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 09/24/18 EST. NO. 002 TIME 01:04 PM R.E. NAME: KRAFT, DAN 01-0H3704 --------------------------------------------------------------------------- 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 718.42 E.W. @ F.A.(+) 082118 Y 0002.0 0002 767.42 082218 Y 0003.0 0003 522.45 082318 Y 0004.0 0004 914.38 082018 Y 0001.0 2,922.67 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,922.67 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 09/24/18 EST. NO. 002 TIME 01:04 PM R.E. NAME: KRAFT, DAN 01-0H3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/18 -1,000.00 002 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H3704 TIME 01:04 PM ESTIMATE NO. 002 BID OPENING 05/16/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 09/24/18 LOCATION PROGRESS ESTIMATE 01-LAK-20-33.6/46.5 ----------------- GRANITE CONSTRUCTION COMPANY IN LAKE COUNTY ABOUT 8 MILES EAST 1324 S STATE STREET OF CLEARLAKE OAKS FROM 0.6 MILE UKIAH CA 95482 EAST OF LONG VALLEY RD TO NORTH FORK CACHE CR BR & 1.4 MILE EAST OF ABBOTT MINE RD TO COUNTY LINE FED. AID NO. ACNH-P020(185)E RHMA-GAP GRADED & MIDWEST GUARAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,600.0000 2,600.00 0.290 754.00 0.790 2,054 002 CONSTRUCTION AREA SIGNS LS 5,300.0000 5,300.00 0.750 3,975 003 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.750 375,000.00 0.770 385,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.550 4,400.00 0.570 4,560 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.550 2,750.00 0.570 2,850 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 490.0000 490.00 0.750 367 007 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 008 TREATED WOOD WASTE LB 0.2000 11,320.00 0.000 0 009 SHOULDER BACKING TON 75.0000 93,750.00 0.000 0 010 IMPORTED BORROW (CY) CY 250.0000 3,250.00 0.000 0 011 PREPAVING INERTIAL PROFILER LS 3,200.0000 3,200.00 1.000 3,200.00 1.000 3,200 012 PREPAVING GRINDING DAY EA 15,000.0000 75,000.00 2.000 30,000.00 2.000 30,000 013 HOT MIX ASPHALT (TYPE A) TON 200.0000 496,000.00 2,509.460 501,892.00 3,074.460 614,892 014 ASPHALTIC EMULSION TON 556.0000 51,152.00 87.400 48,594.40 87.400 48,594 (BONDED WEARING COURSE) 015 DATA CORE LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 016 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.1500 4,588.50 0.000 0 017 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 194.0000 2,269,800.00 10,818.740 2,098,835.56 10,818.740 2,098,835 (BONDED WEARING COURSE) 018 TACK COAT TON 550.0000 3,300.00 5.400 2,970.00 5.400 2,970 019 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 11,970.00 4,254.000 12,762.00 4,254.000 12,762 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 67,920.00 9,959.000 79,672.00 12,459.000 99,672 021 RAIL ELEMENT WALL SQFT 20.0000 13,800.00 0.000 0 022 MODIFY ENTRANCE TAPER EA 800.0000 3,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H3704 TIME 01:04 PM ESTIMATE NO. 002 BID OPENING 05/16/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ADJUST INLET EA 5,000.0000 15,000.00 0.000 0 024 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,800.00 0.000 0 (F) 025 GUARD RAILING DELINEATOR EA 25.0000 2,000.00 0.000 0 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 9,360.00 0.000 0 027 PAVEMENT MARKER EA 12.0000 8,640.00 0.000 0 (RETROREFLECTIVE-RECESSED) 028 MILEPOST MARKER EA 100.0000 100.00 0.000 0 029 MARKER (CULVERT) EA 50.0000 300.00 0.000 0 030 OBJECT MARKER (TYPE P) EA 75.0000 75.00 0.000 0 031 OBJECT MARKER (TYPE L-1) EA 50.0000 150.00 0.000 0 032 RESET ROADSIDE SIGN (ONE POST) EA 250.0000 500.00 0.000 0 033 RESET ROADSIDE SIGN (TWO POST) EA 300.0000 300.00 0.000 0 034 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 22.0000 74,140.00 0.000 0 035 VEGETATION CONTROL (MINOR CONCRETE) SQYD 90.0000 251,100.00 0.000 0 036 TRANSITION RAILING (TYPE WB-31) EA 5,250.0000 10,500.00 0.000 0 037 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 12,000.00 0.000 0 038 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,610.0000 32,490.00 0.000 0 039 REMOVE GUARDRAIL LF 5.0000 19,000.00 0.000 0 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 720.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 5,280.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 11,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 043 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 83,980.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 044 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 1,505.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 045 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 11.0000 3,410.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 046 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 2,580.00 0.000 0 047 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 2,700.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H3704 TIME 01:04 PM ESTIMATE NO. 002 BID OPENING 05/16/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 6" RUMBLE STRIP STA 100.0000 2,700.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 049 12" RUMBLE STRIP STA 70.0000 12,600.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 4 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H3704 TIME 01:04 PM ESTIMATE NO. 002 BID OPENING 05/16/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,162,329.96 3,311,232.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,922.67 2,922.67 SUBTOTAL AMOUNT EARNED 3,165,252.63 3,314,155.13 ORIGINAL CONTRACT AMOUNT 4,198,270.50 TOTAL WORK COMPLETED 3,165,252.63 3,314,155.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 3,164,252.63 3,313,155.13 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 06/25/18 40 08/20/18 08/20/18 10/25/18 23 0 2 0 78% 55% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/18