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 09/21/20 EST. NO. 003 TIME 12:24 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 09/21/20 EST. NO. 003 TIME 12:24 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 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J4904 TIME 12:24 PM ESTIMATE NO. 003 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 09/20/20 R.E. NAME: KASSAYE SEYOUM DATE OF THIS ESTIMATE 09/21/20 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 0.200 1,500.00 0.900 6,750 002 TIME-RELATED OVERHEAD (LS) LS 187,500.0000 187,500.00 0.400 75,000.00 0.900 168,750 003 CONSTRUCTION AREA SIGNS LS 12,125.0000 12,125.00 0.200 2,425.00 0.900 10,912 004 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.400 180,000.00 0.900 405,000 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.2500 1,355.00 5,420.000 1,355 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2000 18,900.00 43,876.000 8,775.20 93,500.000 18,700 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,400.0000 2,400.00 0.400 960.00 0.900 2,160 SYSTEMS 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 500.0000 500.00 0.400 200.00 0.900 450 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,600.0000 3,600.00 0.400 1,440.00 0.900 3,240 010 JOB SITE MANAGEMENT LS 1,200.0000 1,200.00 0.400 480.00 0.900 1,080 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,500.0000 7,500.00 0.150 1,125.00 1.000 7,500 012 TEMPORARY CONCRETE WASHOUT LS 250.0000 250.00 1.000 250.00 1.000 250 013 SHOULDER BACKING TON 68.0000 43,520.00 500.000 34,000.00 500.000 34,000 014 IMPORTED BORROW (TON) TON 68.0000 10,200.00 100.000 6,800.00 100.000 6,800 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 7,484.5000 748.45 0.100 748.45 0.100 748 016 CRACK TREATMENT LNMI 7,952.0000 34,193.60 1.000 7,952.00 5.300 42,145 017 FULL WIDTH SEGMENT CORRECTION EA 3,550.0000 67,450.00 22.000 78,100 018 PARTIAL WIDTH SEGMENT CORRECTION EA 3,400.0000 17,000.00 6.000 20,400 019 REPLACE ASPHALT CONCRETE SURFACING CY 400.0000 188,000.00 641.690 256,676 020 HOT MIX ASPHALT (TYPE A) TON 111.0000 197,580.00 609.200 67,621.20 1,609.200 178,621 021 MINOR HOT MIX ASPHALT TON 160.4600 22,464.40 89.110 14,298.59 89.110 14,298 022 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 121.0000 1,948,100.00 13,058.280 1,580,051.88 13,058.280 1,580,051 PROGRAM CAS145 PAGE 2 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J4904 TIME 12:24 PM ESTIMATE NO. 003 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 09/20/20 R.E. NAME: KASSAYE SEYOUM DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 9,000.00 1.000 18,000 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.4600 11,537.40 5,064.000 12,457.44 5,064.000 12,457 025 PLACE HOT MIX ASPHALT SQYD 149.5700 2,991.40 20.000 2,991.40 20.000 2,991 (MISCELLANEOUS AREA) 026 TACK COAT TON 926.0600 64,824.20 38.900 36,023.73 43.900 40,654 027 REMOVE ASPHALT CONCRETE DIKE LF 1.2600 5,909.40 444.080 559.54 4,095.000 5,159 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.9500 236,295.00 3,618.000 10,673.10 81,428.000 240,212 029 GRIND EXISTING CONCRETE SQYD 140.0700 3,921.96 28.000 3,921 PAVEMENT 030 ADJUST FRAME AND COVER TO GRADE EA 950.0000 20,900.00 6.000 5,700.00 9.000 8,550 031 ADJUST MANHOLE TO GRADE EA 1,300.0000 32,500.00 6.000 7,800.00 18.000 23,400 032 ADJUST VALVE BOX FRAME AND COVER TO EA 825.0000 32,175.00 15.000 12,375.00 30.000 24,750 GRADE 033 REMOVE PAVEMENT MARKER EA 1.0000 1,220.00 720.000 720.00 1,220.000 1,220 034 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 1,355.000 813 042 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 4,550.00 805.000 4,025 043 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 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J4904 TIME 12:24 PM ESTIMATE NO. 003 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 09/20/20 R.E. NAME: KASSAYE SEYOUM DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,081,927.53 3,224,144.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,516.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,081,927.53 3,228,660.77 045 MOBILIZATION LS 405,000.0000 405,000.00 0.050 20,250.00 1.000 405,000 ORIGINAL CONTRACT AMOUNT 4,201,978.01 TOTAL WORK COMPLETED 2,102,177.53 3,633,660.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,102,177.53 3,633,660.77 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 06/19/20 06/19/20 09/29/20 37 27 0 0 84% 82% PROGRESS IS SATISFACTORY KASSAYE SEYOUM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/20