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 12/17/18 EST. NO. 005 TIME 01:30 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 0023-3 -930.80 E.W. @ F.A.(+) 100118 Y 0027.0 DAO CORRECTING ENTRY 0023-4 1,553.08 100118 Y 0027.0 DAO CORRECTING ENTRY 0038-1 -1,430.28 101618 Y 0044.1 DAO CORRECTING ENTRY 0038-2 921.07 101618 Y 0044.1 DAO CORRECTING ENTRY 0040-1 -1,768.31 101718 Y 0045.1 DAO CORRECTING ENTRY 0040-2 1,154.64 101718 Y 0045.1 DAO CORRECTING ENTRY 002 0001-1 -731.97 A.C. @ U.P.(+) 101818 N 1 0 DAO CORRECTING ENTRY 0001-2 732.73 101818 N 1 0 DAO CORRECTING ENTRY 006 0001-1 -33,615.17 E.W. @ F.A.(+) 082618 Y 0005.0 DAO CORRECTING ENTRY 0001-2 33,564.02 082618 Y 0005.0 DAO CORRECTING ENTRY 0003-1 -30,216.92 082718 N 0006.0 DAO CORRECTING ENTRY 0003-2 30,032.91 082718 N 0006.0 DAO CORRECTING ENTRY 0005-1 -32,706.57 082818 N 0007.0 DAO CORRECTING ENTRY 0005-2 30,792.78 082818 N 0007.0 DAO CORRECTING ENTRY 0009-1 -9,479.60 092318 N 0021.1 DAO CORRECTING ENTRY 0009-2 8,624.00 092318 N 0021.1 DAO CORRECTING ENTRY 009 0001-1 -4,153.23 E.W. @ F.A.(+) 101218 Y 0041.0 DAO CORRECTING ENTRY 0002-1 -2,480.74 101218 Y 0041.1 DAO CORRECTING ENTRY 0002-2 2,438.00 101218 Y 0041.1 DAO CORRECTING ENTRY 0003-1 -2,346.08 101218 Y 0041.2 DAO CORRECTING ENTRY 0003-2 2,303.34 101218 Y 0041.2 DAO CORRECTING ENTRY -7,743.10 TOTAL THIS ESTIMATE 193,199.15 TOTAL PREVIOUS ESTIMATE 185,456.05 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 12/17/18 EST. NO. 005 TIME 01:30 PM R.E. NAME: KRAFT, DAN 01-0H3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEFECTIVE HMA -30,000.00 003 RTN PORTION OF HMA 16,000.00 005 16,000.00 -14,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 004 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/18 -1,000.00 002 RTN DEDUCT 9/18 1,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 16,000.00 -24,000.00 PROGRAM CAS145 PAGE 1 DATE 12/17/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H3704 TIME 01:30 PM ESTIMATE NO. 005 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 11/13/18 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 12/17/18 LOCATION SEMI-FINAL 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 1.000 2,600 002 CONSTRUCTION AREA SIGNS LS 5,300.0000 5,300.00 1.000 5,300 003 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 1.000 500,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 1.000 8,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 490.0000 490.00 1.000 490 007 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 008 TREATED WOOD WASTE LB 0.2000 11,320.00 46,100.000 9,220 009 SHOULDER BACKING TON 75.0000 93,750.00 1,603.360 120,252 010 IMPORTED BORROW (CY) CY 250.0000 3,250.00 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 4.500 67,500 013 HOT MIX ASPHALT (TYPE A) TON 200.0000 496,000.00 2.750 550.00 3,824.860 764,972 014 ASPHALTIC EMULSION TON 556.0000 51,152.00 111.240 61,849 (BONDED WEARING COURSE) 015 DATA CORE LS 3,000.0000 3,000.00 1.000 3,000 016 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.1500 4,588.50 6,599.000 7,588 017 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 194.0000 2,269,800.00 -42.700 -8,283.80 10,776.040 2,090,551 (BONDED WEARING COURSE) 018 TACK COAT TON 550.0000 3,300.00 8.380 4,609 019 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 11,970.00 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 13,800.00 533.000 10,660 022 MODIFY ENTRANCE TAPER EA 800.0000 3,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/17/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H3704 TIME 01:30 PM ESTIMATE NO. 005 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 11/13/18 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 12/17/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,800.00 360.000 1,800 (F) 025 GUARD RAILING DELINEATOR EA 25.0000 2,000.00 77.000 1,925 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 9,360.00 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 1.000 100 029 MARKER (CULVERT) EA 50.0000 300.00 6.000 300 030 OBJECT MARKER (TYPE P) EA 75.0000 75.00 0.000 0 031 OBJECT MARKER (TYPE L-1) EA 50.0000 150.00 3.000 150 032 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 3,387.500 74,525 035 VEGETATION CONTROL (MINOR CONCRETE) SQYD 90.0000 251,100.00 1,864.000 167,760 036 TRANSITION RAILING (TYPE WB-31) EA 5,250.0000 10,500.00 1.000 5,250 037 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 12,000.00 3.000 12,000 038 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,610.0000 32,490.00 9.000 32,490 039 REMOVE GUARDRAIL LF 5.0000 19,000.00 3,737.500 18,687 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 720.00 811.000 648 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 5,280.00 6,990.000 5,592 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 11,200.00 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 (ENHANCED WET NIGHT VISIBILITY) 044 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 1,505.00 422.000 1,477 (ENHANCED WET NIGHT VISIBILITY) 045 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 11.0000 3,410.00 327.000 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 12/17/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H3704 TIME 01:30 PM ESTIMATE NO. 005 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 11/13/18 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 12/17/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 (ASPHALT CONCRETE PAVEMENT) 049 12" RUMBLE STRIP STA 70.0000 12,600.00 171.000 11,970 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 4 DATE 12/17/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H3704 TIME 01:30 PM ESTIMATE NO. 005 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 11/13/18 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 12/17/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS -7,733.80 4,244,188.95 ADJUSTMENT OF COMPENSATION 0.76 12,199.92 EXTRA WORK -7,743.86 173,256.13 SUBTOTAL AMOUNT EARNED -15,476.90 4,429,645.00 ORIGINAL CONTRACT AMOUNT 4,198,270.50 TOTAL WORK COMPLETED -15,476.90 4,429,645.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 16,000.00 -24,000.00 TOTAL 523.10 4,405,645.00 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 06/25/18 40 08/20/18 08/20/18 11/13/18 55 4 15 0 100% 100% KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/17/18