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 12/13/19 EST. NO. 004 TIME 10:12 AM 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 --------------------------------------------------------------------------- 001 0001 1,218.93 E.W. @ F.A.(+) 080719 N 0001.0 0002 1,127.52 080819 N 0002.0 0003 1,218.93 081119 N 0003.0 0004 1,127.52 081219 N 0004.0 0005 1,127.52 081819 N 0005.0 0006 1,127.52 081919 N 0006.0 0007 1,127.52 082019 N 0007.0 0008 1,519.45 082019 N 0008.0 0009 1,127.52 082119 N 0009.0 0010 1,598.65 082119 N 0010.0 0011 563.75 082219 N 0011.0 0012 965.08 082219 N 0012.0 0013 1,218.93 082319 N 0013.0 0014 1,406.91 082619 N 0014.0 0015 1,406.91 082719 N 0015.0 0016 1,451.19 090519 N 0016.0 0017 1,163.37 090619 N 0017.0 0018 1,959.19 090919 N 0018.0 0019 1,410.68 091019 N 0019.0 0020 317.51 091319 N 0020.0 0021 965.08 091619 N 0022.0 0022 1,281.87 091719 N 0023.0 0025 1,544.50 091819 N 0037.0 0026 1,328.18 091919 N 0038.0 0027 1,542.62 092319 N 0039.0 0028 1,305.02 092419 N 0040.0 0029 1,542.62 092519 N 0041.0 0030 965.08 092619 N 0042.0 0031 1,044.28 092919 N 0043.0 0032 1,044.28 093019 N 0044.0 0033 1,123.47 100119 N 0045.0 0034 965.08 100219 N 0046.0 0035 1,328.15 101819 N 0051.0 0038 1,490.62 102119 N 0052.1 0040 1,490.62 102219 N 0053.1 0041 1,853.71 102319 N 0054.0 002 0003 65,185.00 E.W. @ L.S.(+) 082019 N 1000 0 0004 814,985.28 E.W. @ U.P (+) 082019 N 1001 0 0005 20,140.75 082019 N 1002 0 003 0002 6,881.23 E.W. @ F.A.(+) 100619 N 0032.0 0003 10,285.00 E.W. @ U.P (+) 100619 N 0032.1 0004 7,092.97 E.W. @ F.A.(+) 100719 N 0033.0 0005 10,285.00 E.W. @ U.P (+) 100719 N 0033.1 0006 7,527.31 E.W. @ F.A.(+) 100819 N 0034.0 0007 10,285.00 E.W. @ U.P (+) 100819 N 0034.1 0008 7,004.98 E.W. @ F.A.(+) 100919 N 0035.0 0009 10,285.00 E.W. @ U.P (+) 100919 N 0035.1 0010 3,378.66 E.W. @ F.A.(+) 100619 N 0047.0 0011 2,888.08 100719 N 0048.0 0012 2,888.08 100819 N 0049.0 0013 2,888.08 100919 N 0050.0 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 12/13/19 EST. NO. 004 TIME 10:12 AM 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 --------------------------------------------------------------------------- 0014 26,928.00 100619 N 0057.0 0015 440.00 101619 N 0056.0 0016 660.00 101619 N 0056.1 0017 2,750.00 100919 N 0056.2 004 0001 1,281.12 E.W. @ F.A.(+) 100119 N 0025.0 0002 1,380.00 102419 N 0055.0 0003 5,143.95 102119 N 52.1 0 0004 3,656.80 102219 N 53.1 0 005 0001 1,038.00 E.W. @ F.A.(+) 102219 N 0026.0 006 0001 -6,738.39 A.C. @ L.S.(-) 120619 N 0001 0 007 0001 -27,242.04 A.C. @ L.S.(-) 120919 N 0001 0 1,036,297.64 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,036,297.64 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 12/13/19 EST. NO. 004 TIME 10:12 AM R.E. NAME: MUNES, NASH 01-0H3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 004 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTTR DATED 10/19 -5,000.00 003 RELEASE 10/19 DEDUCT 5,000.00 004 5,000.00 0.00 TOTAL DEDUCTIONS -15,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H3304 TIME 10:12 AM ESTIMATE NO. 004 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 11/01/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 12/13/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,875.00 1.000 4,875 003 TRAFFIC CONTROL SYSTEM LS 1,082,975.0000 1,082,975.00 1.000 1,082,975 004 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 1.000 14,987 006 JOB SITE MANAGEMENT LS 8,500.0000 8,500.00 1.000 8,500 007 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 3,449 009 SHOULDER BACKING TON 155.0000 83,700.00 1,249.630 193,692 010 IMPORTED BORROW (CY) CY 435.0000 38,715.00 122.480 53,278 011 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 88,125 013 HOT MIX ASPHALT (TYPE A) TON 175.0000 308,000.00 1,764.800 308,840 014 ASPHALTIC EMULSION TON 790.0000 102,700.00 102.110 80,666 (BONDED WEARING COURSE) 015 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 7.0000 5,950.00 894.000 6,258 016 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.0000 8,880.00 1,406.000 8,436 017 PLACE HOT MIX ASPHALT SQYD 62.0000 11,780.00 483.700 29,989 (MISCELLANEOUS AREA) 018 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 145.0000 2,276,500.00 12,319.770 1,786,366 (BONDED WEARING COURSE) 019 TACK COAT TON 2,100.0000 14,700.00 5.000 10,500 020 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 9,320.00 1,796.000 7,184 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 89,400.00 14,453.000 86,718 022 RAIL ELEMENT WALL SQFT 27.0000 43,200.00 1,475.000 39,825 PROGRAM CAS145 PAGE 2 DATE 12/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H3304 TIME 10:12 AM ESTIMATE NO. 004 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 11/01/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 12/13/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 31.000 573.50 31.000 573 026 PAVEMENT MARKER EA 9.2500 24,512.50 2,103.000 19,452 (RETROREFLECTIVE-RECESSED) 027 OBJECT MARKER (TYPE L-1) EA 48.0000 96.00 2.000 96.00 2.000 96 028 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 27.0000 81,540.00 3,062.500 82,687 029 VEGETATION CONTROL (MINOR CONCRETE) SQYD 90.0000 122,400.00 1,959.000 176,310 030 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 33,000.00 10.000 33,000 031 REMOVE GUARDRAIL LF 2.0000 6,860.00 3,525.000 7,050 032 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 20,250.00 2,143.000 19,287 (ENHANCED WET NIGHT VISIBILITY) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6700 924.60 1,350.000 904 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6700 15,879.00 22,760.000 15,249 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9700 105,730.00 109,720.000 106,428 (ENHANCED WET NIGHT VISIBILITY) 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 1,320.00 275.000 1,650 (ENHANCED WET NIGHT VISIBILITY) 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 25.0000 6,500.00 252.000 6,300 038 6" RUMBLE STRIP STA 70.0000 23,100.00 322.000 22,540 (ASPHALT CONCRETE PAVEMENT) 039 12" RUMBLE STRIP STA 75.0000 24,000.00 315.000 23,625 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 12/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H3304 TIME 10:12 AM ESTIMATE NO. 004 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 11/01/19 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 12/13/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,544.50 4,366,875.50 ADJUSTMENT OF COMPENSATION -33,980.43 -33,980.43 EXTRA WORK 1,070,278.07 1,070,278.07 SUBTOTAL AMOUNT EARNED 1,041,842.14 5,403,173.14 ORIGINAL CONTRACT AMOUNT 4,711,091.60 TOTAL WORK COMPLETED 1,041,842.14 5,403,173.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -15,000.00 -20,000.00 TOTAL 1,026,842.14 5,383,173.14 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/25/19 40 08/07/19 08/07/19 11/01/19 55 6 15 0 100% 100% MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/13/19