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 04/03/20 EST. NO. 005 TIME 11:20 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 --------------------------------------------------------------------------- 002 0006 7,782.50 E.W. @ U.P (+) 011620 N 0066.0 003 0018 3,404.67 E.W. @ F.A.(+) 092619 N 653551 004 0005 3,628.35 E.W. @ F.A.(+) 103119 N 0065.0 0006 3,000.00 E.W. @ L.S.(+) 100319 N 6 0 005 0004 4,945.29 E.W. @ F.A.(+) 102819 N 0067.0 22,760.81 TOTAL THIS ESTIMATE 1,036,297.64 TOTAL PREVIOUS ESTIMATE 1,059,058.45 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 04/03/20 EST. NO. 005 TIME 11:20 AM R.E. NAME: MUNES, NASH 01-0H3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 004 RCVD CEM4401 10,000.00 005 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 004 RCVD CEM2402 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTTR DATED 10/19 -5,000.00 003 RELEASE 10/19 DEDUCT 5,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/03/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H3304 TIME 11:20 AM ESTIMATE NO. 005 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 04/03/20 LOCATION RERUN FINAL 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 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 9,415.000 847.35 47,740.000 4,296 009 SHOULDER BACKING TON 155.0000 83,700.00 1,249.630 193,692 010 IMPORTED BORROW (CY) CY 435.0000 38,715.00 110.430 48,037.05 232.910 101,315 011 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 308,000.00 138.010 24,151.75 1,902.810 332,991 014 ASPHALTIC EMULSION TON 790.0000 102,700.00 11.310 8,934.90 113.420 89,601 (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 77.000 4,774.00 560.700 34,763 (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 1,164.000 31,428.00 2,639.000 71,253 PROGRAM CAS145 PAGE 2 DATE 04/03/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H3304 TIME 11:20 AM ESTIMATE NO. 005 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 04/03/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 14.000 259.00 45.000 832 026 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 96 028 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 27.0000 81,540.00 800.000 21,600.00 3,862.500 104,287 029 VEGETATION CONTROL (MINOR CONCRETE) SQYD 90.0000 122,400.00 500.000 45,000.00 2,459.000 221,310 030 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 33,000.00 2.000 6,600.00 12.000 39,600 031 REMOVE GUARDRAIL LF 2.0000 6,860.00 800.000 1,600.00 4,325.000 8,650 032 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 04/03/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H3304 TIME 11:20 AM ESTIMATE NO. 005 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 04/03/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 193,232.05 4,560,107.55 ADJUSTMENT OF COMPENSATION 0.00 -33,980.43 EXTRA WORK 22,760.81 1,093,038.88 SUBTOTAL AMOUNT EARNED 215,992.86 5,619,166.00 ORIGINAL CONTRACT AMOUNT 4,711,091.60 TOTAL WORK COMPLETED 215,992.86 5,619,166.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 235,992.86 5,619,166.00 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 04/03/20