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 08/22/23 EST. NO. 002 TIME 12:35 PM R.E. NAME: WRIGHT, GEOFFREY 01-0H1604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/22/23 EST. NO. 002 TIME 12:35 PM R.E. NAME: WRIGHT, GEOFFREY 01-0H1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 8/23 LTR DEDUCT -8,000.00 002 -8,000.00 -8,000.00 TOTAL DEDUCTIONS -8,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1604 TIME 12:35 PM ESTIMATE NO. 002 BID OPENING 04/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 08/22/23 LOCATION PROGRESS ESTIMATE 01-MEN-101-R33.7/R43.2 ----------------- GRANITE CONSTRUCTION COMPANY MENDOCINO COUNTY NEAR WILLITS FROM 1.1 715 COMSTOCK ST MILES NORTH OF WEST ROAD OVERCROSSING TO SANTA CLARA CA 95054 0.6 MILE SOUTH OF HAEHL CREEK BRIDGE FED. AID NO. ACNH-Q101(416)E REPLACE AC SURFACING, PLACE HMA-A, RHMA-G ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 12,500.0000 12,500.00 0.500 6,250 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,000.0000 5,000.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 584,000.0000 584,000.00 0.128 74,752.00 0.152 88,768 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 36,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 4,500.0000 4,500.00 0.128 576.00 0.152 684 007 CONSTRUCTION AREA SIGNS LS 13,980.0000 13,980.00 0.250 3,495.00 0.750 10,485 008 TRAFFIC CONTROL SYSTEM LS 550,000.0000 550,000.00 0.128 70,400.00 0.152 83,600 009 STATIONARY IMPACT ATTENUATOR VEHICLE LS 140,000.0000 140,000.00 0.128 17,920.00 0.152 21,280 (LS) 010 FLASHING ARROW SIGN EA 1,300.0000 2,600.00 2.000 2,600.00 2.000 2,600 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 61,750.00 109,000.000 27,250.00 109,000.000 27,250 012 CHANNELIZER (SURFACE MOUNTED) EA 48.0000 18,240.00 273.000 13,104.00 273.000 13,104 013 PORTABLE RADAR SPEED FEEDBACK SIGN LS 10,800.0000 10,800.00 0.128 1,382.40 0.152 1,641 SYSTEMS (LS) 014 TEMPORARY BARRIER SYSTEM LF 13.0000 598,000.00 31,709.000 412,217.00 31,709.000 412,217 015 TEMPORARY BARRIER SYSTEM (LEAVE IN LF 105.0000 703,500.00 0.000 0 PLACE) 016 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,538.0000 15,538.00 0.128 1,988.86 0.152 2,361 017 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 1,675.0000 30,150.00 5.000 8,375.00 5.000 8,375 018 JOB SITE MANAGEMENT LS 12,500.0000 12,500.00 0.128 1,600.00 0.152 1,900 019 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 0.750 7,500 020 TEMPORARY CHECK DAM LF 15.0000 13,050.00 0.000 0 021 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 14,625.00 29.000 6,525.00 39.000 8,775 022 TEMPORARY REINFORCED SILT FENCE LF 15.0000 2,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1604 TIME 12:35 PM ESTIMATE NO. 002 BID OPENING 04/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 1,250.0000 5,000.00 0.000 0 024 STREET SWEEPING LS 25,000.0000 25,000.00 0.128 3,200.00 0.152 3,800 025 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.000 0 026 TREATED WOOD WASTE LB 0.6900 1,807.80 0.000 0 027 ROADWAY EXCAVATION CY 130.0000 32,500.00 0.000 0 028 SHOULDER BACKING TON 13.0000 210,600.00 0.000 0 029 DITCH EXCAVATION CY 350.0000 1,400.00 0.000 0 030 IMPORTED BORROW (CY) CY 75.0000 75,000.00 0.000 0 031 WOOD MULCH CY 250.0000 875.00 0.000 0 032 HIGH FRICTION SURFACE TREATMENT SQYD 26.3000 917,870.00 0.000 0 033 CRACK TREATMENT LNMI 4,700.0000 47,000.00 12.500 58,750.00 12.500 58,750 034 REPLACE ASPHALT CONCRETE SURFACING CY 330.0000 881,100.00 1,471.560 485,614.80 2,168.250 715,522 035 HOT MIX ASPHALT (TYPE A) TON 116.0000 5,846,400.00 0.000 0 036 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 141.0000 5,343,900.00 0.000 0 037 DATA CORE LS 2,500.0000 2,500.00 0.000 0 038 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.7500 36,225.00 0.000 0 039 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.7500 1,295.00 0.000 0 040 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.7500 20,300.00 0.000 0 041 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.7500 22,575.00 0.000 0 042 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 110.0000 34,100.00 0.000 0 AREA) 043 TACK COAT TON 500.0000 125,000.00 6.730 3,365.00 6.730 3,365 044 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 91,600.00 9,834.000 19,668.00 9,834.000 19,668 045 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 138,400.00 8,716.260 69,730.08 8,716.260 69,730 046 MINOR CONCRETE CY 500.0000 3,000.00 0.000 0 (F) 047 ENTRANCE TAPER EA 700.0000 21,000.00 0.000 0 048 DRAINAGE INLET MARKER EA 35.0000 1,645.00 0.000 0 049 REMOVE ENTRANCE TAPER EA 300.0000 9,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1604 TIME 12:35 PM ESTIMATE NO. 002 BID OPENING 04/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE OVERSIDE DRAIN EA 775.0000 13,950.00 0.000 0 051 ADJUST INLET EA 1,750.0000 80,500.00 0.000 0 052 ADJUST FRAME AND GRATE TO GRADE EA 50.0000 2,300.00 0.000 0 053 ADJUST SLOTTED DRAIN TO GRADE LF 175.0000 28,000.00 0.000 0 054 CLEANING, INSPECTING, AND PREPARING LF 90.0000 10,800.00 0.000 0 CULVERT (LF) 055 GROUT ANNULAR SPACE CY 4,700.0000 19,270.00 0.000 0 056 FRAME AND GRATE EA 400.0000 1,200.00 0.000 0 057 REMOVE PAVEMENT MARKER EA 0.2500 1,387.50 0.000 0 058 GUARD RAILING DELINEATOR EA 22.5000 9,225.00 0.000 0 059 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 144.00 0.000 0 060 PAVEMENT MARKER EA 9.0000 49,770.00 0.000 0 (RETROREFLECTIVE-RECESSED) 061 MARKER (CULVERT) EA 50.0000 4,100.00 0.000 0 062 REMOVE MARKER EA 10.0000 820.00 0.000 0 063 REMOVE ROADSIDE SIGN EA 150.0000 12,300.00 0.000 0 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.6000 7,812.00 0.000 0 (0.063"-UNFRAMED) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.6000 8,580.00 0.000 0 (0.080"-UNFRAMED) 066 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.3000 3,962.00 0.000 0 (0.063"-FRAMED) 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.7500 4,037.50 0.000 0 (0.080"-FRAMED) 068 ROADSIDE SIGN - ONE POST EA 475.0000 33,250.00 0.000 0 069 ROADSIDE SIGN - TWO POST EA 950.0000 14,250.00 0.000 0 070 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 200.0000 6,600.00 0.000 0 POST 071 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 36.9000 32,472.00 0.000 0 072 VEGETATION CONTROL (MINOR CONCRETE) SQYD 73.0000 751,900.00 0.000 0 073 WILDLIFE PASSAGE WAY (TYPE S) EA 34.5000 12,075.00 0.000 0 074 RECONSTRUCT TERMINAL SYSTEM EA 1,835.0000 20,185.00 0.000 0 075 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 9,900.00 0.000 0 076 ALTERNATIVE CRASH CUSHION EA 34,500.0000 207,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1604 TIME 12:35 PM ESTIMATE NO. 002 BID OPENING 04/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CONCRETE BARRIER (TYPE 60M) LF 120.0000 1,728,000.00 0.000 0 078 REMOVE GUARDRAIL LF 4.8000 3,408.00 0.000 0 079 RECONSTRUCT GUARDRAIL LF 20.2500 512,325.00 0.000 0 080 REMOVE CONCRETE BARRIER LF 20.0000 404,000.00 21,572.000 431,440.00 21,572.000 431,440 081 REMOVE CONCRETE BARRIER (TYPE K) LF 2.0000 1,560.00 725.000 1,450.00 725.000 1,450 082 REMOVE CRASH CUSHION EA 1,650.0000 9,900.00 0.000 0 083 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 9.2500 36,075.00 0.000 0 WET NIGHT VISIBILITY) 084 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,710.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 085 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 531.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 086 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 49,450.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 087 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 248,850.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 088 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 14,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 089 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.2500 6,035.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 090 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 24,600.00 29,185.000 11,674.00 53,185.000 21,274 091 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 15,600.00 0.000 0 092 6" RUMBLE STRIP (ASPHALT CONCRETE STA 80.0900 9,610.80 0.000 0 PAVEMENT) 093 12" RUMBLE STRIP (ASPHALT CONCRETE STA 59.0000 53,690.00 0.000 0 PAVEMENT) 094 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 12.0000 11,640.00 0.000 0 (WARRANTY) 095 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.5000 2,145.00 0.000 0 (WARRANTY) (BROKEN 36-12) 096 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 097 LIGHTING SYSTEM LS 58,175.0000 58,175.00 0.000 0 098 MODIFYING ROADWAY WEATHER INFORMATION LS 100,862.0000 100,862.00 0.000 0 SYSTEMS 099 MODIFYING TRAFFIC MONITORING STATIONS LS 84,348.0000 84,348.00 0.000 0 100 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 101 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,195.0000 3,585.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H1604 TIME 12:35 PM ESTIMATE NO. 002 BID OPENING 04/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,727,077.14 2,021,790.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,727,077.14 2,021,790.96 102 MOBILIZATION LS 1,727,000.0000 1,727,000.00 0.750 1,295,250.00 0.750 1,295,250 ORIGINAL CONTRACT AMOUNT 23,216,265.60 TOTAL WORK COMPLETED 3,022,327.14 3,317,040.96 MATERIALS ON HAND ON SITE 531,230.00 531,230.00 DEDUCTIONS -8,000.00 -8,000.00 TOTAL 3,545,557.14 3,840,270.96 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 06/08/23 165 00/00/00 00/00/00 03/15/24 25 0 0 0 14% 15% PROGRESS IS SATISFACTORY WRIGHT, GEOFFREY RESIDENT ENGINEER