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 10/23/18 EST. NO. 004 TIME 12:50 PM 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 0002 924.95 E.W. @ F.A.(+) 070918 Y 0001.0 0003 462.92 070918 Y 0001.1 0050 236.41 073018 Y 0016.3 0057 696.62 081918 Y 0028.0 0058 236.41 081918 Y 0028.1 0059 757.63 082018 Y 0029.0 0060 236.41 082018 Y 0029.1 0061 586.62 082118 Y 0030.0 0062 236.41 082118 Y 0030.1 0063 586.62 082218 Y 0031.0 0064 236.41 082218 Y 0031.1 0065 586.62 082318 Y 0032.0 0066 236.41 082318 Y 0032.1 0067 816.40 082318 Y 0032.3 0069 245.40 091118 Y 0044.1 0070 751.61 091218 Y 0045.0 0071 245.40 091218 Y 0045.1 0072 641.61 091318 Y 0046.0 0073 245.40 091318 Y 0046.1 0074 586.62 082718 Y 0035.0 0075 245.40 082718 Y 0035.1 0076 586.62 082818 Y 0036.0 0077 245.40 082818 Y 0036.1 0078 586.62 082918 Y 0037.0 0079 245.40 082918 Y 0037.1 0080 439.96 083018 Y 0038.0 0081 245.40 083018 Y 0038.1 0082 751.61 090418 Y 0039.0 0083 245.40 090418 Y 0039.1 0084 586.62 090518 Y 0040.0 0085 245.40 090518 Y 0040.1 0086 513.28 090618 Y 0041.0 0087 696.62 082618 Y 0034.0 0088 245.40 082618 Y 0034.1 0089 245.40 090618 Y 0041.1 0090 549.96 090918 Y 0042.0 0091 236.41 090918 Y 0042.1 0092 696.62 091018 Y 0043.0 0093 245.40 091018 Y 0043.1 0094 696.62 091118 Y 0044.0 0101 696.62 091818 Y 0050.2 0102 806.63 091918 Y 0051.0 0103 696.62 092418 Y 0053.0 0104 916.63 092518 Y 0054.0 0105 1,336.50 092618 Y 0055.0 0106 833.25 092718 Y 0056.0 0107 408.20 082918 Y 0037.3 0108 408.20 083018 Y 0038.3 0109 447.42 090518 Y 0040.3 0110 508.43 090618 Y 0041.3 0111 355.89 090718 Y 0041.4 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 10/23/18 EST. NO. 004 TIME 12:50 PM 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 --------------------------------------------------------------------------- 0112 508.43 091018 Y 0043.2 0113 508.43 091118 Y 0044.2 0114 508.43 091218 Y 0045.2 0115 508.43 091318 Y 0046.2 0116 389.55 091418 Y 0047.0 0127 751.61 100218 Y 0059.0 0130 366.65 100518 Y 0062.0 002 0002 95,432.50 E.W. @ U.P (+) 101818 N 0002 0 003 0001 2,094.66 E.W. @ F.A.(+) 072318 Y 0011.2 0002 1,308.13 072418 Y 0012.2 0004 20,991.26 081018 Y 0022.1 0005 4,272.11 072318 N 0011.4 0006 2,471.37 082618 Y 0034.2 0007 1,732.66 082718 Y 0035.2 0008 1,915.84 082818 Y 0036.2 0009 1,581.35 082918 Y 0037.2 0010 1,604.47 083018 Y 0038.2 0011 4,290.46 090418 Y 0039.2 0012 1,880.86 090518 Y 0040.2 0013 1,449.31 090618 Y 0041.2 005 0001 76,722.64 A.C. @ U.P.(+) 102218 N 005 0 246,805.96 TOTAL THIS ESTIMATE 48,362.91 TOTAL PREVIOUS ESTIMATE 295,168.87 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 10/23/18 EST. NO. 004 TIME 12:50 PM 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 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/18 -2,000.00 003 PER LTR DATED 10/18 -4,000.00 004 -4,000.00 -6,000.00 TOTAL DEDUCTIONS -4,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6804 TIME 12:50 PM ESTIMATE NO. 004 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 10/20/18 R.E. NAME: ARJUN SUNED1 DATE OF THIS ESTIMATE 10/23/18 LOCATION RERUN 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 0.050 365.00 0.950 6,935 003 TRAFFIC CONTROL SYSTEM LS 975,000.0000 975,000.00 0.050 48,750.00 0.950 926,250 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 3,300.00 660.000 3,300 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.050 350.00 0.950 6,650 006 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.050 750.00 0.950 14,250 007 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 1.000 350 009 TREATED WOOD WASTE LB 0.0900 4,095.00 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 305,200.00 200.130 14,009.10 3,952.000 276,640 017 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 0.000 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 10/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6804 TIME 12:50 PM ESTIMATE NO. 004 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 10/20/18 R.E. NAME: ARJUN SUNED1 DATE OF THIS ESTIMATE 10/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 23,360.00 126.000 201.60 2,460.000 3,936 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 637,500.00 4,135.000 10,337.50 254,684.000 636,710 027 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 3,600.00 274.000 4,110 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.8000 26,496.00 4,054.000 19,459.20 4,054.000 19,459 034 PAVEMENT MARKER EA 9.0000 18,630.00 3,511.000 31,599.00 3,511.000 31,599 (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 7,111.500 167,120 037 MIDWEST GUARDRAIL SYSTEM (7' STEEL POST) LF 31.0000 13,640.00 350.000 10,850 038 VEGETATION CONTROL (MINOR CONCRETE) SQYD 55.0000 8,800.00 2,695.000 148,225.00 3,235.000 177,925 039 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 13.000 52,000 041 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 3,000.00 4.000 3,000 042 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 36,000.00 12.000 36,000 043 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 60,000.00 24.000 60,000 044 REMOVE GUARDRAIL LF 2.2500 19,552.50 7,600.000 17,100 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 279,510.00 164,736.000 126,846.72 354,736.000 273,146 046 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 3,120.00 664.000 1,992.00 664.000 1,992 047 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 960.00 653.000 1,959.00 653.000 1,959 (BROKEN 12-3) 048 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 10,800.00 784.000 11,760.00 784.000 11,760 049 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.2500 4,517.50 417.000 1,355 PROGRAM CAS145 PAGE 3 DATE 10/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6804 TIME 12:50 PM ESTIMATE NO. 004 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 10/20/18 R.E. NAME: ARJUN SUNED1 DATE OF THIS ESTIMATE 10/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 51.000 612 051 MODIFYING EXISTING ELECTRICAL SYSTEM LS 10,395.0000 10,395.00 1.000 10,395 PROGRAM CAS145 PAGE 4 DATE 10/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6804 TIME 12:50 PM ESTIMATE NO. 004 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 10/20/18 R.E. NAME: ARJUN SUNED1 DATE OF THIS ESTIMATE 10/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 416,779.12 8,418,855.48 ADJUSTMENT OF COMPENSATION 76,722.64 76,722.64 EXTRA WORK 170,083.32 218,446.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 663,585.08 8,714,024.35 052 MOBILIZATION LS 558,000.0000 558,000.00 1.000 558,000 ORIGINAL CONTRACT AMOUNT 9,290,269.40 TOTAL WORK COMPLETED 663,585.08 9,272,024.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -6,000.00 TOTAL 659,585.08 9,266,024.35 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 10/29/18 68 5 10 0 95% 89% PROGRESS IS SATISFACTORY ARJUN SUNED1 RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/18