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 09/20/19 EST. NO. 002 TIME 01:24 PM R.E. NAME: MUNES, NASH 01-0H3304 --------------------------------------------------------------------------- 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 09/20/19 EST. NO. 002 TIME 01:24 PM R.E. NAME: MUNES, NASH 01-0H3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H3304 TIME 01:24 PM ESTIMATE NO. 002 BID OPENING 05/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 09/20/19 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-101-69.3/74.8 ----------------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY NEAR 5860 EL CAMINO REAL STE 200 LAYTONVILLE FROM RAMSEY RD TO 4.4 WATSONVILLE CA 95076 MILES SOUTH OF SPY ROCK RD FED. AID NO. ACST-Q101(354)E PLACE HMA, COLD PLANE AC PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 4,875.0000 4,875.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 1,082,975.0000 1,082,975.00 0.380 411,530.50 0.750 812,231 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 8,500.0000 8,500.00 1.000 8,500 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,987.0000 14,987.00 0.380 5,695.06 0.750 11,240 006 JOB SITE MANAGEMENT LS 8,500.0000 8,500.00 0.380 3,230.00 0.750 6,375 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 008 TREATED WOOD WASTE LB 0.0900 4,599.00 38,325.000 3,449.25 38,325.000 3,449 009 SHOULDER BACKING TON 155.0000 83,700.00 0.000 0 010 IMPORTED BORROW (CY) CY 435.0000 38,715.00 84.480 36,748.80 84.480 36,748 011 PREPAVING INERTIAL PROFILER LS 11,250.0000 11,250.00 1.000 11,250 012 PREPAVING GRINDING DAY EA 17,625.0000 88,125.00 5.000 88,125.00 5.000 88,125 013 HOT MIX ASPHALT (TYPE A) TON 175.0000 308,000.00 1,258.090 220,165.75 1,764.800 308,840 014 ASPHALTIC EMULSION TON 790.0000 102,700.00 102.110 80,666.90 102.110 80,666 (BONDED WEARING COURSE) 015 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 7.0000 5,950.00 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.0000 8,880.00 0.000 0 017 PLACE HOT MIX ASPHALT SQYD 62.0000 11,780.00 0.000 0 (MISCELLANEOUS AREA) 018 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 145.0000 2,276,500.00 12,319.770 1,786,366.65 12,319.770 1,786,366 (BONDED WEARING COURSE) 019 TACK COAT TON 2,100.0000 14,700.00 5.000 10,500.00 5.000 10,500 020 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 9,320.00 951.000 3,804.00 1,796.000 7,184 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 89,400.00 11,045.000 66,270.00 14,453.000 86,718 022 RAIL ELEMENT WALL SQFT 27.0000 43,200.00 1,125.000 30,375.00 1,125.000 30,375 PROGRAM CAS145 PAGE 2 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H3304 TIME 01:24 PM ESTIMATE NO. 002 BID OPENING 05/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DETECTABLE WARNING SURFACE SQFT 50.0000 1,250.00 15.000 750 024 MINOR CONCRETE (CURB RAMP) CY 1,500.0000 16,500.00 4.370 6,555 025 GUARD RAILING DELINEATOR EA 18.5000 573.50 0.000 0 026 PAVEMENT MARKER EA 9.2500 24,512.50 0.000 0 (RETROREFLECTIVE-RECESSED) 027 OBJECT MARKER (TYPE L-1) EA 48.0000 96.00 0.000 0 028 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 27.0000 81,540.00 2,512.500 67,837.50 2,512.500 67,837 029 VEGETATION CONTROL (MINOR CONCRETE) SQYD 90.0000 122,400.00 0.000 0 030 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 33,000.00 6.000 19,800.00 6.000 19,800 031 REMOVE GUARDRAIL LF 2.0000 6,860.00 2,562.500 5,125.00 2,562.500 5,125 032 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 20,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6700 924.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6700 15,879.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9700 105,730.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 1,320.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 25.0000 6,500.00 252.000 6,300.00 252.000 6,300 038 6" RUMBLE STRIP STA 70.0000 23,100.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 039 12" RUMBLE STRIP STA 75.0000 24,000.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H3304 TIME 01:24 PM ESTIMATE NO. 002 BID OPENING 05/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,845,989.41 3,404,937.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,845,989.41 3,404,937.60 ORIGINAL CONTRACT AMOUNT 4,711,091.60 TOTAL WORK COMPLETED 2,845,989.41 3,404,937.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,845,989.41 3,404,937.60 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 06/25/19 40 08/07/19 08/07/19 10/02/19 32 0 0 0 60% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/19