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 04/21/23 EST. NO. 002 TIME 03:21 PM R.E. NAME: TAI MORGAN-MARBET 01-0H7804 --------------------------------------------------------------------------- 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 6,616.50 E.W. @ L.S.(+) 040523 N 0001.0 6,616.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,616.50 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 04/21/23 EST. NO. 002 TIME 03:21 PM R.E. NAME: TAI MORGAN-MARBET 01-0H7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7804 TIME 03:21 PM ESTIMATE NO. 002 BID OPENING 05/18/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: TAI MORGAN-MARBET DATE OF THIS ESTIMATE 04/21/23 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-271-19.8 ----------------------- GRANITE CONSTRUCTION COMPANY MENDOCINO COUNTY NEAR PIERCY AT 0.3 MILE 1324 S. STATE STREET NORTH OF THE ROUTE 101/271 SEPARATION UKIAH CA 95482 FED. AID NO. ER-31RI(4) ROADWAY EXCAVATION, DRILLED HOLE AND STEEL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900.00 1.000 1,900 002 TIME-RELATED OVERHEAD (LS) LS 47,500.0000 47,500.00 0.000 0 003 DEVELOP WATER SUPPLY LS 2,500.0000 2,500.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 5,600.0000 5,600.00 0.500 2,800.00 0.500 2,800 005 TRAFFIC CONTROL SYSTEM LS 13,500.0000 13,500.00 0.100 1,350.00 0.100 1,350 006 TYPE III BARRICADE EA 75.0000 1,350.00 18.000 1,350.00 18.000 1,350 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 33,200.0000 33,200.00 0.100 3,320.00 0.100 3,320 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750.00 1.000 750 010 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 1,000.0000 1,000.00 0.000 0 CONTROL) 011 TEMPORARY HYDRAULIC MULCH SQYD 4.8000 2,016.00 0.000 0 012 TEMPORARY COVER SQYD 6.5000 4,355.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 450.00 0.000 0 014 TEMPORARY FIBER ROLL LF 10.0000 2,000.00 0.000 0 015 TEMPORARY SILT FENCE LF 10.0000 4,000.00 0.000 0 016 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 3,500.00 0.000 0 017 STREET SWEEPING LS 4,000.0000 4,000.00 0.000 0 018 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.000 0 019 INVASIVE SPECIES CONTROL LS 5,000.0000 5,000.00 0.000 0 020 CLEARING AND GRUBBING (LS) LS 33,000.0000 33,000.00 0.500 16,500.00 0.500 16,500 021 ROADWAY EXCAVATION CY 67.0000 114,570.00 0.000 0 022 SHOULDER BACKING TON 173.0000 1,903.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7804 TIME 03:21 PM ESTIMATE NO. 002 BID OPENING 05/18/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: TAI MORGAN-MARBET DATE OF THIS ESTIMATE 04/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 200.0000 42,400.00 0.000 0 (F) (TYPE D) 024 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 290.0000 9,860.00 0.000 0 (F) 025 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 200.0000 31,000.00 0.000 0 (F) 026 LEAN CONCRETE BACKFILL CY 175.0000 28,000.00 0.000 0 (F) 027 DUFF (SQFT) SQFT 0.8500 8,304.50 0.000 0 028 FIBER REINFORCED MATRIX SQFT 0.5600 5,471.20 0.000 0 029 FIBER ROLLS LF 13.4500 5,783.50 0.000 0 030 COMPOST (CY) CY 145.0000 4,495.00 0.000 0 031 COMPOST BERM LF 17.2800 5,529.60 0.000 0 032 CLASS 2 AGGREGATE BASE (CY) CY 205.0000 13,120.00 0.000 0 033 REPLACE ASPHALT CONCRETE SURFACING CY 660.0000 19,800.00 0.000 0 034 HOT MIX ASPHALT (TYPE A) TON 345.0000 100,050.00 0.000 0 035 ASPHALT BINDER (GEOSYNTHETIC PAVEMENT LB 10.0000 300.00 0.000 0 INTERLAYER) (LB) 036 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 20.0000 300.00 0.000 0 FABRIC) 037 TACK COAT (LB) LB 8.0000 1,760.00 0.000 0 038 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 22.0000 19,360.00 0.000 0 039 GROUND ANCHOR (SUBHORIZONTAL) EA 6,450.0000 225,750.00 0.000 0 040 STEEL SOLDIER PILE (2-HP 12 X 63) LF 340.0000 302,600.00 0.000 0 041 42" DRILLED HOLE LF 330.0000 291,720.00 0.000 0 042 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,910.0000 168,080.00 0.000 0 (F) 043 TIMBER LAGGING MFBM 8,165.0000 130,640.00 0.000 0 044 CLEAN AND PAINT STEEL SOLDIER PILING LS 18,200.0000 18,200.00 0.000 0 045 8" CORRUGATED STEEL PIPE (.064" THICK) LF 97.0000 13,580.00 0.000 0 046 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 120.0000 21,600.00 0.000 0 047 8" NON-PERFORATED PLASTIC PIPE LF 35.0000 2,275.00 0.000 0 048 ABANDON CULVERT (LF) LF 7.0000 210.00 0.000 0 049 REMOVE CULVERT (LF) LF 15.0000 600.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7804 TIME 03:21 PM ESTIMATE NO. 002 BID OPENING 05/18/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: TAI MORGAN-MARBET DATE OF THIS ESTIMATE 04/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE HEADWALL EA 850.0000 850.00 0.000 0 051 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 950.0000 3,800.00 0.000 0 METHOD B) (CY) 052 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 100.00 0.000 0 053 DESTROY WELL EA 6,040.0000 18,120.00 0.000 0 054 REMOVE PAVEMENT MARKER EA 2.0000 68.00 0.000 0 055 GUARD RAILING DELINEATOR EA 16.0000 48.00 0.000 0 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 525.00 0.000 0 057 UNDERDRAIN MARKER EA 100.0000 100.00 0.000 0 058 MARKER (CULVERT) EA 100.0000 100.00 0.000 0 059 OBJECT MARKER EA 100.0000 100.00 0.000 0 060 REMOVE MARKER EA 25.0000 50.00 0.000 0 061 RELOCATE ROADSIDE SIGN-ONE POST EA 650.0000 650.00 0.000 0 062 VEGETATION CONTROL (MINOR CONCRETE) SQYD 105.0000 6,195.00 0.000 0 063 TUBULAR BICYCLE RAILING LF 150.0000 23,100.00 0.000 0 (F) 064 TRANSITION RAILING (TYPE WB-31) EA 4,200.0000 8,400.00 0.000 0 065 END ANCHOR ASSEMBLY (TYPE SFT) EA 950.0000 950.00 0.000 0 066 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 4,000.00 0.000 0 067 CONCRETE BARRIER (TYPE 85) LF 550.0000 90,200.00 0.000 0 (F) 068 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 15.0000 675.00 0.000 0 WET NIGHT VISIBILITY) 069 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.9000 4,640.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 070 12" RUMBLE STRIP (ASPHALT CONCRETE STA 480.0000 1,920.00 0.000 0 PAVEMENT) PROGRAM CAS145 PAGE 4 DATE 04/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H7804 TIME 03:21 PM ESTIMATE NO. 002 BID OPENING 05/18/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: TAI MORGAN-MARBET DATE OF THIS ESTIMATE 04/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 27,970.00 27,970.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,616.50 6,616.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,586.50 34,586.50 071 MOBILIZATION LS 205,000.0000 205,000.00 0.500 102,500 ORIGINAL CONTRACT AMOUNT 2,131,973.80 TOTAL WORK COMPLETED 34,586.50 137,086.50 MATERIALS ON HAND ON SITE 104,727.81 DEDUCTIONS 0.00 0.00 TOTAL 34,586.50 241,814.31 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 07/11/22 205 00/00/00 00/00/00 11/17/23 10 182 0 0 6% 5% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/21/21. TAI MORGAN-MARBET RESIDENT ENGINEER