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 08/24/21 EST. NO. 002 TIME 02:59 PM R.E. NAME: DAN KRAFT 01-0H4604 --------------------------------------------------------------------------- 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 08/24/21 EST. NO. 002 TIME 02:59 PM R.E. NAME: DAN KRAFT 01-0H4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4604 TIME 02:59 PM ESTIMATE NO. 002 BID OPENING 05/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: DAN KRAFT DATE OF THIS ESTIMATE 08/24/21 LOCATION PROGRESS ESTIMATE 01-LAK-175-0.2/0.4 ----------------- GRANITE CONSTRUCTION COMPANY IN LAKE COUNTY NEAR HOPLAND FROM 1324 S. STATE STREET; THE MENDOCINO COUNTY LINE TO 1.8 UKIAH CA 95482 MILES WEST OF MATHEWS ROAD FED. AID NO. HSST-P175(10)E CURVE REALIGNMENT & SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 0.250 1,125.00 0.750 3,375 002 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 003 DEVELOP WATER SUPPLY LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 004 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 0.750 2,925 005 TRAFFIC CONTROL SYSTEM LS 41,000.0000 41,000.00 0.500 20,500.00 0.500 20,500 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,250.0000 4,250.00 0.500 2,125.00 0.500 2,125 007 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000 008 PREPARE STORM WATER POLLUTION PREVENTION LS 2,800.0000 2,800.00 0.500 1,400 PLAN 009 RAIN EVENT ACTION PLAN EA 500.0000 3,000.00 0.000 0 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 375.0000 5,250.00 0.000 0 011 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 012 TEMPORARY HYDRAULIC MULCH SQYD 1.5000 2,250.00 0.000 0 (BONDED FIBER MATRIX) 013 TEMPORARY COVER SQYD 1.0000 890.00 0.000 0 014 TEMPORARY CHECK DAM LF 8.0000 960.00 120.000 960.00 120.000 960 015 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 100.00 2.000 100.00 2.000 100 016 TEMPORARY FIBER ROLL LF 3.9400 2,561.00 546.000 2,151.24 546.000 2,151 017 TEMPORARY SILT FENCE LF 3.5300 4,942.00 252.000 889.56 252.000 889 018 TEMPORARY CONSTRUCTION ENTRANCE EA 1,250.0000 2,500.00 0.000 0 019 STREET SWEEPING LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 020 TEMPORARY CONCRETE WASHOUT LS 400.0000 400.00 0.000 0 021 TREATED WOOD WASTE LB 2.0000 440.00 0.000 0 022 CLEARING AND GRUBBING (LS) LS 23,000.0000 23,000.00 1.000 23,000.00 1.000 23,000 PROGRAM CAS145 PAGE 2 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4604 TIME 02:59 PM ESTIMATE NO. 002 BID OPENING 05/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: DAN KRAFT DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 15.0000 38,850.00 2,300.000 34,500.00 2,300.000 34,500 024 DITCH EXCAVATION CY 100.0000 4,100.00 0.000 0 025 IMPORTED BORROW (CY) CY 37.0000 101,010.00 2,800.000 103,600.00 2,800.000 103,600 026 BONDED FIBER MATRIX (SQFT) SQFT 0.3800 9,918.00 0.000 0 027 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.8000 20,880.00 0.000 0 028 FIBER ROLLS LF 3.2100 10,721.40 0.000 0 029 COMPOST (CY) CY 98.0000 7,938.00 0.000 0 030 FINISHING ROADWAY LS 11,213.0000 11,213.00 0.000 0 031 CLASS 2 AGGREGATE BASE (CY) CY 85.0000 132,600.00 0.000 0 032 HOT MIX ASPHALT (TYPE A) TON 105.0000 95,550.00 0.000 0 033 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 11.9500 5,019.00 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 11.9500 1,792.50 0.000 0 035 PLACE HOT MIX ASPHALT SQYD 37.0000 13,320.00 0.000 0 (MISCELLANEOUS AREA) 036 TACK COAT TON 450.0000 900.00 0.000 0 037 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 3,600.00 0.000 0 038 REMOVE BASE AND SURFACING CY 32.0000 9,600.00 0.000 0 039 STRUCTURAL CONCRETE, HEADWALL CY 3,250.0000 15,275.00 0.000 0 (F) 040 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,575.0000 12,875.00 3.750 9,656.25 3.750 9,656 (F) 041 BAR REINFORCING STEEL LB 5.0000 3,650.00 730.000 3,650.00 730.000 3,650 (F) 042 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 125.0000 21,250.00 230.000 28,750.00 230.000 28,750 (.109" THICK) 043 24" DOWNDRAIN SLIP JOINT EA 2,400.0000 7,200.00 3.000 7,200.00 3.000 7,200 044 24" ANCHOR ASSEMBLY EA 950.0000 3,800.00 8.000 7,600.00 8.000 7,600 045 REMOVE OVERSIDE DRAIN EA 1,250.0000 1,250.00 1.000 1,250.00 1.000 1,250 046 REMOVE CULVERT (LF) LF 150.0000 900.00 0.000 0 047 REMOVE DOWNDRAIN (EA) EA 1,100.0000 2,200.00 2.000 2,200.00 2.000 2,200 048 REMOVE INLET EA 2,100.0000 2,100.00 0.000 0 049 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4604 TIME 02:59 PM ESTIMATE NO. 002 BID OPENING 05/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: DAN KRAFT DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROCK SLOPE PROTECTION CY 300.0000 2,400.00 7.100 2,130.00 7.100 2,130 (60 LB, CLASS II, METHOD B) (CY) 051 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 115.00 20.000 100.00 20.000 100 052 GUARD RAILING DELINEATOR EA 30.0000 510.00 0.000 0 053 PAVEMENT MARKER EA 25.0000 1,500.00 0.000 0 (RETROREFLECTIVE-RECESSED) 054 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 400.00 0.000 0 055 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 227.50 0.000 0 (0.063"-UNFRAMED) 056 ROADSIDE SIGN - ONE POST EA 300.0000 300.00 0.000 0 057 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 40.0000 16,800.00 0.000 0 058 VEGETATION CONTROL (MINOR CONCRETE) SQYD 75.0000 18,000.00 0.000 0 059 CABLE RAILING LF 250.0000 2,750.00 0.000 0 (F) 060 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,250.0000 10,500.00 0.000 0 061 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,810.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 062 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 063 TIME-RELATED OVERHEAD (LS) LS 46,000.0000 46,000.00 0.500 23,000.00 0.500 23,000 PROGRAM CAS145 PAGE 4 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H4604 TIME 02:59 PM ESTIMATE NO. 002 BID OPENING 05/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: DAN KRAFT DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 278,487.05 285,062.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 278,487.05 285,062.05 064 MOBILIZATION LS 71,250.0000 71,250.00 0.950 67,687.50 0.950 67,687 ORIGINAL CONTRACT AMOUNT 827,817.40 TOTAL WORK COMPLETED 346,174.55 352,749.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 346,174.55 352,749.55 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 06/03/21 35 07/08/21 07/28/21 09/15/21 18 0 0 0 40% 51% PROGRESS IS SATISFACTORY DAN KRAFT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/21