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 09/18/24 EST. NO. 008 TIME 03:04 PM R.E. NAME: SEYOUM, KASSAYE 01-0J6314 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 009 0001 15,999.75 E.W. @ L.S.(+) 091324 N 1 011 0004 6,418.22 E.W. @ F.A.(+) 080524 N 0020.0 013 0002 4,454.53 E.W. @ F.A.(+) 080624 N 0021.0 0003 2,533.66 080724 N 0022.0 0004 3,781.70 080924 N 0023.0 0005 1,558.90 081224 N 0024.0 0006 2,156.65 081324 N 0025.0 36,903.41 TOTAL THIS ESTIMATE 161,022.12 TOTAL PREVIOUS ESTIMATE 197,925.53 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 09/18/24 EST. NO. 008 TIME 03:04 PM R.E. NAME: SEYOUM, KASSAYE 01-0J6314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 4/24 LTR DEDUCT -10,000.00 003 RELEASE 4/24 DEDUCT 10,000.00 006 PER 8/24 LTR DEDUCT -1,000.00 007 RELEASE 8/24 DEDUCT 1,000.00 008 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6314 TIME 03:04 PM ESTIMATE NO. 008 BID OPENING 08/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 09/18/24 LOCATION PROGRESS ESTIMATE 01-MEN-253-1.6/2.2 ----------------- GRANITE CONSTRUCTION COMPANY MENDOCINO COUNTY NEAR BOONVILLE FROM 0.1 1324 S. STATE STREET MILE WEST OF SINGLEY CATTLEPASS TO 1.3 UKIAH CA 95482 MILES WEST OF SODA CREEK BRIDGE FED. AID NO. ACST-ER (39A)4 CONSTRUCT GROUND ANCHOR WALL, PLACE RSP, P ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,200.0000 3,200.00 1.000 3,200 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 3,000.0000 3,000.00 0.750 2,250 003 TIME-RELATED OVERHEAD (LS) LS 311,000.0000 311,000.00 0.130 40,430.00 0.590 183,490 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 2.000 12,000 005 HOURLY OFF-SITE HR 200.0000 16,000.00 11.000 2,200 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000 007 CONSTRUCTION AREA SIGNS LS 16,050.0000 16,050.00 0.700 11,235 008 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 0.200 34,000.00 0.690 117,300 009 TYPE III BARRICADE EA 100.0000 600.00 3.000 300.00 6.000 600 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 20.0000 480.00 24.000 480 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 20.0000 8,000.00 98.000 1,960.00 400.000 8,000 012 CHANNELIZER (SURFACE MOUNTED) EA 80.0000 3,440.00 12.000 960.00 43.000 3,440 013 TEMPORARY BARRIER SYSTEM LF 20.0000 38,800.00 1,220.000 24,400.00 1,940.000 38,800 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 21,600.0000 21,600.00 0.340 7,344.00 0.690 14,904 015 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 7,200.0000 28,800.00 2.000 14,400.00 4.000 28,800 016 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.200 4,000.00 0.690 13,800 017 PREPARE STORM WATER POLLUTION PREVENTION LS 1,300.0000 1,300.00 0.500 650 PLAN 018 RAIN EVENT ACTION PLAN EA 500.0000 10,000.00 6.000 3,000 019 STORM WATER SAMPLING AND ANALYSIS DAY EA 900.0000 27,000.00 6.000 5,400 020 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 021 TEMPORARY EROSION CONTROL BLANKET SQYD 9.5000 12,920.00 0.000 0 022 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 1,377.0000 2,754.00 0.000 0 CONTROL) PROGRAM CAS145 PAGE 2 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6314 TIME 03:04 PM ESTIMATE NO. 008 BID OPENING 08/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY HYDRAULIC MULCH SQYD 3.0600 4,161.60 0.000 0 024 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 4.1600 4,201.60 0.000 0 MATRIX) 025 TEMPORARY COVER SQYD 10.0000 10,100.00 889.000 8,890 026 TEMPORARY CHECK DAM LF 12.5000 5,000.00 41.000 512 027 TEMPORARY DRAINAGE INLET PROTECTION EA 444.0000 1,776.00 4.000 1,776 028 TEMPORARY FIBER ROLL LF 7.0500 1,762.50 241.000 1,699 029 TEMPORARY GRAVEL BAG BERM LF 21.5600 2,587.20 0.000 0 030 TEMPORARY REINFORCED SILT FENCE LF 19.0000 5,700.00 300.000 5,700 031 TEMPORARY SILT FENCE LF 8.0000 8,000.00 0.000 0 032 TEMPORARY CONSTRUCTION ENTRANCE EA 4,500.0000 9,000.00 1.000 4,500 033 STREET SWEEPING LS 40,000.0000 40,000.00 0.200 8,000.00 0.690 27,600 034 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.200 2,000.00 0.690 6,900 035 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 255.0000 4,590.00 0.000 0 036 WATER QUALITY ANNUAL REPORT EA 1,500.0000 3,000.00 0.000 0 037 ASBESTOS COMPLIANCE PLAN LS 2,350.0000 2,350.00 1.000 2,350 038 DUST CONTROL PLAN (NATURALLY OCCURRING LS 1,300.0000 1,300.00 1.000 1,300 ASBESTOS) 039 CLEARING AND GRUBBING (LS) LS 53,000.0000 53,000.00 0.700 37,100 040 ROADWAY EXCAVATION CY 38.0000 725,800.00 3,950.000 150,100.00 11,000.000 418,000 041 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 180.0000 285,300.00 320.000 57,600.00 1,100.000 198,000 (F) 042 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 1,200.0000 222,000.00 185.000 222,000 (F) 043 LEAN CONCRETE BACKFILL CY 500.0000 118,500.00 237.000 118,500 (F) 044 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.2200 13,222.00 0.000 0 045 FIBER REINFORCED MATRIX (SQFT) SQFT 0.1800 10,818.00 0.000 0 046 FIBER ROLLS LF 5.2900 11,373.50 0.000 0 047 COMPOST (CY) CY 111.0000 26,640.00 0.000 0 048 INCORPORATE MATERIALS SQFT 0.3500 13,265.00 0.000 0 049 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 120,000.00 635.000 63,500.00 750.000 75,000 PROGRAM CAS145 PAGE 3 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6314 TIME 03:04 PM ESTIMATE NO. 008 BID OPENING 08/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HOT MIX ASPHALT (TYPE A) TON 212.0000 239,560.00 165.000 34,980.00 165.000 34,980 051 ASPHALT BINDER (GEOSYNTHETIC PAVEMENT TON 900.0000 900.00 0.000 0 INTERLAYER) 052 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 7.0000 1,260.00 0.000 0 FABRIC) 053 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 8.2500 10,725.00 0.000 0 054 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 8.2500 1,237.50 0.000 0 055 TACK COAT TON 750.0000 3,750.00 0.000 0 056 REMOVE ASPHALT CONCRETE DIKE LF 3.2300 5,814.00 178.000 574.94 600.000 1,938 057 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 31.0000 12,090.00 0.000 0 058 GROUND ANCHOR (SUBHORIZONTAL) EA 8,950.0000 993,450.00 69.000 617,550 059 STEEL SOLDIER PILE (HP 14 X 89) LF 267.0000 638,397.00 2,391.000 638,397 060 30" DRILLED HOLE LF 130.0000 323,700.00 2,466.500 320,645 061 STRUCTURAL CONCRETE, WALER CY 2,400.0000 446,400.00 116.000 278,400 (F) 062 STRUCTURAL CONCRETE CY 1,100.0000 143,000.00 0.000 0 (F) 063 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,400.0000 238,000.00 170.000 238,000.00 170.000 238,000 (F) 064 STRUCTURAL CONCRETE, DRAINAGE INLET CY 8,500.0000 127,500.00 1.250 10,625.00 9.000 76,500 (F) 065 BAR REINFORCING STEEL (WALER) LB 1.5900 110,982.00 41,067.000 65,296 (F) 066 BAR REINFORCING STEEL LB 2.7400 13,974.00 0.000 0 (F) 067 TIMBER LAGGING MFBM 6,500.0000 416,000.00 17.520 113,880.00 44.420 288,730 (F) 068 CLEAN AND PAINT STEEL SOLDIER PILING LS 60,000.0000 60,000.00 0.500 30,000 069 CLASS 3 PERMEABLE MATERIAL CY 150.0000 108,000.00 0.000 0 070 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 071 18" WELDED STEEL PIPE (.250" THICK) LF 170.0000 9,180.00 54.000 9,180 072 30" WELDED STEEL PIPE (.375" THICK) LF 620.0000 33,480.00 54.000 33,480 073 36" WELDED STEEL PIPE (.250" THICK) LF 488.0000 87,840.00 72.000 35,136 074 36" ALTERNATIVE FLARED END SECTION EA 1,990.0000 1,990.00 0.000 0 075 ABANDON CULVERT (LF) LF 5.0000 2,950.00 400.000 2,000 076 REMOVE CULVERT (LF) LF 14.0000 4,060.00 240.000 3,360 PROGRAM CAS145 PAGE 4 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6314 TIME 03:04 PM ESTIMATE NO. 008 BID OPENING 08/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE INLET EA 640.0000 1,280.00 2.000 1,280.00 2.000 1,280 078 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 640.0000 1,920.00 3.000 1,920 079 ROCK SLOPE PROTECTION (1T, CLASS VIII, CY 175.0000 934,500.00 1,300.000 227,500.00 1,300.000 227,500 METHOD A) 080 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 205.0000 4,510.00 0.000 0 METHOD B) (CY) 081 ROCK SLOPE PROTECTION (GRAVEL FILTER) CY 145.0000 2,175.00 0.000 0 082 CONCRETED-ROCK SLOPE PROTECTION (1T, CY 300.0000 90,000.00 0.000 0 CLASS VIII, METHOD A) 083 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 11,360.00 0.000 0 084 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 085 MISCELLANEOUS IRON AND STEEL LB 3.5000 5,845.00 717.000 2,509 (F) 086 MISCELLANEOUS METAL LB 67.0000 154,100.00 0.000 0 (F) 087 CHAIN LINK FENCE (TYPE CL-6) LF 75.0000 26,250.00 0.000 0 088 REMOVE FENCE LF 3.0000 1,050.00 0.000 0 089 REMOVE PAVEMENT MARKER EA 2.5000 300.00 78.000 195 090 DELINEATOR (CLASS 1) EA 120.0000 960.00 0.000 0 091 PAVEMENT MARKER EA 35.0000 4,200.00 0.000 0 (RETROREFLECTIVE-RECESSED) 092 OBJECT MARKER (TYPE P) EA 250.0000 500.00 0.000 0 093 ROADSIDE SIGN - ONE POST EA 1,100.0000 2,200.00 0.000 0 094 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 160.0000 8,000.00 0.000 0 095 VEGETATION CONTROL (MINOR CONCRETE) SQYD 170.0000 8,160.00 0.000 0 096 CONCRETE BARRIER (TYPE 60M MODIFIED) LF 450.0000 36,450.00 0.000 0 097 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 10,000.00 0.000 0 098 SEVERE-DUTY CRASH CUSHION TL-3 EA 36,000.0000 72,000.00 0.000 0 099 CONCRETE BARRIER (TYPE 842 MODIFIED) LF 205.0000 71,135.00 347.000 71,135.00 347.000 71,135 (F) 100 REMOVE CONCRETE BARRIER (TYPE K) LF 15.0000 3,000.00 200.000 3,000.00 200.000 3,000 101 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 102 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 9,975.00 1,830.000 6,405 103 TEMPORARY SIGNAL SYSTEMS LS 100,000.0000 100,000.00 0.200 20,000.00 0.690 69,000 PROGRAM CAS145 PAGE 5 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6314 TIME 03:04 PM ESTIMATE NO. 008 BID OPENING 08/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 105 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 50.0000 650.00 0.000 0 (0.063"-UNFRAMED) 106 SAND BACKFILL CY 1,215.0000 12,150.00 2.000 2,430.00 6.000 7,290 107 8" CORRUGATED STEEL PIPE (.079" THICK) LF 80.0000 12,800.00 0.000 0 108 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 18,777.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 109 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 110 PORTABLE RADAR SPEED FEEDBACK SIGN LS 16,000.0000 16,000.00 0.200 3,200.00 0.690 11,040 SYSTEMS (LS) PROGRAM CAS145 PAGE 6 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6314 TIME 03:04 PM ESTIMATE NO. 008 BID OPENING 08/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: SEYOUM, KASSAYE DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,135,598.94 4,666,243.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 36,903.41 197,925.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,172,502.35 4,864,169.11 111 MOBILIZATION LS 890,000.0000 890,000.00 0.050 44,500.00 1.000 890,000 ORIGINAL CONTRACT AMOUNT 8,996,877.90 TOTAL WORK COMPLETED 1,217,002.35 5,754,169.11 MATERIALS ON HAND ON SITE -4,698.94 43,448.70 DEDUCTIONS 1,000.00 0.00 TOTAL 1,213,303.41 5,797,617.81 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 10/25/23 220 03/13/24 03/13/24 05/01/25 129 60 0 0 62% 59% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/20/23. SEYOUM, KASSAYE RESIDENT ENGINEER