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 08/24/22 EST. NO. 001 TIME 04:30 PM R.E. NAME: MEHRDAD PAKANDAM 01-0H45U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/24/22 EST. NO. 001 TIME 04:30 PM R.E. NAME: MEHRDAD PAKANDAM 01-0H45U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H45U4 TIME 04:30 PM ESTIMATE NO. 001 BID OPENING 04/19/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: MEHRDAD PAKANDAM DATE OF THIS ESTIMATE 08/24/22 LOCATION PROGRESS ESTIMATE 01-MEN-20-19.1/20.3 ----------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY ABOUT 10 MILES 1324 S. STATE STREET; WEST OF WILLITS FROM 0.9 MI WEST TO UKIAH CA 95482 0.3 MI EAST OF JAMES CREEK BRIDGE FED. AID NO. HSST-P020(200)E SAFETY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 13,500.0000 13,500.00 1.000 13,500.00 1.000 13,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.160 400.00 0.160 400 003 TIME-RELATED OVERHEAD (LS) LS 126,173.0000 126,173.00 0.160 20,187.68 0.160 20,187 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 2,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 8,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 5,590.0000 5,590.00 0.700 3,913.00 0.700 3,913 007 TRAFFIC CONTROL SYSTEM LS 815,270.0000 815,270.00 0.160 130,443.20 0.160 130,443 008 TYPE III BARRICADE EA 100.0000 1,000.00 2.000 200.00 2.000 200 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.0000 2,940.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,666.6700 10,000.02 2.000 3,333.34 2.000 3,333 011 TEMPORARY RAILING (TYPE K) LF 12.0000 44,640.00 600.000 7,200.00 600.000 7,200 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 800.0000 8,000.00 2.000 1,600.00 2.000 1,600 013 TEMPORARY RADAR SPEED FEEDBACK EA 1,084.0000 6,504.00 2.000 2,168.00 2.000 2,168 SIGN SYSTEM 014 JOB SITE MANAGEMENT LS 11,500.0000 11,500.00 0.160 1,840.00 0.160 1,840 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 9,500.0000 9,500.00 0.750 7,125.00 0.750 7,125 016 MOVE-IN/MOVE-OUT EA 600.0000 3,600.00 0.000 0 (TEMPORARY EROSION CONTROL) 017 TEMPORARY HYDRAULIC MULCH SQYD 4.6000 3,680.00 0.000 0 (BONDED FIBER MATRIX) 018 TEMPORARY COVER SQYD 8.0000 6,400.00 0.000 0 019 TEMPORARY FIBER ROLL LF 10.0000 32,700.00 25.000 250.00 25.000 250 020 TEMPORARY SILT FENCE LF 11.0000 9,680.00 0.000 0 021 TEMPORARY CONSTRUCTION ENTRANCE EA 3,300.0000 13,200.00 0.000 0 022 STREET SWEEPING LS 45,000.0000 45,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H45U4 TIME 04:30 PM ESTIMATE NO. 001 BID OPENING 04/19/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: MEHRDAD PAKANDAM DATE OF THIS ESTIMATE 08/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 0.000 0 024 TREATED WOOD WASTE LB 0.7500 3,982.50 0.000 0 025 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 16,650.0000 16,650.00 0.160 2,664.00 0.160 2,664 026 NOISE MONITORING LS 2,420.0000 2,420.00 0.160 387.20 0.160 387 027 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 5,900.00 400.000 4,000.00 400.000 4,000 028 CLEARING AND GRUBBING (LS) LS 115,052.0000 115,052.00 0.250 28,763.00 0.250 28,763 029 ROOTWADS EA 6,368.0000 44,576.00 0.000 0 030 ROADWAY EXCAVATION CY 20.0000 126,800.00 30.000 600.00 30.000 600 031 SHOULDER BACKING TON 225.0000 16,425.00 0.000 0 032 DITCH EXCAVATION CY 125.0000 9,125.00 0.000 0 033 GEOSYNTHETIC REINFORCEMENT SQYD 4.0000 2,240.00 251.000 1,004.00 251.000 1,004 034 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.5000 7,440.00 0.000 0 035 HYDROMULCH SQFT 0.1200 2,592.00 0.000 0 036 FIBER ROLLS LF 4.2100 10,735.50 0.000 0 037 HYDROSEED SQFT 0.1400 3,024.00 0.000 0 038 COMPOST (CY) CY 500.0000 3,000.00 0.000 0 039 CLASS 2 AGGREGATE BASE (CY) CY 183.0000 76,860.00 0.000 0 040 HOT MIX ASPHALT (TYPE A) TON 325.0000 409,500.00 0.000 0 041 ASPHALT BINDER TON 75.0000 2,250.00 0.000 0 (GEOSYNTHETIC PAVEMENT INTERLAYER) 042 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 14.0000 10,640.00 0.000 0 (PAVING FABRIC) 043 TACK COAT TON 1,500.0000 4,500.00 0.000 0 044 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.0000 95,340.00 0.000 0 045 GABION CY 51.0000 14,280.00 52.000 2,652.00 52.000 2,652 046 GUARD RAILING DELINEATOR EA 18.0000 2,700.00 0.000 0 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 3,000.00 0.000 0 048 MARKER (CULVERT) EA 75.0000 150.00 0.000 0 049 REMOVE MARKER EA 5.0000 10.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H45U4 TIME 04:30 PM ESTIMATE NO. 001 BID OPENING 04/19/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: MEHRDAD PAKANDAM DATE OF THIS ESTIMATE 08/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE ROADSIDE SIGN EA 200.0000 2,600.00 0.000 0 051 RESET ROADSIDE SIGN EA 275.0000 1,650.00 0.000 0 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.1000 184.80 0.000 0 (0.063"-UNFRAMED) 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.2500 1,787.50 0.000 0 (0.080"-UNFRAMED) 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 42.7500 1,068.75 0.000 0 (0.063"-FRAMED) 055 ROADSIDE SIGN - ONE POST EA 345.0000 5,175.00 0.000 0 056 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 2,550.00 0.000 0 METHOD) 057 MIDWEST GUARDRAIL SYSTEM (SPECIAL) LF 736.0000 323,840.00 0.000 0 058 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 55.5000 23,865.00 0.000 0 059 VEGETATION CONTROL (MINOR CONCRETE) SQYD 76.3000 34,335.00 0.000 0 060 CABLE RAILING LF 69.5000 3,336.00 0.000 0 (F) 061 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,895.0000 15,580.00 0.000 0 062 REMOVE GUARDRAIL LF 9.0000 4,320.00 0.000 0 063 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 13,485.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 064 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 720.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 065 CENTERLINE RUMBLE STRIP (SINUSOIDAL) STA 495.5400 11,397.42 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H45U4 TIME 04:30 PM ESTIMATE NO. 001 BID OPENING 04/19/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: MEHRDAD PAKANDAM DATE OF THIS ESTIMATE 08/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 232,230.42 232,230.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 232,230.42 232,230.42 066 MOBILIZATION LS 285,052.0000 285,052.00 0.500 142,526.00 0.500 142,526 ORIGINAL CONTRACT AMOUNT 2,909,015.49 TOTAL WORK COMPLETED 374,756.42 374,756.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 374,756.42 374,756.42 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 06/16/22 85 08/02/22 08/02/22 12/05/22 14 0 0 0 13% 16% PROGRESS IS SATISFACTORY MEHRDAD PAKANDAM RESIDENT ENGINEER