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 01/29/20 EST. NO. 004 TIME 08:59 AM R.E. NAME: RASHID, AMAL 01-0H3604 --------------------------------------------------------------------------- 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 1,334.42 E.W. @ F.A.(+) 071519 Y 0002.0 0002 1,119.14 071619 Y 0003.0 0003 1,445.88 072119 Y 0004.0 0004 869.88 072219 N 0006.0 0005 1,118.76 072319 N 0007.0 0006 702.45 072819 N 0008.0 0008 401.31 072919 N 0010.0 0010 802.65 073019 N 0012.0 0012 1,333.49 080619 N 0014.0 0014 1,073.61 080719 N 0016.0 0016 1,036.79 081519 N 0018.0 002 0002 23,811.90 E.W. @ F.A.(+) 082219 Y 0005.0 35,050.28 TOTAL THIS ESTIMATE 7,961.68 TOTAL PREVIOUS ESTIMATE 43,011.96 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 01/29/20 EST. NO. 004 TIME 08:59 AM R.E. NAME: RASHID, AMAL 01-0H3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2019 CEM4401 -10,000.00 003 RCVD 2019 CEM4401 10,000.00 004 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/29/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H3604 TIME 08:59 AM ESTIMATE NO. 004 BID OPENING 12/05/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/22/19 R.E. NAME: RASHID, AMAL DATE OF THIS ESTIMATE 01/29/20 LOCATION SEMI-FINAL ESTIMATE 01-MEN-20-R40.9/43.0 ------------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY ON ROUTE 20 1324 S STATE STREET ABOUT 9.5 MILES WEST OF UPPERLAKE UKIAH CA 95482 FROM COLD CREEK BR #5 TO 0.8 MILE WEST OF OLD LAKE COUNTY ROAD FED. AID NO. ACNH-P020(188)E OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 1.000 2,700 002 CONSTRUCTION AREA SIGNS LS 3,695.0000 3,695.00 1.000 3,695 003 TRAFFIC CONTROL SYSTEM LS 53,934.0000 53,934.00 1.000 53,934 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 690.0000 690.00 1.000 690 007 TREATED WOOD WASTE LB 0.2000 458.00 2,290.000 458 008 SHOULDER BACKING TON 77.0000 41,580.00 540.000 41,580 009 PREPAVING INERTIAL PROFILER LS 9,600.0000 9,600.00 1.000 9,600 010 PREPAVING GRINDING DAY EA 13,500.0000 67,500.00 3.000 40,500 011 HOT MIX ASPHALT (TYPE A) TON 207.0000 37,260.00 180.000 37,260 012 ASPHALTIC EMULSION TON 891.0000 40,095.00 44.850 39,961 (BONDED WEARING COURSE) 013 DATA CORE LS 7,800.0000 7,800.00 1.000 7,800 014 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 191.0000 691,420.00 3,294.482 629,246 (BONDED WEARING COURSE) 015 TACK COAT TON 800.0000 240.00 0.300 240 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.5000 16,490.00 1,823.600 15,500 017 GUARD RAILING DELINEATOR EA 16.0000 80.00 5.000 80 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 6,400.00 806.000 6,448 019 MILEPOST MARKER EA 57.0000 57.00 1.000 57 020 OBJECT MARKER (TYPE P) EA 60.0000 60.00 1.000 60 021 OBJECT MARKER (TYPE L-1) EA 57.0000 57.00 1.000 57 022 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 75.0000 2,850.00 37.620 2,821 PROGRAM CAS145 PAGE 2 DATE 01/29/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H3604 TIME 08:59 AM ESTIMATE NO. 004 BID OPENING 12/05/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/22/19 R.E. NAME: RASHID, AMAL DATE OF THIS ESTIMATE 01/29/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 VEGETATION CONTROL (MINOR CONCRETE) SQYD 60.0000 7,200.00 120.000 7,200 024 TRANSITION RAILING (TYPE WB-31) EA 4,700.0000 9,400.00 2.000 9,400 025 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,700.0000 7,400.00 2.000 7,400 026 REMOVE GUARDRAIL LF 6.0000 840.00 137.200 823 027 THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 840.00 42.000 840 (ENHANCED WET NIGHT VISIBILITY) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 3,762.50 3,364.200 4,205 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 50,875.00 40,363.000 50,453 (ENHANCED WET NIGHT VISIBILITY) 030 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 38.0000 1,596.00 42.000 1,596 031 6" RUMBLE STRIP STA 68.0000 14,960.00 220.000 14,960 (ASPHALT CONCRETE PAVEMENT) 032 12" RUMBLE STRIP STA 68.0000 7,480.00 112.000 7,616 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 01/29/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H3604 TIME 08:59 AM ESTIMATE NO. 004 BID OPENING 12/05/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/22/19 R.E. NAME: RASHID, AMAL DATE OF THIS ESTIMATE 01/29/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,004,682.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 35,050.28 43,011.96 SUBTOTAL AMOUNT EARNED 35,050.28 1,047,694.67 ORIGINAL CONTRACT AMOUNT 1,094,819.50 TOTAL WORK COMPLETED 35,050.28 1,047,694.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 45,050.28 1,037,694.67 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 01/25/19 40 07/08/19 07/08/19 08/22/19 29 5 0 0 100% 100% RASHID, AMAL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/29/20