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 12/20/18 EST. NO. 006 TIME 02:58 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 0005 462.92 E.W. @ F.A.(+) 071018 Y 0002.1 0096 245.40 091618 Y 0048.1 0098 245.40 091718 Y 0049.1 0132 1,293.26 100818 Y 0062.1 0133 2,320.22 101018 Y 0062.2 0136 1,194.66 091718 Y 0049.3 0137 822.96 091818 Y 0050.4 0141 1,171.90 092518 Y 0054.3 0143 1,403.28 092718 Y 0056.3 0144 940.54 092818 Y 0057.2 0145 2,020.26 100118 Y 0058.4 0146 940.54 100318 Y 0060.1 0147 940.54 100418 Y 0061.2 0149 391.91 082418 Y 0033.1 0150 587.89 082718 Y 0035.4 0151 936.13 082318 Y 0032.4 0152 280.68 082418 Y 0033.2 0154 842.44 082718 Y 0035.7 0155 502.75 082718 Y 0035.8 0157 842.44 082918 Y 0037.4 0158 1,249.80 083018 Y 0038.4 0159 374.37 090518 Y 0040.4 0161 421.23 090618 Y 0041.5 0163 356.74 090718 Y 0041.7 0165 421.23 091118 Y 0044.3 0172 983.86 101218 Y 0069.0 0173 1,235.41 101518 Y 0070.0 0174 2,371.77 101818 Y 0071.0 0175 738.66 102918 Y 0072.0 0176 306.03 102918 Y 0073.0 0177 1,319.28 103018 Y 0074.0 0178 1,403.12 103118 Y 0075.0 0179 1,486.98 110118 N 0076.0 0180 983.86 110518 Y 0078.0 0181 983.86 110618 Y 0080.0 0182 516.91 110718 Y 0082.0 0183 1,270.28 101618 Y 0084.0 0184 356.42 101718 Y 0085.0 0185 1,532.73 120318 Y 0089.0 0186 1,998.89 113018 Y 0088.0 003 0016 1,105.16 E.W. @ F.A.(+) 092718 Y 0056.1 0017 822.15 092818 Y 0057.1 0018 1,356.60 100118 Y 0058.1 0019 2,208.09 100118 Y 0058.2 0020 1,653.25 100218 Y 0059.1 0021 368.04 100418 Y 0061.1 0023 2,939.31 100118 Y 0058.3 0024 15,393.31 101818 N 0066.0 0025 1,641.59 081018 Y 0022.2 0026 1,884.54 110118 Y 0077.0 0027 5,703.14 110718 N 0083.0 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 12/20/18 EST. NO. 006 TIME 02:58 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 --------------------------------------------------------------------------- 0028 8,254.12 111518 Y 0087.0 004 0002 10,197.97 E.W. @ F.A.(+) 100218 Y 0059.2 0003 5,486.43 101018 Y 0062.3 0004 1,577.81 110618 Y 0081.0 99,289.06 TOTAL THIS ESTIMATE 343,102.00 TOTAL PREVIOUS ESTIMATE 442,391.06 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 12/20/18 EST. NO. 006 TIME 02:58 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 PER LTR DATED 11/18 -1,000.00 005 RTN DEDUCT 9/18 2,000.00 005 PER LTR DATED 12/18 -3,000.00 006 RTN DEDUCT 10/18 4,000.00 006 RTN DEDUCT 11/18 1,000.00 006 2,000.00 -3,000.00 TOTAL DEDUCTIONS 2,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6804 TIME 02:58 PM ESTIMATE NO. 006 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 12/20/18 R.E. NAME: ARJUN SUNED1 DATE OF THIS ESTIMATE 12/20/18 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 1.000 7,300 003 TRAFFIC CONTROL SYSTEM LS 975,000.0000 975,000.00 1.000 975,000 004 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 1.000 7,000 006 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 580.0000 580.00 1.000 580 008 TEMPORARY CONCRETE WASHOUT LS 350.0000 350.00 1.000 350 009 TREATED WOOD WASTE LB 0.0900 4,095.00 42,860.000 3,857 010 SHOULDER BACKING TON 70.0000 101,500.00 652.460 45,672 011 IMPORTED BORROW (TON) TON 70.0000 15,400.00 18.740 1,311 012 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 3,952.000 276,640 017 HOT MIX ASPHALT (TYPE A) TON 113.0000 4,813,800.00 43,159.950 4,877,074 018 DATA CORE LS 5,000.0000 5,000.00 0.000 0 019 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.2500 18,090.00 479.000 1,077 020 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.2500 1,080.00 191.000 429 021 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.2500 10,957.50 1,124.000 2,529 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.2500 2,610.00 1,309.000 2,945 PROGRAM CAS145 PAGE 2 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6804 TIME 02:58 PM ESTIMATE NO. 006 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 12/20/18 R.E. NAME: ARJUN SUNED1 DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,460.000 3,936 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 637,500.00 254,684.000 636,710 027 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 47.000 1,880 032 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 19,459 034 PAVEMENT MARKER EA 9.0000 18,630.00 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 3,582.520 197,038 039 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 279,510.00 354,736.000 273,146 046 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 3,120.00 664.000 1,992 047 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 960.00 653.000 1,959 (BROKEN 12-3) 048 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 10,800.00 784.000 11,760 049 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.2500 4,517.50 417.000 1,355 PROGRAM CAS145 PAGE 3 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6804 TIME 02:58 PM ESTIMATE NO. 006 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 12/20/18 R.E. NAME: ARJUN SUNED1 DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6804 TIME 02:58 PM ESTIMATE NO. 006 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 12/20/18 R.E. NAME: ARJUN SUNED1 DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,556,096.77 ADJUSTMENT OF COMPENSATION 0.00 76,722.64 EXTRA WORK 99,289.06 365,668.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 99,289.06 8,998,487.83 052 MOBILIZATION LS 558,000.0000 558,000.00 1.000 558,000 ORIGINAL CONTRACT AMOUNT 9,290,269.40 TOTAL WORK COMPLETED 99,289.06 9,556,487.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 -3,000.00 TOTAL 101,289.06 9,553,487.83 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 11/30/18 85 13 14 0 96% 100% PROGRESS IS SATISFACTORY CCO DAYS PENDING ARJUN SUNED1 RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/18