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 10/23/18 EST. NO. 003 TIME 11:12 AM 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 0001-1 -718.42 E.W. @ F.A.(+) 082118 Y 0002.0 DAO CORRECTING ENTRY 0001-2 1,045.12 082118 Y 0002.0 DAO CORRECTING ENTRY 0002-1 -767.42 082218 Y 0003.0 DAO CORRECTING ENTRY 0002-2 1,110.46 082218 Y 0003.0 DAO CORRECTING ENTRY 0003-1 -522.45 082318 Y 0004.0 DAO CORRECTING ENTRY 0003-2 783.81 082318 Y 0004.0 DAO CORRECTING ENTRY 0004-1 -914.38 082018 Y 0001.0 DAO CORRECTING ENTRY 0004-2 1,306.42 082018 Y 0001.0 DAO CORRECTING ENTRY 0005 1,156.06 090418 Y 0011.0 0005-1 -1,156.06 090418 Y 0011.0 DAO CORRECTING ENTRY 0005-2 914.46 090418 Y 0011.0 DAO CORRECTING ENTRY 0006 510.78 090518 Y 0012.0 0006-1 -510.78 090518 Y 0012.0 DAO CORRECTING ENTRY 0006-2 391.91 090518 Y 0012.0 DAO CORRECTING ENTRY 0007 798.04 091018 Y 0013.0 0007-1 -798.04 091018 Y 0013.0 DAO CORRECTING ENTRY 0007-2 653.21 091018 Y 0013.0 DAO CORRECTING ENTRY 0008 498.75 091118 Y 0014.0 0008-1 -498.75 091118 Y 0014.0 DAO CORRECTING ENTRY 0008-2 424.58 091118 Y 0014.0 DAO CORRECTING ENTRY 0009 798.04 091318 Y 0015.0 0009-1 -798.04 091318 Y 0015.0 DAO CORRECTING ENTRY 0009-2 653.21 091318 Y 0015.0 DAO CORRECTING ENTRY 0010 456.00 091618 Y 0016.0 0010-1 -456.00 091618 Y 0016.0 DAO CORRECTING ENTRY 0010-2 391.91 091618 Y 0016.0 DAO CORRECTING ENTRY 0011 620.78 091718 Y 0017.0 0011-1 -620.78 091718 Y 0017.0 DAO CORRECTING ENTRY 0011-2 489.90 091718 Y 0017.0 DAO CORRECTING ENTRY 0012 877.30 091818 Y 0018.0 0012-1 -877.30 091818 Y 0018.0 DAO CORRECTING ENTRY 0012-2 685.88 091818 Y 0018.0 DAO CORRECTING ENTRY 0013 620.78 091918 Y 0019.0 0013-1 -620.78 091918 Y 0019.0 DAO CORRECTING ENTRY 0013-2 489.90 091918 Y 0019.0 DAO CORRECTING ENTRY 0014 834.56 092018 Y 0020.0 0014-1 -834.56 092018 Y 0020.0 DAO CORRECTING ENTRY 0014-2 653.21 092018 Y 0020.0 DAO CORRECTING ENTRY 0015 578.03 092318 Y 0021.0 0015-1 -578.03 092318 Y 0021.0 DAO CORRECTING ENTRY 0015-2 457.23 092318 Y 0021.0 DAO CORRECTING ENTRY 0016 456.00 092418 Y 0022.0 0016-1 -456.00 092418 Y 0022.0 DAO CORRECTING ENTRY 0016-2 391.91 092418 Y 0022.0 DAO CORRECTING ENTRY 0017 93.56 092418 Y 0022.1 0017-1 -93.56 092418 Y 0022.1 DAO CORRECTING ENTRY 0017-2 93.56 092418 Y 0022.1 DAO CORRECTING ENTRY 0018 627.02 092518 Y 0023.0 0018-1 -627.02 092518 Y 0023.0 DAO CORRECTING ENTRY 0018-2 522.56 092518 Y 0023.0 DAO CORRECTING ENTRY 0019 108.91 092518 Y 0023.1 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 10/23/18 EST. NO. 003 TIME 11:12 AM 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 --------------------------------------------------------------------------- 0020 498.75 092618 Y 0024.0 0020-1 -498.75 092618 Y 0024.0 DAO CORRECTING ENTRY 0020-2 424.58 092618 Y 0024.0 DAO CORRECTING ENTRY 0021 498.75 092718 Y 0025.0 0021-1 -498.75 092718 Y 0025.0 DAO CORRECTING ENTRY 0021-2 424.58 092718 Y 0025.0 DAO CORRECTING ENTRY 0022 456.00 092818 Y 0026.0 0022-1 -456.00 092818 Y 0026.0 DAO CORRECTING ENTRY 0022-2 391.91 092818 Y 0026.0 DAO CORRECTING ENTRY 0023 1,344.81 100118 Y 0027.0 0023-1 -1,344.81 100118 Y 0027.0 DAO CORRECTING ENTRY 0023-2 930.80 100118 Y 0027.0 DAO CORRECTING ENTRY 0024 391.91 100318 Y 0028.0 0025 798.23 100318 Y 0028.1 0026 342.92 100418 Y 0029.0 0027 822.96 100418 Y 0029.1 0028 391.91 100518 Y 0031.0 0029 489.90 100818 Y 0033.0 0030 391.91 100918 Y 0035.0 0031 391.91 101018 Y 0037.0 0032 391.91 101118 Y 0039.0 0033 391.91 101218 Y 0040.0 0034 687.50 101418 Y 0042.0 0035 522.56 101518 Y 0043.0 0036 874.35 101518 Y 0043.1 002 0001 731.97 A.C. @ U.P.(+) 101818 N 1 0 006 0001 33,615.17 E.W. @ F.A.(+) 082618 Y 0005.0 0002 753.74 082618 Y 0005.1 0002-1 -753.74 082618 Y 0005.1 DAO CORRECTING ENTRY 0002-2 1,192.75 082618 Y 0005.1 DAO CORRECTING ENTRY 0003 30,216.92 082718 N 0006.0 0004 753.74 082718 Y 0006.1 0004-1 -753.74 082718 Y 0006.1 DAO CORRECTING ENTRY 0004-2 1,192.75 082718 Y 0006.1 DAO CORRECTING ENTRY 0005 32,706.57 082818 N 0007.0 0006 790.27 082818 Y 0007.1 0006-1 -790.27 082818 Y 0007.1 DAO CORRECTING ENTRY 0006-2 1,249.01 082818 Y 0007.1 DAO CORRECTING ENTRY 0007 1,988.54 083018 Y 0008.0 0008 3,450.00 091918 Y 0009.0 0009 9,479.60 092318 N 0021.1 008 0001 1,627.35 E.W. @ F.A.(+) 100418 Y 0030.0 0002 1,627.35 100518 N 0032.0 0003 1,627.35 100818 N 0034.0 0004 3,151.50 100918 N 0036.0 0005 4,321.97 101018 N 0038.0 145,886.03 TOTAL THIS ESTIMATE 2,922.67 TOTAL PREVIOUS ESTIMATE 148,808.70 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 10/23/18 EST. NO. 003 TIME 11:12 AM R.E. NAME: KRAFT, DAN 01-0H3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEFECTIVE HMA -30,000.00 003 -30,000.00 -30,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/18 -1,000.00 002 RTN DEDUCT 9/18 1,000.00 003 1,000.00 0.00 TOTAL DEDUCTIONS -29,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H3704 TIME 11:12 AM ESTIMATE NO. 003 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 10/20/18 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 10/23/18 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 0.210 546.00 1.000 2,600 002 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 0.210 105,000.00 0.980 490,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.330 2,640.00 0.900 7,200 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.330 1,650.00 0.900 4,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 490.0000 490.00 0.750 367 007 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 008 TREATED WOOD WASTE LB 0.2000 11,320.00 0.000 0 009 SHOULDER BACKING TON 75.0000 93,750.00 1,413.300 105,997.50 1,413.300 105,997 010 IMPORTED BORROW (CY) CY 250.0000 3,250.00 51.800 12,950.00 51.800 12,950 011 PREPAVING INERTIAL PROFILER LS 3,200.0000 3,200.00 1.000 3,200 012 PREPAVING GRINDING DAY EA 15,000.0000 75,000.00 2.500 37,500.00 4.500 67,500 013 HOT MIX ASPHALT (TYPE A) TON 200.0000 496,000.00 549.230 109,846.00 3,623.690 724,738 014 ASPHALTIC EMULSION TON 556.0000 51,152.00 23.840 13,255.04 111.240 61,849 (BONDED WEARING COURSE) 015 DATA CORE LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000 016 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 (BONDED WEARING COURSE) 018 TACK COAT TON 550.0000 3,300.00 2.380 1,309.00 7.780 4,279 019 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 11,970.00 450.000 1,350.00 4,704.000 14,112 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 67,920.00 12,459.000 99,672 021 RAIL ELEMENT WALL SQFT 20.0000 13,800.00 525.000 10,500.00 525.000 10,500 022 MODIFY ENTRANCE TAPER EA 800.0000 3,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H3704 TIME 11:12 AM ESTIMATE NO. 003 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 10/20/18 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 10/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 77.000 1,925.00 77.000 1,925 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 9,360.00 1,985.000 12,902.50 1,985.000 12,902 027 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 4,040.000 88,880.00 4,040.000 88,880 035 VEGETATION CONTROL (MINOR CONCRETE) SQYD 90.0000 251,100.00 1,485.000 133,650.00 1,485.000 133,650 036 TRANSITION RAILING (TYPE WB-31) EA 5,250.0000 10,500.00 1.000 5,250.00 1.000 5,250 037 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 12,000.00 3.000 12,000.00 3.000 12,000 038 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,610.0000 32,490.00 5.000 18,050.00 5.000 18,050 039 REMOVE GUARDRAIL LF 5.0000 19,000.00 3,687.500 18,437.50 3,687.500 18,437 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 720.00 811.000 648.80 811.000 648 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 5,280.00 6,990.000 5,592.00 6,990.000 5,592 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 11,200.00 13,992.000 11,193.60 13,992.000 11,193 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 043 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 83,980.00 90,730.000 86,193.50 90,730.000 86,193 (ENHANCED WET NIGHT VISIBILITY) 044 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 1,505.00 422.000 1,477.00 422.000 1,477 (ENHANCED WET NIGHT VISIBILITY) 045 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 11.0000 3,410.00 327.000 3,597.00 327.000 3,597 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 10/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H3704 TIME 11:12 AM ESTIMATE NO. 003 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 10/20/18 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 10/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 26.000 2,600.00 26.000 2,600 (ASPHALT CONCRETE PAVEMENT) 049 12" RUMBLE STRIP STA 70.0000 12,600.00 171.000 11,970.00 171.000 11,970 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 4 DATE 10/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H3704 TIME 11:12 AM ESTIMATE NO. 003 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 10/20/18 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 10/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 819,910.44 4,131,142.90 ADJUSTMENT OF COMPENSATION 731.97 731.97 EXTRA WORK 145,154.06 148,076.73 SUBTOTAL AMOUNT EARNED 965,796.47 4,279,951.60 ORIGINAL CONTRACT AMOUNT 4,198,270.50 TOTAL WORK COMPLETED 965,796.47 4,279,951.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -29,000.00 -30,000.00 TOTAL 936,796.47 4,249,951.60 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 06/25/18 40 08/20/18 08/20/18 10/31/18 39 4 7 0 97% 83% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/18