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 07/21/20 EST. NO. 001 TIME 02:32 PM R.E. NAME: KASSAYE SEYOUM 01-0J4904 --------------------------------------------------------------------------- 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 07/21/20 EST. NO. 001 TIME 02:32 PM R.E. NAME: KASSAYE SEYOUM 01-0J4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J4904 TIME 02:32 PM ESTIMATE NO. 001 BID OPENING 04/23/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: KASSAYE SEYOUM DATE OF THIS ESTIMATE 07/21/20 LOCATION PROGRESS ESTIMATE 01-LAK-20-8.3/13.4 ----------------- GRANITE CONSTRUCTION COMPANY IN LAKE COUNTY AT NICE FROM ROUTE 1324 S. STATE STREET; 29 TO 4.0 MILES EAST OF POLK JONES UKIAH CA 95482 CATTLEPASS FED. AID NO. N O N E OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,500.0000 7,500.00 0.500 3,750.00 0.500 3,750 002 TIME-RELATED OVERHEAD (LS) LS 187,500.0000 187,500.00 0.130 24,375.00 0.130 24,375 003 CONSTRUCTION AREA SIGNS LS 12,125.0000 12,125.00 0.500 6,062.50 0.500 6,062 004 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.130 58,500.00 0.130 58,500 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.2500 1,355.00 0.000 0 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2000 18,900.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,400.0000 2,400.00 0.130 312.00 0.130 312 SYSTEMS 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 500.0000 500.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,600.0000 3,600.00 0.130 468.00 0.130 468 010 JOB SITE MANAGEMENT LS 1,200.0000 1,200.00 0.130 156.00 0.130 156 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,500.0000 7,500.00 0.750 5,625.00 0.750 5,625 012 TEMPORARY CONCRETE WASHOUT LS 250.0000 250.00 0.000 0 013 SHOULDER BACKING TON 68.0000 43,520.00 0.000 0 014 IMPORTED BORROW (TON) TON 68.0000 10,200.00 0.000 0 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 7,484.5000 748.45 0.000 0 016 CRACK TREATMENT LNMI 7,952.0000 34,193.60 0.000 0 017 FULL WIDTH SEGMENT CORRECTION EA 3,550.0000 67,450.00 0.000 0 018 PARTIAL WIDTH SEGMENT CORRECTION EA 3,400.0000 17,000.00 0.000 0 019 REPLACE ASPHALT CONCRETE SURFACING CY 400.0000 188,000.00 641.690 256,676.00 641.690 256,676 020 HOT MIX ASPHALT (TYPE A) TON 111.0000 197,580.00 0.000 0 021 MINOR HOT MIX ASPHALT TON 160.4600 22,464.40 0.000 0 022 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 121.0000 1,948,100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J4904 TIME 02:32 PM ESTIMATE NO. 001 BID OPENING 04/23/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: KASSAYE SEYOUM DATE OF THIS ESTIMATE 07/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DATA CORE LS 18,000.0000 18,000.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.4600 11,537.40 0.000 0 025 PLACE HOT MIX ASPHALT SQYD 149.5700 2,991.40 0.000 0 (MISCELLANEOUS AREA) 026 TACK COAT TON 926.0600 64,824.20 0.000 0 027 REMOVE ASPHALT CONCRETE DIKE LF 1.2600 5,909.40 1,708.000 2,152.08 1,708.000 2,152 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.9500 236,295.00 0.000 0 029 GRIND EXISTING CONCRETE SQYD 140.0700 3,921.96 27.000 3,781.89 27.000 3,781 PAVEMENT 030 ADJUST FRAME AND COVER TO GRADE EA 950.0000 20,900.00 3.000 2,850.00 3.000 2,850 031 ADJUST MANHOLE TO GRADE EA 1,300.0000 32,500.00 12.000 15,600.00 12.000 15,600 032 ADJUST VALVE BOX FRAME AND COVER TO EA 825.0000 32,175.00 15.000 12,375.00 15.000 12,375 GRADE 033 REMOVE PAVEMENT MARKER EA 1.0000 1,220.00 0.000 0 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 10,520.00 0.000 0 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 36.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 4-2) 036 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 29,810.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,032.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 6,090.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 73,440.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 040 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,826.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 041 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 816.00 0.000 0 042 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 4,550.00 0.000 0 043 12" RUMBLE STRIP STA 94.3100 11,317.20 0.000 0 (ASPHALT CONCRETE PAVEMENT) 044 CONTRAST STRIPE THERMOPLASTIC LF 2.0000 5,180.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J4904 TIME 02:32 PM ESTIMATE NO. 001 BID OPENING 04/23/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: KASSAYE SEYOUM DATE OF THIS ESTIMATE 07/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 392,683.47 392,683.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 392,683.47 392,683.47 045 MOBILIZATION LS 405,000.0000 405,000.00 0.750 303,750.00 0.750 303,750 ORIGINAL CONTRACT AMOUNT 4,201,978.01 TOTAL WORK COMPLETED 696,433.47 696,433.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 696,433.47 696,433.47 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 06/04/20 45 00/00/00 00/00/00 09/14/20 0 16 0 0 16% 0% PROGRESS IS SATISFACTORY KASSAYE SEYOUM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/20