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 11/12/20 EST. NO. 004 TIME 04:33 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 --------------------------------------------------------------------------- 004 0001 601.55 E.W. @ F.A.(+) 100120 N 0005.0 0003 1,500.46 100320 N 0007.0 0004 501.30 100520 N 0008.0 0005 7,107.63 101520 N 0009.0 0006 4,900.42 100120 N 0003.1 0007 26,025.19 100120 N 0006.1 40,636.55 TOTAL THIS ESTIMATE 4,516.42 TOTAL PREVIOUS ESTIMATE 45,152.97 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 11/12/20 EST. NO. 004 TIME 04:33 PM R.E. NAME: KASSAYE SEYOUM 01-0J4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 004 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING CERT MEMO -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 11/12/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J4904 TIME 04:33 PM ESTIMATE NO. 004 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 10/02/20 R.E. NAME: KASSAYE SEYOUM DATE OF THIS ESTIMATE 11/12/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 750.00 1.000 7,500 002 TIME-RELATED OVERHEAD (LS) LS 187,500.0000 187,500.00 0.100 18,750.00 1.000 187,500 003 CONSTRUCTION AREA SIGNS LS 12,125.0000 12,125.00 0.100 1,212.50 1.000 12,125 004 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.100 45,000.00 1.000 450,000 005 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 93,500.000 18,700 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,400.0000 2,400.00 0.100 240.00 1.000 2,400 SYSTEMS 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 500.0000 500.00 0.100 50.00 1.000 500 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,600.0000 3,600.00 0.100 360.00 1.000 3,600 010 JOB SITE MANAGEMENT LS 1,200.0000 1,200.00 0.100 120.00 1.000 1,200 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,500.0000 7,500.00 1.000 7,500 012 TEMPORARY CONCRETE WASHOUT LS 250.0000 250.00 1.000 250 013 SHOULDER BACKING TON 68.0000 43,520.00 209.180 14,224.24 709.180 48,224 014 IMPORTED BORROW (TON) TON 68.0000 10,200.00 50.000 3,400.00 150.000 10,200 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 7,484.5000 748.45 0.100 748 016 CRACK TREATMENT LNMI 7,952.0000 34,193.60 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 1,609.200 178,621 021 MINOR HOT MIX ASPHALT TON 160.4600 22,464.40 16.000 2,567.36 105.110 16,865 022 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 121.0000 1,948,100.00 -84.375 -10,209.38 12,973.905 1,569,842 PROGRAM CAS145 PAGE 2 DATE 11/12/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J4904 TIME 04:33 PM ESTIMATE NO. 004 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 10/02/20 R.E. NAME: KASSAYE SEYOUM DATE OF THIS ESTIMATE 11/12/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 18,000 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.4600 11,537.40 5,064.000 12,457 025 PLACE HOT MIX ASPHALT SQYD 149.5700 2,991.40 20.000 2,991 (MISCELLANEOUS AREA) 026 TACK COAT TON 926.0600 64,824.20 12.490 11,566.49 56.390 52,220 027 REMOVE ASPHALT CONCRETE DIKE LF 1.2600 5,909.40 4,095.000 5,159 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.9500 236,295.00 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 8.000 7,600.00 17.000 16,150 031 ADJUST MANHOLE TO GRADE EA 1,300.0000 32,500.00 4.000 5,200.00 22.000 28,600 032 ADJUST VALVE BOX FRAME AND COVER TO EA 825.0000 32,175.00 9.000 7,425.00 39.000 32,175 GRADE 033 REMOVE PAVEMENT MARKER EA 1.0000 1,220.00 1,220.000 1,220 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 10,520.00 2,252.000 9,008.00 2,252.000 9,008 035 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 6,605.000 36,327.50 6,605.000 36,327 (ENHANCED WET NIGHT VISIBILITY) 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,032.00 4,175.000 1,252.50 4,175.000 1,252 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 6,090.00 19,976.000 5,992.80 19,976.000 5,992 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 73,440.00 106,721.000 72,570.28 106,721.000 72,570 (ENHANCED WET NIGHT VISIBILITY) 040 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,826.00 1,527.000 1,679.70 1,527.000 1,679 (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 11,317.20 120.000 11,317.20 120.000 11,317 (ASPHALT CONCRETE PAVEMENT) 044 CONTRAST STRIPE THERMOPLASTIC LF 2.0000 5,180.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/12/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J4904 TIME 04:33 PM ESTIMATE NO. 004 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 10/02/20 R.E. NAME: KASSAYE SEYOUM DATE OF THIS ESTIMATE 11/12/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 246,404.19 3,470,548.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 40,636.55 45,152.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 287,040.74 3,515,701.52 045 MOBILIZATION LS 405,000.0000 405,000.00 1.000 405,000 ORIGINAL CONTRACT AMOUNT 4,201,978.01 TOTAL WORK COMPLETED 287,040.74 3,920,701.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 257,040.74 3,890,701.52 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/04/20 45 06/19/20 06/19/20 10/02/20 47 28 2 0 100% 100% KASSAYE SEYOUM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/12/20