0.000 0 028 ADJUST FRAME AND GRATE TO GRADE EA 2,100.0000 4,200.00 0.000 0 029 ADJUST MANHOLE TO GRADE EA 2,100.0000 2,100.00 0.000 0 030 REMOVE PAVEMENT MARKER EA 0.0100 75.90 7,590.000 75 031 RESET MARKERS AND DELINEATORS EA 40.0000 1,880.00 0.000 0 032 GUARD RAILING DELINEATOR EA 15.0000 3,600.00 240.000 3,600.00 274.000 4,110 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.8000 26,496.00 0.000 0 034 PAVEMENT MARKER EA 9.0000 18,630.00 0.000 0 (RETROREFLECTIVE-RECESSED) 035 RESET ROADSIDE SIGN (ONE POST) EA 70.0000 210.00 0.000 0 036 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 23.5000 153,925.00 6,249.000 146,851.50 7,111.500 167,120 037 MIDWEST GUARDRAIL SYSTEM (7' STEEL POST) LF 31.0000 13,640.00 350.000 10,850.00 350.000 10,850 038 VEGETATION CONTROL (MINOR CONCRETE) SQYD 55.0000 8,800.00 540.000 29,700.00 540.000 29,700 039 VEGETATION CONTROL (FIBER MAT) SQYD 36.5000 137,970.00 0.000 0 040 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 56,000.00 5.000 20,000.00 13.000 52,000 041 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 3,000.00 4.000 3,000.00 4.000 3,000 042 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 36,000.00 7.000 21,000.00 12.000 36,000 043 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 60,000.00 20.000 50,000.00 24.000 60,000 044 REMOVE GUARDRAIL LF 2.2500 19,552.50 6,187.500 13,921.88 7,600.000 17,100 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 279,510.00 190,000.000 146,300.00 190,000.000 146,300 046 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 3,120.00 0.000 0 047 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 960.00 0.000 0 (BROKEN 12-3) 048 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 10,800.00 0.000 0 049 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.2500 4,517.50 417.000 1,355.25 417.000 1,355 PROGRAM CAS145 PAGE 3 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6804 TIME 10:11 AM ESTIMATE NO. 003 BID OPENING 03/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: ARJUN SUNED1 DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 2,040.00 51.000 612.00 51.000 612 051 MODIFYING EXISTING ELECTRICAL SYSTEM LS 10,395.0000 10,395.00 1.000 10,395.00 1.000 10,395 PROGRAM CAS145 PAGE 4 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6804 TIME 10:11 AM ESTIMATE NO. 003 BID OPENING 03/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: ARJUN SUNED1 DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 969,355.33 8,002,076.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 48,362.91 48,362.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,017,718.24 8,050,439.27 052 MOBILIZATION LS 558,000.0000 558,000.00 1.000 558,000 ORIGINAL CONTRACT AMOUNT 9,290,269.40 TOTAL WORK COMPLETED 1,017,718.24 8,608,439.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 8,000.00 -2,000.00 TOTAL 1,025,718.24 8,606,439.27 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 04/09/18 66 07/09/18 07/09/18 10/11/18 50 3 10 0 89% 66% PROGRESS IS SATISFACTORY ARJUN SUNED1 RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/18